10053 Variance Analysis Jobs - Page 20

We are looking for a skilled professional to fill the role of Manager Financial Planning. The ideal candidate will have a strong background in financial planning and analysis, with excellent analytical and problem-solving skills. Roles and Responsibility Develop and implement comprehensive financial plans and strategies to achieve business objectives. Analyze financial data and provide insights to support business decisions. Collaborate with cross-functional teams to identify areas for cost savings and process improvements. Prepare and present financial reports and forecasts to senior management. Identify and mitigate financial risks to ensure compliance with regulatory requirements. Develop...

To independently support and strengthen the finance function by owning core finance operations, financial analysis, controls, and compliance, while partnering with business and leadership teams for timely, accurate, and actionable financial insights. Key Responsibilities (Indicative & Not Exhaustive): Own critical accounting and finance processes ensuring accuracy, discipline, and timeliness. Support monthly closing, financial schedules, reconciliations, and MIS. Prepare, monitor, and analyse current and projected cash flows, working capital, and fund movements. Support budgeting, forecasting, and variance analysis. Support costing function and related analytics. Ensure compliance with taxat...

Position Overview We are seeking an experienced SAP COPA (Controlling Profitability Analysis) Professional to support and enhance our financial controlling and reporting processes. The ideal candidate will have strong functional expertise in COPA (Costing-based & Account-based) , deep understanding of SAP Controlling (CO) modules, and hands-on experience in configuration, data modeling, and integration with key SAP modules such as FI, SD, and MM. Key Responsibilities COPA Configuration & Support Configure and maintain Costing-Based and Account-Based COPA structures, characteristics, and value fields. Develop and manage profitability segments, derivation rules, and assessment cycles . Support...

Your Role We are seeking a highly organized and proactive professional to provide comprehensive support across Resource Management , Financial Services , and Project Governance functions. The role involves managing end-to-end resource processes, financial planning and control, and ensuring effective project governance through stakeholder engagement, SLA compliance, and risk management. Additionally, the position requires handling operational support activities such as space and event management, travel coordination, and vendor oversight. The ideal candidate will possess excellent communication skills, strong analytical abilities, and proficiency in MS Office, with a proven ability to work un...

Manage monthly closing activities, ensuring accuracy, completeness, and timeliness of financial data Prepare and deliver clear, insightful financial reports and presentations for executive leadership Translate complex financial data into actionable insights to support budgeting, forecasting, and strategic planning Collaborate with Finance, Operations, and Business Units to align financial performance with strategic objectives Drive operational efficiency and sustainable business growth through data-driven recommendations.

Head F& A.Handle Financial Planning & Analysis,Accounting,Treasury,Cash Flow,Risk Management,Stake Holders Management,Statutory Compliance's, Audits etc. Report to CEO.SAP Exposure prefered.Tamil speaking must Required Candidate profile CA/ CMA/CA Inter/CMA Inter/MBA -Fin.Exp 15-1 8 Yrs in a Mfg. Industry preferably from Automobile Industry.Knowledge of Financial Planning & Analysis,Accounting,SAP,Treasury,Statutory Compliance's.

JOB DESCRIPTION POSITION SUMMARY JOB SUMMARY: Participating in secretarial operations and corporate action projects. Position Intern – Secretarial Reporting to Company Secretary Location Andheri, Mumbai Role Summary KEY RESPONSIBILITIES: Listed entity: Drafting of Board/Committee documentation – Agenda, minutes etc Arrangements for Board Meetings, Committee Meetings & General Meetings. Managing pre and post matters for smooth conduct of the Board, Committee & General Meetings Taking part in corporate action projects – mergers, fund raising, buy-back, acquisitions; Managing the activities related to Postal Ballot; Monitoring, analyzing changes in the regulatory landscape Unlisted entities: Pa...

Sr. Executive/Assistant Manager - Finance Location: Hitech City, Hyderabad Salary: As per Industry standards Experience: Fresher or 1-3 years Qualification: CA Qualified (First attempt preferred) Preference: Candidates with experience/articleship from Big 4 / Big 6 or any mid-size firm with good knowledge on Ind AS, Schedule III and Preparation of Financial Statements. Responsibilities: Prepare and review monthly, quarterly and annual financial statements. Ensure timely book closure in line with Ind-AS standards. Support month-end closing activities, budgeting, forecasting and variance analysis. Coordinate with cross-functional teams for financial data points and reports. Liaison/Coordinate ...

Role & responsibilities Senior finance professional with deep expertise in management reporting, financial statement consolidation, and performance analytics across multi-entity, multi-LOB environments. Proven experience in preparing consolidated P&L, Balance Sheet, Cash Flow and Working Capital statements , along with detailed budget vs actual and forecast variance analysis under IFRS / Ind AS / US GAAP . Strong capability in translating complex financial data into clear management dashboards, trend analysis, and decision-ready insights for CFOs, business leaders, and auditors. Preferred candidate profile : Qualified Chartered Accountant (CA) with 910 years experience OR CMA with 14–15 year...

Position title Accountant Responsibilities Overseeing the accounting of the company's retail stores Providing support for ad-hoc requests from senior management Understanding, proposing, and independently establishing internal control enhancements Maintaining documentation for all work products, particularly month-end closing work papers Performing analytical reviews and variance analysis for balance sheets and income statements Coordinating daily accounting activities Creating journal entries in the ledger Preparing tax returns Qualifications MBA /B Com Basics of Accounting Fresher Designation: Jr Accounts Executive

Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Delivery Operations Associate Manager Qualifications: Chartered Accountant Years of Experience: 10 to 14 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...

Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years What would you do ou will support Finance Operations by collecting data, analyzing reports, and reconciling transactions. The Record to Report team handles journal entries, balance sheet reconciliations, month-end close, reporting, audits, variance analysis, intercompany activities, and fixed asset/lease processes. The Balance Sheet Reconciliation role focuses on analyzing all balance sheet accounts and comparing them with sub-ledgers or other source data. The role requires knowledge of P&L, general ledger, bookk...

Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do You will support Finance Operations by collecting data, analyzing reports, and reconciling transactions. The Record to Report team manages journal entries, balance sheet reconciliations, month-end close, reporting, audits, variance analysis, intercompany tasks, and fixed asset/lease activities. The Account Reconciliation team focuses on general ledger accounting and requires strong knowledge of P&L, bookkeeping, journal entries, trial balance, month-end reporting, and may involve intercompany reco...

Skill required: Treasury - Treasury Cash Pooling & Netting Designation: Delivery Operations Senior Analyst Qualifications: Any Graduation 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.Responsible for managing and overseeing lease accounting processes in compliance with ASC 842 and IFRS 16 standards. This role ensures accurate recording of lease transactions, preparation of financial reports, and reconciliation of lease-related accounts. The position requires collaboration with cr...

Skill required: Treasury - Treasury Cash Pooling & Netting Designation: Delivery Operations Associate Manager Qualifications: Any Graduation Years of Experience: 10 to 14 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.The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements. The areas where this team s expertise lies is in Preparing and posting journal entries, preparing bal...

Skill required: Treasury - Treasury Cash Pooling & Netting Designation: Delivery Operations Associate Qualifications: Any Graduation Years of Experience: 1 to 3 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.The Record to Report (R2R) team enhances operational efficiency and balance sheet accuracy, reduces time to close, and ensures regulatory compliance. Key activities include preparing and posting journal entries, balance sheet reconciliations, month-end closing, reporting, audit support, variance analysis...

Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Senior Analyst Qualifications: Any Graduation 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.The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements. The areas where this team s expertise lies is in Preparing and posting journal entries, pre...

Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Finance Process & Ops Specialist Qualifications: Bachelor’s degree with Finance specialization Years of Experience: 7 to 11 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 busi...

Skill required: Treasury - Treasury Cash Pooling & Netting Designation: Delivery Operations Team Lead Qualifications: Any Graduation Years of Experience: 7 to 11 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.The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements. The areas where this team s expertise lies is in Preparing and posting journal entries, preparing balance shee...

Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Finance Process & Ops Senior Analyst Qualifications: Bachelor’s degree with Finance specialization 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 b...

Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Senior Analyst Qualifications: Any Graduation 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.The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements. The areas where this team s expertise lies is in Preparing and posting journal entries, pre...

Skill required: Treasury - Treasury Cash Pooling & Netting Designation: Delivery Operations Analyst Qualifications: Any Graduation 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.Responsible for managing and overseeing lease accounting processes in compliance with ASC 842 and IFRS 16 standards. This role ensures accurate recording of lease transactions, preparation of financial reports, and reconciliation of lease-related accounts. The position requires collaboration with cross-fun...

Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Delivery Operations Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years What would you do You will be aligned with our Finance Operations vertical and help us in performing Financial planning, budgeting, forecasting, reporting, variance analysis activities, collecting operational data/reports, conducting analysis and reconciling transactions, preparation of standard & Ad hoc management reports for region, country, product, Service type etc., providing standardized/ad hoc and insightful level of analyses.Financial planning, reporting, variance analysis, budgeting and foreca...

Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Delivery Operations Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years What would you do You will be aligned with our Finance Operations vertical and help us in performing Financial planning, budgeting, forecasting, reporting, variance analysis activities, collecting operational data/reports, conducting analysis and reconciling transaction, preparation of standard & Adhoc management reports for region, country, product, Service type etc., providing standardized/adhoc and insightful level of analyses.Financial planning, reporting, variance analysis, budgeting and fo...

Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Delivery Operations Associate Manager Qualifications: Any Graduation Years of Experience: 10 to 14 years What would you do You will be aligned with our Finance Operations vertical and help us in determining financial outcomes by getting involved and leading team providing planning, forecasting, collecting operational data/reports, conducting analysis and reconciling transactions, preparation of standard & Ad hoc management reports for region, brands, country, product, Service type etc., providing standardized/ad hoc and insightful level of analysis. Financial planning, reporting, variance anal...