10001 Variance Analysis Jobs - Page 2

Senior Accountant Name:Senior AccountantRole:Sr. AccountantIndustry:ManufacturingLocation:Udaipur (Rajasthan)Job Type:Full Timeskills:Tally, GST, TDS, Accounts finalisation, Balance sheet,Experience:8-15yearsSalary:Best in the industryEducation:Bcom, Mcom, CA intern Description: Prepare monthly, quarterly, and annual financial statements for manufacturing operations. Ensure compliance with generally accepted accounting principles (GAAP) and regulatory requirements. Analyze financial data to identify trends and anomalies. Monitor and analyze manufacturing costs against budgets and forecasts. Provide insights and recommendations to optimize operational costs and improve efficiency. Conduct var...

Job Title: MGR-FINANCE Company Name: Kohler Co. Job Description: As the Finance Manager at Kohler Co., you will be responsible for overseeing the financial operations of the organization. You will lead a team of finance professionals to ensure accurate financial reporting, budgeting, and compliance with regulatory standards. This role requires strategic thinking and an ability to collaborate with cross-functional teams to drive financial performance and operational efficiency. Key Responsibilities: - Develop and manage financial planning and budgeting processes, in alignment with the company's strategic goals. - Prepare and present financial reports and forecasts to senior management, highli...

IT Project Manager Job Name IT Project Manager Job Role Manager Industry It Software Job Location Mohali Experience 2to 5Year Salary 30 - 50 k Education B.Tech / MCA / BCA About The Role : We are seekingan experienced IT Project Manager.the IT Project Manager will be responsible for the administration of network and server infrastructure within all departments, planning of technology projects, managing our team of IT professionals, implementing technology security and the execution of all technology-related tasks and initiatives. Responsibilities: Coordinate internal resources for the flawless execution of projects.Experience in handling web development and e-commerce projects.Ensure that al...

General Manager Operation Name:General Manager Operation Role:Operation ManagerIndustry:Minerals, Mines Location:Bhuj (Gujarat)Job Type:Full TimeExperience:10- 20yearsSkills:Operational Management,Documentation, Legal, Business development,Financial Oversight:Salary:Best in the industryEducation:BTech, MBA Description: Strategic Leadership: Collaborate with the CEO and executive team to establish short-term and long-term operational goals aligned with the company’s strategic vision.Develop and implement operational policies and procedures to enhance efficiency and effectiveness across all mining operations. Operational Oversight: Oversee the daily operations of mining sites, ensuring that pr...

Qualification : CA with minimum 15 years of Record-to-report/Month end close experience. Candidate should have good knowledge of accounting concepts. Advanced written and verbal communication skills. Strong analytical skills to interpret the data and engagement requirements. Proficiency utilizing Microsoft Office (Word, Excel, Outlook, etc.) Experience with automated accounting systems (i.e. Intacct, NetSuite, Blackline, Bill.com, Tally) Blackline experience is preferred Responsibilities Overall day-to-day management of the accounting and finance functions of multiple clients in a shared services environment playing the Controller and CFO role of your client. Manage the month end activities ...

Key Responsibilities: Consolidation of financial planning, budgeting, forecasting and actual results for portfolio investments and line of business allocations Partner with business leaders to provide data-driven insights that guide investment decisions, portfolio prioritization, and resource allocation. Manage variance analysis, performance tracking, and financial reporting to ensure transparency and accountability. Develop and maintain financial models, dashboards, and scenario analysis to support strategic initiatives and transformation programs. Drive cost optimization strategies across for the responsible spend areas, while balancing innovation and operational stability. Collaborate wit...

Role description 1 Preparation of financial Analysis of schemes with budget, commitment, expenditure etc with variance analysis to support management decisions 2 Preparation of project wise periodical cost analysis for management review 3 Support in evaluation of sanction requests in adherence with the capital governance process. 4 Preparation of weekly & monthly management reports 5 Support in analysis of project proposals, business cases etc. for management decisions 6 Support in business process activities and compliances. 7 Perform working capital analysis and Inventory tracking & its related analysis 8 Managing financial transactions pertaining to accounts related activities. Other deta...

Key Responsibilities Strategic Financial Leadership Develop and execute financial strategies aligned with business goals. Drive budgeting, forecasting, and long-term financial planning. Strengthen internal controls, compliance, and risk management. Provide insights through variance analysis and MIS reporting for decision-making. Accounting & Compliance Oversee complete accounting cycle: Trial Balance, P&L, Balance Sheet, and audit coordination. Ensure statutory compliance and timely filings. Maintain robust documentation and filing systems. Tally Prime for day-to-day accounting. Cash Flow & Treasury Management Manage cash flow planning and working capital optimization. Build and maintain str...

Responsibilities For CA freshers only Strategy and Planning Strategic Planning: Participate in the development of long-term financial strategies, plans and objectives that align with the organizations mission and goals. Business Planning: Conduct analysis and provide recommendations on business opportunities, market trends and competition. Financial Projections: Prepare financial projections and provide insights into the organizations future financial performance. Resource Allocation: Analyze and evaluate the allocation of resources to ensure optimal utilization of resources to achieve strategic goals. Performance Tracking: Develop and implement performance tracking mechanisms to monitor pro...

Preparing Raw Material analysis reconciliation for month end closing and forecast. Variance analysis between actuals vs budget vs forecast. ? Validating all Price modification for supplier pricing based on indexation and also supplementary invoices based on the price increase provision accruals. ? Responsible for standard cost release in SAP with the baseline data of direct and indirect costs. ? Validating the Bill of materials and routing process with cycle time verification, no of manpower in SAP based on the approved CAA. ? Inventory valuation analysis for month end closing based on standard cost release. ? Slow moving and non-moving/dead stock provision analysis for month end closing wit...

Summary MathWorks has a hybrid work model that enables staff members to split their time between office and home. The hybrid model provides the advantage of having both in-person time with colleagues and flexible at-home life optimizations. Learn More: https://www.mathworks.com/company/jobs/resources/applying-and-interviewing.html#onboarding. MathWorks offers a hybrid work model, blending work-from-home and flexibility with in-office collaboration days. If you have proven experience in accounting, reporting, auditing, US and Indian GAAP, this role is perfect for you. We're looking for innovative thinkers and problem solvers with strong systems aptitude and a track record of leveraging techno...

Key Responsibilities Financial Planning & Analysis Support Support the monthly, quarterly, and annual financial planning and forecasting processes for TxOD Prepare financial reports and presentations highlighting key performance indicators, trends, and variances Maintain and update financial models and forecasts based on inputs from business stakeholders Conduct detailed variance analysis to identify and explain differences between actual and planned performance Assist in the preparation of budget documentation and financial projections Business Performance Reporting Prepare regular performance reports for the TxOD leadership team and finance stakeholders Monitor key business metrics and fla...

Position : AGM Financial Planning & Analysis Years of Experience : 6 years + Qualification Required : Chartered Accountant Department: Finance & Accounts Location: Mumbai (Andheri East) Work Mode: 5 days WFO Job Specification: To lead the financial planning and analysis initiatives, including annual budgeting, quarterly forecasting, and monthly financial review. The role involves closely working with all functions on various key finance initiatives, regular monitoring of working capital efficiency, and coordinating with the group for data requirements and queries. Job Description: Annual Budgeting, Quarterly Forecasting, and Monthly Financial Review Month-end closing, Gross Margin reviews, E...

Insights Manager Domnic Lewis has been mandated to hire for Insights Manager This position is responsible for leveraging customer-level data, sales data, profiling insights, and other relevant information to perform comprehensive analyses that inform the design and execution of effective customer engagement strategies. The role will lead segmentation and targeting initiatives aligned with strategic business objectives and will deliver actionable insights to optimize sales efforts. Key responsibilities include the development of Sales Force Effectiveness (SFE) KPIs, business performance dashboards, and supporting monthly business reviews and quarterly regional performance assessments. The ind...

Overview About Enerpac Tool Group Enerpac Tool Group is a premier industrial tools and services company serving a broad and diverse set of customers in more than 25 countries. The Company's businesses are global leaders in high pressure hydraulic tools, controlled force products and solutions for precise positioning of heavy loads that help customers safely and reliably tackle some of the most challenging jobs around the world. The Company was founded in 1910 and is headquartered in Milwaukee, Wisconsin in the United States. Enerpac Tool Group trades on the NYSE under the symbol EPAC. Our vision is to be our customer's preferred partner through relentless innovation of industrial tools and s...

Responsibilities Include Supporting monthly closing process, regular reports and providing valuable financial analysis to the Segment/Business units alongside ensuring accuracy of the financials. Providing key support to AOP and forecasting process, including but not limited to preparing and uploading the numbers in system on behalf of Segment/Business units, variance analysis, and proactively identifying areas of improvement. Assisting Global FPA Leader with accurate data during business presentations including monthly results reviews, AOP/Forecast reviews, and other ad hoc business presentations. Business partner to deliver on the Growth, Working Capital, and Profitability metrics of the S...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years What would you do? The Operations Finance Analyst will work directly with Operations and Operations Finance stakeholders in Indonesia to support several key areas, including capex, manufacturing cost, and working capital, as well as reporting and transactional finance activities across Operations Finance. This role will also business partner with factory and operations finance stakeholders in IndonesiaEnd market Operations, and Operations Finance teams. An ability to busines...

Manage project financials: revenue recognition, variance analysis, track revenues, costs, cash flow, and forecasts; validate invoices; reconcile accounts; advise managers; prepare reports; control costs and update forecasts for multiple projects. Required Candidate profile CA Inter/MBA Finance; 6–8 yrs as Project Cost Controller; fluent English; strong problem-solving, teamwork, communication, client focus, and planning skills.

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do? The Operations Finance Analyst will work directly with Operations and Operations Finance stakeholders in Indonesia to support several key areas, including capex, manufacturing cost, and working capital, as well as reporting and transactional finance activities across Operations Finance.End market Operations, and Operations Finance teams. An ability to business partner and work with markets to ensure high-quality deliverables and support will be essential in the r...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years What would you do? The Operations Finance Analyst will work directly with Operations and Operations Finance stakeholders in Indonesia to support several key areas, including capex, manufacturing cost, and working capital, as well as reporting and transactional finance activities across Operations Finance. This role will also business partner with factory and operations finance stakeholders in IndonesiaEnd market Operations, and Operations Finance teams. An ability to busines...

The FP&A Analyst will support financial planning, analysis, budgeting, and performance reporting across the organization. The role involves evaluating KPIs, analyzing variances, building financial models, and providing strategic insights to improve profitability and operational efficiency. Key Responsibilities Analyze KPIs, identify trends, and explain variances vs. budget/forecast. Build and present detailed financial and variance analysis for key expense lines. Develop financial models for forecasting, scenario analysis, and strategic initiatives. Support monthly, annual, and long-range planning cycles. Prepare and maintain OPEX reports (Direct, Indirect & Fixed) and ensure timely, accurat...

About The Role Project Role : Financial Planning & Analysis Representa Project Role Description : Drive performance, strategic analysis and identification and correction of financial or operational concerns. Provide financial analysis to aid in decisions pertaining to the profitability and financial health of the organization. Must have skills : Oracle EBS Financials, Sage 300 / Sage ACCPAC Good to have skills : NA Minimum 2 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Financial Planning & Analysis Representative, you will engage in driving performance and conducting strategic analysis to identify and rectify financial or operationa...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Finance Process & Ops Senior Analyst Qualifications: BCom/MCom/Chartered Accountant Years of Experience: 5 to 8 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Financial planning, reporting, variance analysis, budgeting and forecastingFinancial planning and analysis (FP&A) refers to the processes designed to help organizations accurately plan, forecast, and budget to support the company s major ...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Analyst Qualifications: BCom/MCom Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Financial Planning & Analysis (FP&A) involves budgeting, forecasting, and analyzing a companys financial performance. It helps in making informed business decisions by evaluating financial data, identifying trends, and providing insights. The goal is to support ...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Finance Process & Ops Analyst Qualifications: BCom/Chartered Accountant/Master of Financial Management Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Financial planning, reporting, variance analysis, budgeting and forecastingFinancial planning and analysis (FP&A) refers to the processes designed to help organizations accurately plan, forecast, and budget to support t...