7991 Variance Analysis Jobs - Page 20

Role Overview: As a finance professional at Amber, your main responsibility will be to manage monthly MIS, budgeting, and forecasting, while also driving business insights through variance analysis and KPI tracking. You will be expected to build financial models, support strategic decisions, and collaborate cross-functionally to align financial plans. Proficiency in tools like Excel or Power BI for reporting automation is crucial for this role. Key Responsibilities: - Assist in the preparation of monthly MIS, annual budgets, rolling forecasts, and long-term financial plans. - Conduct variance analysis between actual results and forecasts/budgets. - Develop and maintain financial models to su...

As a Corporate Finance Assistant at our Mumbai location, your role will involve the following responsibilities: - Assist the team in monthly P&L preparation by posting/reviewing provisions received from all functions. After preparation, perform GL scrutiny and variance analysis. - Handle Investment Accounting tasks such as accounting for investments made, redemption of investments, and receiving dividends on investments. Obtain periodical confirmations from Mutual Fund agencies and reconcile them with the books of accounts. - Conduct GL Scrutiny and reconciliation: - Periodically review the GLs assigned to validate reasons for variation in balances, completeness of transactions, and accuracy...

As an MIS & Finance Professional, your role will involve managing financial data, reporting, and system operations. Your responsibilities will include: - Overseeing the Management Information System (MIS) to ensure smooth functioning. - Preparing financial reports, budgets, and forecasts. - Conducting variance analysis to compare actual performance with budgeted figures. - Assisting in financial modeling, risk assessment, and scenario planning. - Collaborating with cross-functional teams to integrate financial data with operational metrics. The job is full-time and requires in-person work at the specified location.,

As an Assistant Manager - Accounts at our Polymer Factory in Ahmednagar, you will play a crucial role in overseeing accounting, financial management, taxation, and compliance within the manufacturing sector. With 8 to 10 years of experience, you will be responsible for financial reporting, GST, TDS, MIS reports, audits, and leading daily accounting operations efficiently. **Roles & Responsibilities:** - Oversee day-to-day accounting operations, including bookkeeping, ledger maintenance, and reconciliations. - Ensure accurate and timely preparation of financial statements (Profit & Loss, Balance Sheet, Cash Flow Statements). - Handle cost accounting & inventory valuation in alignment with ind...

**Job Description:** As a Finance Manager, your role will involve preparing and finalizing books, financial statements including P&L, Balance Sheet, and Cash Flow. You will be responsible for managing GST, TDS, Income Tax returns, assessments, and reconciliations. Additionally, you will conduct monthly MIS reporting and variance analysis, coordinate internal, statutory, and tax audits, and implement internal controls and SOPs across various locations. Monitoring inter-company transactions, assisting in consolidations, and supporting budgeting, forecasting, and tax optimization will also be part of your key responsibilities. **Qualifications Required:** - CA Fresher or with 1-3 years of exper...

Avanndra Consultancy provides staffing services for Engineering, Finance & Accounting, Sales, and Marketing professionals in Ahmedabad, along with offering career counseling, corporate training, resume writing, and investment advisory services. The unique Career Counseling services have successfully matched individuals with job opportunities that align with their preferences, delivering a WOW experience. As an Assistant Manager (Accounts) at Avanndra Consultancy, you will be responsible for conducting comprehensive financial analysis and variance analysis using advanced analytical procedures to evaluate financial performance, identify discrepancies, and provide actionable insights for strate...

You will be joining Naxose, an emerging retail chain in Kerala, dedicated to delivering exceptional value, seamless customer experience, and operational excellence. As a highly skilled and detail-oriented Senior Accountant, your role will involve managing financial operations, ensuring compliance, and contributing to the company's financial success. - Prepare accurate and timely financial statements, reports, and MIS dashboards for management review. - Ensure compliance with accounting standards, tax regulations, and financial policies. - Assist in budget preparation, cost control, and variance analysis to improve financial efficiency. - Manage GST, TDS, and other statutory filings, ensuring...

Role Overview: As a Business Finance Manager at our company, you will play a vital role in overseeing financial operations, ensuring compliance with regulatory and lender requirements, and driving business financial planning and analysis. Your expertise in managing fund-raising activities, MIS reporting, and reconciliations will be crucial in supporting organizational growth and financial stability. Key Responsibilities: - Prepare MIS reports and ensure timely month/year-end book closure - Manage lender covenants, co-lending settlements, and communication with current/old lenders - Ensure adherence to RBI and other statutory requirements - Maintain and enhance credit ratings through effectiv...

As a Costing Analyst, your role involves analyzing actual expenses, preparing reports, and comparing budgeted costs with actual costs. You will be responsible for specifying and comparing key factors affecting the pricing and profitability of products and services. Your tasks will include product/service costing functions, controlling activities such as MIS, variance analysis, and profitability assessment. Additionally, you will oversee activities related to cost, inventory, and procurement, including costing run activities in SAP. Your responsibilities will also entail budget management, including SAP-related tasks, and conducting budget vs actual reporting and analysis. You will be involve...

As a Cost Controller, your role involves developing, implementing, and monitoring food and beverage cost control systems. You will be responsible for analyzing daily sales and cost reports, providing variance analysis, and conducting regular inventories of food, beverage, and operating supplies. Your collaboration with the Executive Chef and F&B Manager to analyze menu pricing and recipe costs is crucial for the success of the operations. Key Responsibilities: - Monitor receiving and storage of all products to ensure compliance with quality and quantity standards. - Coordinate with the purchasing department to secure the best prices and quality for supplies. - Prepare monthly F&B cost report...

In this role at Colt DCS, you will be part of the Capex Accounting & Reporting Team, responsible for various key outcomes: **Role Overview:** You will be primarily accountable for Fixed Assets Accounting, Project Accounting, and IFRS16 Accounting. Your role will involve managing the creation, capitalization, disposal, and transfer of fixed assets, setting up new projects in the company's system, and ensuring compliance with IFRS 16 in lease accounting. **Key Responsibilities:** - Fixed Assets Accounting: - Managing fixed assets including cost, depreciation, and location - Preparing and analyzing fixed asset reports - Calculating and recording depreciation - Supporting month-end and year-end ...

As a Fixed Assets accounting lead in our finance team, your role will involve managing the company's fixed assets, ensuring compliance with various GAAP standards, performing monthly closures, and preparing MIS reports. To excel in this role, you should have proficiency in SAP Hana, advanced Excel skills, and a knack for automation and advanced technologies. Key Responsibilities: - Maintain the fixed assets register accurately, recording all acquisitions, disposals, and depreciation entries. - Conduct regular physical verification of assets and reconcile with the fixed asset register. - Collaborate with different departments for CapEx budgeting and tracking. - Ensure compliance with multiple...

Role Overview: As a Financial Plan & Analysis Senior Analyst at Accenture, you will be aligned with the Finance Operations vertical to help in 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. Key Responsibilities: - Analyze and solve increasingly complex problems - Interact with peers within Accenture and potentially with clients and/or Accenture management - Work with minimal instruction on daily tasks and moderate instruction on new assignments - Make decisions that impact your own work and potentially the ...

Responsible for the Internal Audits of all theOffices, Manufacturing Units Sales Offices, preparation discussionof audit observations with stakeholders, coordination with external auditors,end to end execution of audit related activities. Experience : - Min 5 years post qualification in theManufacturing Industry Qualification :- CA Inter/ CMA / ICWA Roles Responsibilities. Internal Audits of the Manufacturing Units, Offices andbranches. Preparation and discussion of Audit Observations withvarious stakeholders, coordination with external auditors for end to endexecution of audit related activities Evaluation of the audit observations and provide decisionson developing the accuracy of the proc...

Medcare Hospitals Medical Centres is looking for DeputyManager - Finance to join our dynamic team and embark on a rewarding career journey Manage financial planning, budgeting, and forecasting activities. Prepare financial reports and statements for senior management. Oversee accounts payable and receivable processes. Ensure compliance with financial regulations and company policies. Conduct financial analysis to identify cost-saving opportunities. Coordinate with auditors and manage annual audits. Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details dir...

Medcare Hospitals Medical Centres is looking for DeputyManager - Finance to join our dynamic team and embark on a rewarding career journey Manage financial planning, budgeting, and forecasting activities. Prepare financial reports and statements for senior management. Oversee accounts payable and receivable processes. Ensure compliance with financial regulations and company policies. Conduct financial analysis to identify cost-saving opportunities. Coordinate with auditors and manage annual audits. Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details dir...

Medcare Hospitals Medical Centres is looking for DeputyManager - Finance to join our dynamic team and embark on a rewarding career journey Manage financial planning, budgeting, and forecasting activities. Prepare financial reports and statements for senior management. Oversee accounts payable and receivable processes. Ensure compliance with financial regulations and company policies. Conduct financial analysis to identify cost-saving opportunities. Coordinate with auditors and manage annual audits. Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details dir...

Medcare Hospitals Medical Centres is looking for DeputyManager - Finance to join our dynamic team and embark on a rewarding career journey Manage financial planning, budgeting, and forecasting activities. Prepare financial reports and statements for senior management. Oversee accounts payable and receivable processes. Ensure compliance with financial regulations and company policies. Conduct financial analysis to identify cost-saving opportunities. Coordinate with auditors and manage annual audits. Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details dir...

Medcare Hospitals Medical Centres is looking for DeputyManager - Finance to join our dynamic team and embark on a rewarding career journey Manage financial planning, budgeting, and forecasting activities. Prepare financial reports and statements for senior management. Oversee accounts payable and receivable processes. Ensure compliance with financial regulations and company policies. Conduct financial analysis to identify cost-saving opportunities. Coordinate with auditors and manage annual audits. Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details dir...

Medcare Hospitals Medical Centres is looking for DeputyManager - Finance to join our dynamic team and embark on a rewarding career journey Manage financial planning, budgeting, and forecasting activities. Prepare financial reports and statements for senior management. Oversee accounts payable and receivable processes. Ensure compliance with financial regulations and company policies. Conduct financial analysis to identify cost-saving opportunities. Coordinate with auditors and manage annual audits. Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details dir...

Job Profile Revenue Recognition : Ensure compliance with accounting standards for recognizing revenue correctly. Financial Reporting : Prepare monthly, quarterly, and annual revenue reports for internal and external stakeholders Variance Analysis : Analyze actual vs. forecasted revenue and explain key drivers of change. Cross-Functional Collaboration : Work with sales, marketing, and product teams to align revenue goals with business strategy. Audit & Compliance : Support internal and external audits related to revenue and billing. Qualifications Qualified Charted Accountant 1-3years of experience in revenue accounting, or corporate finance Strong understanding of revenue recognition princip...

Mandate 3 Employees will work fulltime from their base location i.e. Bangalore. Swiggy is hiring a qualified Chartered Accountant to join the Controllership team as an Assistant Manager Finance. Job Responsibilities: Revenue reporting Manage revenue accounting and end-to-end revenue reporting processes. Conduct variance analysis for revenue and expenses, highlighting key drivers and reasons for deviations. Ensure timely finalization of books of accounts related to revenue and receivables. Support implementation and adherence to internal financial controls and accounting policies. Drive process improvements and automation by developing a strong understanding of business operations and underly...

As a Ficial Planning & Analysis Associate within the Ficial Analysis team, you will be responsible for managing annual and continual ficial planning activities for product areas. You will provide business rationale and decisions for all month-end ficial performance and forecasting, conduct reviews and analysis on product ficial performance, and assist in budgeting, billing, and trend analysis. You will also focus on efficiency reporting, analytics, and strategy, create ficial business cases, and report on key metrics. Additionally, you will develop and track performance metrics, create presentations, and perform variance analysis to understand key promoters of results. Your role will involve...

As a Ficial Planning & Analysis Associate within the Ficial Analysis team, you will be responsible for managing annual and continual ficial planning activities for product areas. You will provide business rationale and decisions for all month-end ficial performance and forecasting, conduct reviews and analysis on product ficial performance, and assist in budgeting, billing, and trend analysis. You will also focus on efficiency reporting, analytics, and strategy, create ficial business cases, and report on key metrics. Additionally, you will develop and track performance metrics, create presentations, and perform variance analysis to understand key promoters of results. Your role will involve...

As a Ficial Planning & Analysis Associate within the Ficial Analysis team, you will be responsible for managing annual and continual ficial planning activities for product areas. You will provide business rationale and decisions for all month-end ficial performance and forecasting, conduct reviews and analysis on product ficial performance, and assist in budgeting, billing, and trend analysis. You will also focus on efficiency reporting, analytics, and strategy, create ficial business cases, and report on key metrics. Additionally, you will develop and track performance metrics, create presentations, and perform variance analysis to understand key promoters of results. Your role will involve...