5466 Variance Analysis Jobs - Page 2

Candidate Roles Responsibilities Candidate with 8+ years experience in analysis, accounting management reporting role Qualified - CA / CMA / ACCA / CIMA Support the Finance Director in all financial matters, including month end close and reporting, business plan, forecast and other ad hoc requests. Business Partnering: Act as a trusted point of contact for business leaders, providing commercial and financial decision support, and challenging business profitability to drive future performance. Support the creation and tracking of investment business cases, track cost savings and develop and maintain the service-based recoveries.nbsp; Support 3rd party contract renewals ensuring we are only pr...

Responsibility of financial performance analysis Preparation of monthly packages and MIS (Headcount and Revenue) Preparation of forecasts, monthly and quarterly Business review packages Monitor, Measure and build insightful management reports and measure against Key Performance Indicators (KPI) for businesses Creation, uodate and maintenance of finace dashboards using Power BI Ability to pick up trends and drivers for businesses and build actionable outcomes Work with stakeholders in Finance, Business leaders and other stakeholders and provide insightful information to management to drive actions Ensure monthly result review, variance analysis and Project tracking Tracking and reporting staf...

Roles and Responsibilities Manage financial planning, budgeting, forecasting, and cost control for the company's P&L. Ensure timely closure of accounts, including preparation of monthly MIS reports. Oversee statutory compliances such as GST returns filing and TDS management. Coordinate vendor payments and reconciliations to maintain healthy relationships with suppliers. Analyze cash flow statements to optimize working capital utilization. Desired Candidate Profile 4-7 years of experience in finance & accounting role with a strong background in costing, budgeting, and forecasting. CA qualification preferred but ICWA (CMA) candidates can also apply. Strong understanding of budgetary control pr...

We are seeking a highly skilled and ambitious Assistant Manager to join our Financial Planning and Analysis (FPA) team. This role is pivotal in enhancing the financial health and profitability of our business through strategic planning, execution, and the establishment of robust financial controls. You will be instrumental in leading the financial planning process, liaising with business unit leaders to develop annual operating plans, and implementing management tools to monitor performance. The role involves detailed financial analysis, including variance analysis and recommendations for corrective actions, as we'll as cross-functional collaboration with finance, accounting, technology, HR,...

As a key member of the Title Finance team and the Centre of Excellence (COE), major responsibilities include the following: Managing the Client and Vendor invoicing team for Altisource's Title Business. Preparation of weekly and monthly Revenue and expense summary. Establish proper records, approvals, documentation, and audit trails for all transactions. Variance analysis, trend and commentaries on the Business results. Working with the accounting team on all audit processes, assisting them with all the required supporting documents. Facilitate the internal audit/SOX cycles by providing information and support. Direct and participate in numerous special projects and process re-engineering ef...

About The Role Key Objective of the Job: Handling the Proposal Sanction Management Process of the branches.Top of Form Key Deliverables: Ensure the credit policy implementations. Quality CAM making and updation along with Tele Verification & Report in cases. Manage and supervise CPA/ FI agency/ valuation agency operations. Ensure quality portfolio of the branches within the set parameters of non-starters. Conduct training for FI/CPA/ Channels and cross verticals at regular intervals. Visit Channels/ Branches and customers at regular intervals. Education Qualification: MBA / CA/ ICWA/ CS/ M.com/ B.Com. (Hons.) Specialized job competencies: Functional Competencies Process-Orientation Team Skil...

About The Role Key Deliverables: Collection Activity Achieve assigned collection target through CREs assigned to them Achieve assigned target on KPA parameters Customer Relationship Maintain constant touch with specific customer groups who are difficult to reach through CREs Visit and meet customers Managing Team Manage the team of LREs/CREs/AMRs Should align individual work and performance with the broader team to achieve mutual outcomes Makes sure self and team adheres to the team's expectations and guidelines, fulfils teams responsibilities and should demonstrate personal commitment to the team. Document Management Ensure all collection documents are submitted correctly and on time Audit ...

Role Overview: You will be part of the Centre of Excellence FP&A team, dedicated to providing critical financial insights and support to drive the company's strategic objectives. Your role will involve developing budgeting and financial plans to achieve growth in a fast-paced environment. Key Responsibilities: - Forecasting: Build budgets and forecasts based on actual performance trends, changes in strategy, and other business inputs. Provide insights and commentary on variance analysis. - Analysis: Work with large data sets to translate them into actionable insights. - Reporting: Run specific queries and reports, reconcile data, and provide comprehensive analysis and support for key stakeho...

As a candidate for the mentioned job role, you will be responsible for leading and managing the plant finance and supply chain activities. This includes overseeing vendor management and heading the finance function for the plant. Your role will involve determining financial objectives, designing and implementing systems, and procedures to ensure internal financial control. Key Responsibilities: - Reviewing Capex proposals, Service Contracts, and Logistic contracts to ensure their relevance to business requirements, financial terms and conditions, price justification, taxation, and budget availability. - Formulating budgets, conducting variance analysis, and implementing corrective actions ba...

Role Overview: As the India Planning and Control Manager, you will be responsible for financial and non-financial reporting, collaborating with local and corporate teams, and supporting the Finance Head in daily reporting requirements. Your role will involve enhancing existing information gathering processes, coordinating with various functions for data collection, and implementing improvements in controls and processes. Key Responsibilities: - Prepare P&L, Balance Sheet, and Cash Flow Statement - Conduct Variance Analysis - Manage yearly budgeting and monthly forecasting - Oversee MIS reports for local and corporate management teams - Ensure the accuracy of internal financial statements - M...

As a member of the Financial Accounting and Reporting team, you will specialize in financial reporting through IFRS and FGAAP, including reporting for complex entities/products and taxation, financial accounting for various structured products/entities, and consolidation of financials including intercompany reconciliation and global CIB Intercompany coordination. Your responsibilities will include: - Preparing and booking daily/monthly entries such as Accrual, MTM booking, etc. - Enforcing controls to ensure balance sheets are in balance and preparing balance sheet reconciliation schedules. - Reviewing daily transactional account activity for posting errors and back-value transactions. - Ana...

Position: PMO Analyst Capital Markets | Hybrid (Bangalore) Experience Required: Minimum 6 years Location: Bangalore (Hybrid 3 days from office, 2 days WFH) Compensation: Up to ?22 LPA (Maximum 35% hike on last drawn CTC) Interview Mode: Virtual Key Responsibilities Provide end-to-end support in project governance, milestone tracking, and execution oversight Maintain accurate and up-to-date project documentation, including schedules, status reports, and change logs Assist with budget and resource tracking, and ensure timely updates and variance analysis Identify and monitor risks, issues, and interdependencies across the project portfolio Prepare and deliver regular reports and dashboards for...

Job Overview JOB DESCRIPTION We are seeking an experienced and detail-oriented Chartered Accountant with 78 years of relevant experience to join our Finance team at the manufacturing site. This position will play a key role in managing end-to-end accounting operations, budgeting, audits, and financial reporting. The role demands a proactive professional who can collaborate across departments and ensure compliance with financial standards and audit requirements. Key Stakeholders: Internal All departments at Site and Central Partner Function Key Stakeholders: External Internal Auditor, Statutory Auditor, Cost Auditor and Tax Auditor Reporting Structure Report to Site Finance Controller Experie...

The Company Imerys is the world's leading supplier of mineral-based specialty solutions for the industry with 3.6 billion in revenue and 12,400 employees in 40 countries in 2024. The Group offers high value-added and functional solutions to a wide range of industries and fast-growing markets such as solutions for the energy transition and sustainable construction, as well as natural solutions for consumer goods. Imerys draws on its understanding of applications, technological knowledge, and expertise in material science to deliver solutions which contribute essential properties to customers products and their performance. As part of its commitment to responsible development, Imerys promotes ...

Role Overview: You should have over 10 years of experience in Financial Planning and Analysis, Budgeting, Forecasting, Trend analysis, and Variance analysis. This role is located in Navi Mumbai, Ghansoli, with a work mode of 5 days in the office. Key Responsibilities: - Conduct Financial Planning and Analysis activities - Lead Budgeting and Forecasting processes - Perform Trend analysis and Variance analysis Qualifications Required: - Minimum 10 years of experience in Financial Planning and Analysis - Strong expertise in Budgeting and Forecasting - Proficiency in Trend analysis and Variance analysis Please note that the company is a fast-paced, innovation-driven product company that aims to ...

As a Finance Process & Ops Analyst at Accenture, you will utilize your skills in Financial Planning & Analysis to contribute to determining financial outcomes by collecting operational data/reports, conducting analysis, and reconciling transactions. Your responsibilities will include financial planning, reporting, variance analysis, budgeting, and forecasting, all crucial elements of FP&A processes essential for supporting major business decisions and ensuring future financial health. - Collect operational data/reports, conduct analysis, and reconcile transactions - Perform financial planning, reporting, variance analysis, budgeting, and forecasting - Establish strong client relationships, m...

Role Overview: As a Financial Analyst at the company, you will be responsible for conducting ongoing financial analysis, reporting, and control of material costs for approved programs. Your role will involve deep dives into cost performance, variance analysis, forecasting, and collaborating with cross-functional teams to ensure programs meet their financial objectives regarding material spend post-approval. The ideal candidate for this position will possess strong analytical skills, attention to detail, and the ability to translate complex financial data into actionable insights. Key Responsibilities: - Review and Concur to Change Management Request raised by Engineers for Design, Commercial...

Role Overview: As a Cost and Works Accountant (ICWA) at Sri Chengalamma Parameswari Ready Mix in Bengaluru, you will hold a full-time on-site position. Your primary responsibility will be to manage and analyze financial data, prepare cost reports, monitor expenses, and develop strategies to reduce costs. Additionally, you will be involved in budgeting, financial planning, cost control, and variance analysis to ensure financial efficiency and accuracy. Collaboration with different departments will be crucial to optimize financial performance and ensure adherence to financial regulations and standards. Key Responsibilities: - Manage and analyze financial data - Prepare cost reports - Monitor e...

Overview Experience :4-6 Years Skills: FP&A Shift:2 PM -11 PM Location: Hyderabad About Annalect India We are an integral part of Annalect Global and Omnicom Group, the second largest advertising agency holding company in the world in terms of revenue and is the leading global marketing communications company. Our portfolio includes: three global advertising agency networks: BBDO, DDB and TBWA; three of the world’s premium media services: OMD, PHD and Hearts & Science. Annalect India plays a key role for our group companies and global agencies by providing stellar products and services in areas of Creative Services, Technology, Marketing Sciences (data & analytics), Bunisess Support Services...

Role Overview: As the Manager of HP's global supply chain finance professionals, you will lead a team responsible for providing finance and accounting support for commodity procurement activities. Your role will involve engaging with various stakeholders to identify opportunities for enhancing efficiency and fostering organizational growth. You will be tasked with solving complex problems by offering innovative solutions and managing projects independently. Conducting in-depth financial statement analysis for Supply Chain managed activities will be a key aspect of your responsibilities. Your insights from the analysis will be crucial in influencing business decisions and driving actions for ...

As a Financial & Investment Analyst with the Group comprising of three verticals - Asset Management, Alternative Investment Fund, and Financial Advisory, you will provide comprehensive financial and advisory services to corporates at various stages of their lifecycle. Your core services will involve buyout and management of stressed assets, revival of companies under insolvency, and liquidation. Key Responsibilities: - Perform financial forecasting, reporting, and operational metrics tracking. - Analyze financial data, create financial models, and Credit Notes for decision support. - Report on financial performance and prepare for regular leadership reviews. - Analyze past results, perform v...

Company Description Nu-Pie Analytics combines strategy, data, and technology to empower businesses in making better decisions and facilitating their digital transformation processes. Our solutions are tailored to meet the unique needs of each client, helping them to optimize their operations and achieve their business goals. We leverage cutting-edge analytics and advanced technologies to provide actionable insights and drive meaningful outcomes. Role Description This is a full-time on-site role for a Financial Planning and Analysis Professional based in Indore. The professional will be responsible for conducting financial analysis, developing financial models, preparing financial reports, an...

Financial Reporting Prepare and manage the financial reporting process, including the consolidation of financial statements, quarterly and annual financial reports, and other financial disclosures. Ensure compliance with applicable accounting standards (e.g., GAAP, IFRS) and regulatory requirements. Financial Statements Prepare and review financial statements, including balance sheets, income statements, and cash flow statements. Analyze financial data to identify trends, variances, and key performance indicators. Provide insights to management for strategic decision-making. Internal Financial Control (IFC) Establish and maintain effective financial controls to safeguard company assets and e...

Role Overview: As an Assistant Manager & Management Trainee - Record to Report at Genpact, you will play a crucial role in overseeing various accounting functions, financial statements, and reporting. Your responsibilities will include ensuring the accuracy and integrity of financial data, managing the general ledger, and supporting month-end and year-end closing processes. By working closely with the R2R lead or manager, you will contribute significantly to ensuring compliance with accounting standards and company policies. Key Responsibilities: - Assist in maintaining and updating the general ledger by recording journal entries, reconciling accounts, and ensuring overall accuracy. - Suppor...

As an Assistant Manager or Management Trainee in the Record to Report department at Genpact, your role will involve maintaining technical depth in accounting functions, financial statements, and reporting. You will be responsible for ensuring the accuracy and integrity of financial data, managing the general ledger, and supporting month-end and year-end closing processes. Collaboration with the R2R lead or manager to uphold compliance with accounting standards and company policies while demonstrating sound Record to Report knowledge will be crucial. Key Responsibilities: - Assist in updating the general ledger by recording journal entries, reconciling accounts, and ensuring accuracy. - Suppo...