5466 Variance Analysis Jobs - Page 20

Roles and Responsibilities * Manage financial planning, budgeting, and forecasting for the organization. * Conduct variance analysis to identify areas of improvement in financial performance. * Prepare financial reports and statements for management review.

We are currently seeking a Financial Analysis Senior Analyst to join our team in Gurugram, Haryna (IN-HR), India (IN). The primary goal of Financial Analyst is to gather and analyze financial data to facilitate decision making and provide guidance to managers within the organization by making financial recommendations based on the data they have gathered and analyzed. This includes information regarding past company performance against set metrics and cost management. This role requires medium complexity environments and taking instructions from a senior finance personal in the business. Extract data from financial reports to conduct financial and statistical analysis and identify financial ...

Core functions: 1. Minimum 5-7 years of financial revenue and cost controlling experience 2. Experience in annual financial planning, forecasting, monthly close/ variance, cost control and margin improvement. 3. Ability to interact, engage and influence senior business leaders Knowledge of SAP and financial reporting structure 4. Ability to manage multiple functions at same point of time Role Responsibilities: 1. Formulate annual operating plan and forecast for various accounts in concurrence with business and finance leaders 2. Demonstrate deep understanding of underlying business drivers and assist business/ finance leaders to attain strategic business vision 3. Advise business leaders on ...

Business Finance Manager: Job Title: Busines s Finance Manager Experience: 2+ Years Job Location: Chennai/Bangalore Qualification: CA Responsibilities: Identify and drive input metrics that enhance revenue and margin for key accounts. Analyze monthly MIS reports, provide insights on factors impacting busines s performance, and offer necessary inputs for projections. Implement margin improvement initiatives in collaboration with delivery, operations, and sales teams. Support the CDO organization of the Digital Customer Experience busines s in invoicing, collections, and busines s reviews. Participate in the annual busines s planning exercise and coordinate numbers between busines s , delivery...

We are looking for estimation engineer to Provides cost estimates/comparison costs for the value of goods that are provided by the supply chain and to collect and analyse data and information in order to estimate costs associated with manufacturing a product. Works proactively towards cost target objectives in collaboration with others. Job holders in this role may take responsibility for a limited amount of components within the design and manufacturing process. More senior roles hold more responsibility and accountability and have a larger remit in terms of components and financial accountability. kindly send your update cv to this email id (new.opportunity44@gmail.com ) for more details. ...

As a highly skilled and experienced SAP FICO Consultant at TVS Digital, your main responsibility will be to configure, implement, and support SAP solutions for financial accounting and controlling processes. Below are the key responsibilities you will be expected to handle: - **SAP FICO Configuration and Implementation:** - Implement, configure, and support SAP FICO module integrating with other modules like SD, MM, and PP. - Configure and support COPA, Costing, and Tax processes in SAP. - **COPA (Controlling Profitability Analysis):** - Configure COPA settings including valuation, report painter, and profitability segment. - Design processes for profitability analysis, contribution margin, ...

As the Financial Analyst at Allcargo Logistics Limited, your key responsibilities will include: - Preparation of standalone financial statements and quarterly financial results in compliance with GAAP, IndAs, and internal policies and procedures. - Investigating any abnormal balances in the standalone balance sheet schedules. - Executing intercompany elimination and consolidation entries on a quarterly basis. - Assisting in the preparation of consolidated balance sheet, P&L, and cash flow statement quarterly and consolidated financial statements. - Coordinating and reviewing balance sheet variance analysis. - Assisting with various statutory filings and year-end tax packages. - Supporting th...

You will play a crucial role in Zoetis India Capability Center (ZICC) in Hyderabad, focusing on Financial Planning & Analysis (FP&A), Controllership, and Taxation. Your responsibilities will include developing budgets, forecasts, and financial models, collaborating with business leaders to assess performance and guide investment decisions. Additionally, you will manage Indias tax compliance, audits, and planning to ensure alignment with local regulations and operational efficiency. **Key Responsibilities:** - **Controllership:** - Oversee monthly, quarterly, and annual USGAAP financial closings, trial balance reconciliation, and necessary adjustments. - Act as the primary liaison with regula...

In this role, you will be focusing on month-end closing and reporting, financial and regulatory aspects for finance structures. You will also be responsible in reviewing and approving financial statements and conducting variance analysis. As Vice President in Finance Management, you are also expected to liaise with various stakeholders and oversee monthly and quarterly reports ensuring accuracy whilst addressing queries from both internal and external parties. At Macquarie, our advantage is bringing together diverse people and empowering them to shape all kinds of possibilities. We are a global financial services group operating in 31 markets and with 56 years of unbroken profitability. Youl...

*MUST BE A QUALIFIED CA (listed company exp.) Mon–Sat (all sat working) Responsibilities : Strategic financial planning & budgeting MIS reporting & management insights Treasury & cash flow mgmt. Tax compliance & litigation Audits & internal controls Required Candidate profile Chartered Accountant qualification –mandatory Strong expertise in finance Experience with a listed company / media background is a plus High integrity, logical thinking& ability to work independently

Job Description: Financial Analyst - Financial Planning and analysis LOOKING MAJORLY FROM MANUFACTURING INDUSTRY Location: South Delhi (Mohan Cooperative Industrial Estate) Roles & Responsibilities: Preparation and analysis of monthly Investors MIS report & performance review deck. Preparation of various MIS and reports at the specific frequency as may be required by various internal stakeholders/shareholders for review and business decision making. Review of financial/non-financial KPIs & business performance on a monthly basis. Leveraging on data analysis and analytics to bring business insights, challenges and opportunities. Monitoring of organization wise budget Opex and Capex. Ensuring ...

Role & responsibilities: Outline the day-to-day responsibilities for this role. Preferred candidate profile: Specify required role expertise, previous job experience, or relevant certifications.

Prepare the Project Budget, annual/Quarter/Monthly planning and rolling forecasts. Taking accountability and supports on project invoicing, tax issues, bonds, and guarantees, financial accounting and reporting, drives and seeks for optimization of project cash flow, Revenues and GM contribution together with Central Cost Controller / Project Manager as needed. Participates in opportunity/risk identification ensure that all required mitigation actions are timely implemented. Drives, co-ordinates and prepares monthly project reviews jointly with the PM/Central Controller/ PSCM. Reviews and has joint responsibility for all financial aspects of the project including estimate at completion and re...

**Job Description:** **Role Overview:** As a part of TMF Group, you will be joining an area that is currently experiencing significant growth, providing an excellent opportunity for career development. You will play a vital role in conducting detailed variance analysis, developing and analyzing MIS reports, and ensuring compliance with accounting standards and company policies regarding expenses and provisions. **Key Responsibilities:** - Conduct detailed variance analysis comparing actual expenses against budgets and forecasts to identify discrepancies and cost-saving opportunities. - Develop, maintain, and analyze MIS reports related to expenses for management review. - Monitor expense pro...

You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. As a Planning & Analysis Associate within the Finance Team, you will analyze, prepare, and reconcile accounting and technical data. You will prepare reports, always thinking of ways to streamline and minimize cycle times through automated applications and process improvement. Your role will involve developing recommendations affecting business procedures and operations, as well as maintaining financial and reporting systems. Additionally, you will assist the department and other team members with special projects or components of other projects as needed. - Manage annual and c...

Role Overview: STL Digital is seeking a talented SAP CO Consultant to join their team in Bhadrak. As a SAP CO Consultant, you will be responsible for leading or supporting SAP FICO module integration with other SAP modules such as MM, SD, and PP. Your primary focus will be on areas such as Cost Center Accounting (CCA), Profit Center Accounting (PCA), Internal Orders, Product Costing, Profitability Analysis (CO-PA), Actual Costing with material ledger, and WBS Element. You will also be involved in developing functional specifications, conducting testing, providing ongoing support, and staying updated on SAP innovations. Key Responsibilities: - Lead or support SAP FICO module integration with ...

As a Senior Manager in Business Finance & MIS at our company in Coimbatore, you will play a crucial role in driving financial planning, business performance analysis, and management reporting to facilitate strategic decision-making. Key Responsibilities: - Prepare budgets, forecasts, and conduct variance analysis. - Collaborate with business teams to offer financial insights on revenue, cost, and profitability. - Develop and maintain MIS dashboards along with KPI reports. - Assist management with financial models, ROI analysis, and business proposals. - Ensure accuracy, compliance, and timely reporting. What We're Looking For: - Strong analytical and financial modeling skills. - Proficiency ...

Role Overview: As a Senior Financial Analyst in the Finance Integration Team, you will play a crucial role in supporting the financial and operational integration of acquired businesses. Your attention to detail and strategic mindset will be key in ensuring the success of mergers, acquisitions, or divestitures by managing financial planning, tracking synergy realization, and collaborating with cross-functional teams during integration. Key Responsibilities: - Assist in developing financial integration plans in collaboration with Corporate Development, Finance, and Operations. - Help align acquired entity's financial systems, processes, and reporting with company standards. - Track and report...

Designation Lead Specialist FP&A Indian Accounting (Individual contributor) Location Pune Work Type 2 weeks WFO & 2 weeks WFH. So look candidates from Pune. Shift General shift 10 pm-7 pm Qualification CA with 4-7 yrs exp Role Overview: We are seeking a highly analytical and detail-oriented Finance professional to join our team as a Lead Specialist, Financial Planning and Analysis (FP&A). This individual contributor role is pivotal in driving financial insights, supporting strategic decision-making, and enhancing financial performance through robust planning, forecasting, and analysis. Key Responsibilities: 1. Financial Planning, Forecasting: a. Lead the preparation of annual budgets, period...

Company Profile A US Fortune 500 company, CBRE is the global leader in real estate services and leverages the industry's most powerful knowledge base to meet the commercial real estate needs of its clients worldwide. Our vision is to be the preeminent, vertically integrated, globally capable real estate service firm. Business Job Title: Senior FP&A Analyst Experience: 6 to 10 Years Job Location: Hyderabad, India Shift: Must be open for any shift Work mode: Working from office all 5 days in a week Key Responsibilities: Month End Close. Track material movements from flash with FBPs o Check postings and flag issues Identify key client/P&L variances in the reports Prepare monthly management repo...

Job Overview Business partner for Commercial finance topics, works with Product Management teams on all commercial topics. Builds the topline forecast model and bridges results and analyses trends, identifies business inefficiencies and potential areas of improvement in the commercial area. Job Responsibilities: Lead ad-hoc analytics, pro-actively identify business performance gaps as well as propose, implement, and track gap closing measures Works with the New Product Introduction (NPI) teams to review and advice upon changes that will improve cost and quality of new product introductions. Supports the PAC process and analyzes New Business opportunities financial modelling Protecting TE pro...

Financial Analyst/ Sr Financial Analyst -Team FP&A The Financial Analyst (/Sr.) is primarily concerned with planning, analysis, and reporting functions. The position is responsible for the preparation and analysis of monthly financial reports, statistical records and support towards regular forecasting, annual operating budgets, variance analysis, audit support, and completion of special projects as assigned. The Financial Analyst (/Sr.) will: Be responsible for the consolidation of key business metrics to track and monitor the MoM, QoQ and YoY performance of our existing production unit and segment wise reporting. Obtain categorical spend data from SAP and analyse for Cost Center wise repor...

Roles & Responsibilities Month end close activities including preparation of journal entries for an investment banking product like Repo, MTN, CDs and Derivatives Reconciliation of product inventory to general ledger and investigating the root cause of variance if any Preparation of various quarterly regulatory financial reporting information Liaise with External auditors to support annual audit related activities Support and execution of internal and external change requirements as necessary e.g.new product rollout, driving process improvements Must have skill set At least 12-15 years of relevant experience in Finance and Accounting Preferably experienced and been part of financial control ...

* Reporting to management and assisting with? ? ?administrative tasks. * Answering phone calls and forwarding calls to respective departments. * Scheduling and confirming appointments, meetings, and events. * Greeting and assisting visitors in a professional and friendly manner. *? Handling enquiries and sorting mail copying, scanning, and filing documents. * Keeping track of office supplies and placing orders for replacements. * Education and professional qualifications Skills * Bachelor's degree/Diploma in hospitality and hotel administration to a related course * Front desk experience in the hospitality industry preferred * Good written and verbal communication skills working knowledge of...

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environment that inspires and empowers you to thrive both personally and professionally. There's no one like you and that's why there's nowhere like RSM. Responsibilities Understanding clients needs and expectations, their business and industry, accounting and control systems, employees, company values and industry- related IFRS or...