5466 Variance Analysis Jobs - Page 21

SUMMARY Purpose of Job: Support the effective management of company assets throughout their lifecycle, ensuring accuracy, accountability, and compliance. The role focuses on maintaining updated asset records, monitoring utilization, and assisting in the reconciliation of fixed and movable assets. The position is responsible for providing timely and accurate asset-related data to management; assisting in audits. Job Description: Through Google Sheet operate CAPEX PR & PO. Maintain equipment details. Maintain vendor service PO. It is maintained totally through Google Sheet with a variety of reports. Good knowledge of Excel, Word & PowerPoint. Requirements Required relevant experience (Type and...

Costing- Prepare and maintain standard costing, product costing, and process costing. Conduct variance analysis (standard vs. actual cost, material, labor, overhead). Support in cost estimation for new products, tenders, and quotations. Monitor inventory valuation and conduct reconciliation with accounts. Analyze cost-saving opportunities and recommend measures to improve efficiency. Support in budget preparation and cost control. MIS (Management Information System) Develop and maintain MIS dashboards and reports for management review. Prepare daily, weekly, and monthly reports on sales, production, expenses, and profitability. Consolidate data across departments (finance, production, sales,...

Keyloop bridges the gap between dealers, manufacturers, technology suppliers and car buyers. Scope of Management Responsibility: A key role within the Financial Planning & Analysis team that supports the wider finance team and informs business stakeholders with timely and accurate financial reporting and data driven analytical support. While the role functionally reports within Finance, the ability to build strong relationships with the business and other support functions is key. Duties and Responsibilities: Monthly & Quarterly Reporting Support the preparation and delivery of comprehensive financial reporting packs. Support the provision insightful variance analysis and commentary to suppo...

Oakridge International School is looking for Assistant Finance Manager to join our dynamic team and embark on a rewarding career journey Perform a variety of advanced financial analyses to determine present and forecasted financial health of the company Use financial modeling to simulate financial scenarios Present potential scenarios and outcomes to management team Manage the preparation and publication of departmental and organization financial documents Collaborate with management on development and execution of funding strategies Examine financial and legal documents to verify accuracy and adherence to financial regulations and acceptable financial principles Develop or recommend solutio...

Keyloop bridges the gap between dealers, manufacturers, technology suppliers and car buyers. Scope: We are seeking detail-oriented and analytical junior FP&A Finance Analysts to join our finance team. This role will support the preparation of budgets, forecasts, and financial reports, and contribute to strategic planning and performance analysis. The ideal candidate will have strong quantitative skills, a passion for financial modelling, and the ability to work collaboratively across departments. Duties and Responsibilities: Assist in the development of annual budgets and periodic forecasts by collecting and analysing financial data Support monthly and quarterly financial reporting, includin...

Synthesized data from several data sources (SAP, BPCS, Xtel, Tesco, Snowflake, Tableau, etc.) to produce a consolidated Excel view for the stakeholders. Conduct statistical analysis and data analysis on the different KPIs. Identify data inconsistencies and implement data quality checks and processes. Create and maintain a comprehensive data dictionary and standard operating procedures for the different business processes. Should be ready to tackle challenges and meet SLA. Assist with identifying impediments across work streams and collaborate with stakeholders and other teams to resolve issues promptly. To be able to implement extensive data cleansing and analysis, using pivot tables, formul...

Preparation and finalization of accounts, financial statements, and MIS reports. Manage statutory compliance including GST, TDS, Income Tax, PF/ESI, etc. Assist in statutory audit, internal audit, and tax audit. Handle day-to-day accounting operations and reconciliations. Preparation of budgets, forecasts, and variance analysis. Monitor cash flow, fund flow, and working capital management. Liaise with banks, auditors, and other statutory bodies. Ensure adherence to accounting standards, company policies, and financial controls. Support management in financial planning and decision-making. Company law matters, Consolidation of Balance Sheet, Group Accounting, Internal Audit. Key Skills Requir...

What we ll offer: Competitive salary and Bonus scheme Flexible working hours and a hybrid working model Wider scope for learning, working with global teams Career progression opportunities What you ll do: Lead all aspects of accounting operations and general ledger accuracy across all ET entities. Review month-end and consolidated accounts, ensuring compliance with policies, IFRS, GAAP, and reporting timelines. Validate revenues, costs, accruals, and margins; investigate variances. Deliver month-end performance reports in line with Travelopia deadlines on HFM. Ensure strong financial controls, quarterly checklists, and accurate balance sheet reconciliations via Blackline. Handle intercompany...

Location: Bengaluru Designation: Consultant Entity: Deloitte South Asia LLP What impact will you make Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where you ll find unrivaled opportunities to succeed and realize your full potential Deloitte is where you ll find unrivaled opportunities to succeed and realize your full potential. The Team How can you thrive when nonstop disruption keeps redefining possibilitiesYou should reimagine more than business processes. You should reimagine everything relationships, data, markets, the workforce,...

You are a strategic thinker passionate about driving solutions in Finance. You have found the right team. As a Legal Entity Control (Income attribution Controller) professional in our Corporate Investment Banking, you will spend each day defining, refining and delivering set goals for our firm Job Responsibilities Produce first-level analytics of Legal Entity (LE) x Line of Business (LOB) results across all JPM LEs globally for respective LOBs, including understanding business booking models, conducting month-on-month variance analysis, validating revenue and cost bookings in LEs, and identifying potential inconsistencies in transfer pricing. Partner with regional controllers to remediate in...

At Johnson Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across the full spectrum of healthcare solutions today to deliver the breakthroughs of tomorrow, and profoundly impact health for humanity. Learn more at Job Function: Finance Job Sub Function: Finance Business Partners Job Category: Professional All Job Posting Locations: Bangalore, Karnataka, India, Paranaque, National Capital Region (Manila), P...

This role requires 2-4 years of experience in the financial industry. Responsibilities include reporting, accounting and reconciliation activities for derivative products. Monthly/ quarterly accounting entries for various derivatives accounts as per US GAAP. GAAP and STAT reporting activities. Monthly and quarterly reconciliations and variance analysis. Performing Balance sheet certifications. Complete special requests and ad-hoc reports as requested. Plan workflow for all deliverables in advance of month/ quarter end. Support process improvement consistent with Lean and Alteryx initiatives.

Accounting Operations includes accounting operations roles involved in overseeing the day-to-day financial transactions with accuracy and in compliance with regulations, accounting principals and standards. Covers cost accounting (allocating and analyzing direct and indirect costs, actual vs. budgeted cost variance analysis, etc.), and budget accounting (developing and monitoring annual revenue/expense budgets for the purpose of controlling funds and measuring operating results). Also covers accounts payable / accounts receivable, billing invoicing roles.Professional stream includes those who are individual contributors with main emphasis on applying technical/discipline knowledge rather tha...

Our esteemed buy-side client is currently looking for a highly skilled and experienced analyst to join their Portfolio Support team, specializing in financial modeling of private companies. The ideal candidate will play a critical role in portfolio monitoring & surveillance and providing valuable insights. The successful candidate should have been experienced in financial modeling, reconciliation and basic credit and accounting concepts Key Responsibilities: Monitor financial performance and key performance indicators of portfolio companies Gathering business, financial data on borrower companies on a regular basis for consumption by investment team Presentation and write-ups support for inv...

Your Responsibilities: Partner with Finance, Engineering, and Operations to deliver actionable Azure spend transparency through reports and dashboards. Develop and maintain showback and chargeback models based on Azure consumption data. Monitor Azure usage patterns and proactively identify cost anomalies, optimization opportunities, and trends. Educate business and technical stakeholders on Azure cost structures, FinOps practices, and savings strategies. Drive adoption and governance of Azure Resource Tagging to support cost attribution. Collaborate with FinOps Engineers to align financial reporting with technical enforcement of policies, tagging, and automation. Participate in the design an...

Job Title: VP - Finance Location: Bengaluru,India About Signzy Signzy is a digital trust system. We provide identification, background checks, forgery detection and contract management systems which enable contracting in a trustable, safe, legal, and convenient manner. Our biometric user authentication system and blockchain-based digital trail ensure non-repudiation. This increases compliance and enforceability in the court of law. We consist of a tech-savvy team and are backed by investors who are enthusiastic about creating solutions with technology. Working at Signzy At Signzy we breathe software and exploit the latest technologies to create the most amazing products. We comprise a tech-s...

Position Title Assistant Vice President - Financial Reporting Position Summary The AVP FPA will lead strategic financial planning, budgeting, forecasting, and performance analysis to support business decision-making. This role requires strong analytical capabilities, stakeholder management, and a deep understanding of financial metrics and business drivers. Key Accountabilities / Responsibilities Lead the annual budgeting and forecasting processes across business units. Provide insightful financial analysis to support strategic initiatives and operational efficiency. Partner with business leaders to drive financial performance and cost optimization. Prepare monthly and quarterly financial re...

At EY, we re all in to shape your future with confidence. We ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. Position Title FPA Manager Key and Accountabilities Lead comprehensive revenue trend analysis, identifying patterns and market drivers across geographies, lines of business, and client portfolios Oversee client and broker-level margin tracking, delivering actionable insights into profitability, pricing, and performance optimization Drive detailed expense variance analysis across departments and regions, highlighting drivers of deviations from budget and forecast M...

Collect, analyze, and maintain data from various departments. Prepare daily, weekly, and monthly MIS reports for management review. Ensure accuracy and timeliness in data reporting and dashboard creation. Support business teams with ad-hoc data analysis and reporting requirements. Identify trends, variances, and insights through data analysis. Coordinate with internal teams for data validation and report automation. Maintain documentation of processes and ensure confidentiality of information. Required Skills: Proficiency in MS Excel (VLOOKUP, HLOOKUP, Pivot Tables, Charts, Conditional Formatting, etc.). Knowledge of MS PowerPoint for presentation of reports. Strong analytical and problem-so...

Responsible for the timely and accurate preparation of external financial statements and all related filings. Primary duties may include but are not limited to: Prepares financial statements using the general ledger system and specific financial statement preparation software and analyzes results. Assists with responses to government and/or regulatory agencies requests and questions. Provides information for external audits. Participates in the evaluation of anticipated transactions and assists with implementing needed changes to the financial statements and related disclosures, including the impact on risk-based capital. Performs other duties as assigned. QUALIFICATION BBA/B.Com/CA/CMA/MBA/...

About The Role Team Member BIU - IT Department Information Technology Location Mumbai Number of Positions 1 Reporting Relationships Senior Manager Position Grade M3-M4 Prepare and assists MIS preparation for IT department including Financial MIS, and Internal MIS; Process review and documentation of the same Drive Automation of actual vs budgets in terms of overall opex, capex as well as headcount through business intelligence tool. Tracking Technology spends across various metrics, ROI and link it to business drivers and drive automation Ability to understand the problem statement and contribute to business process improvement and cost optimization initiatives Coordinate with different busi...

About The Role Job Responsbibilites: " To Ensure Quality portfolio. " To focus on improving Collections in the area assigned individually or in a team / as a team. " To adhere to the BANKS processes and procedures. " To adhere to Audit requirement Job Requirements: " Passion for Collection. " Willing to Take challenges and responsibility " Should have the ability to convince the customer to pay on our terms and conditions Educational Qualification Should be Graduate

Department Regulatory ReportingLocation MumbaiNumber of Positions 1Reporting Relationship Team Leader - Regulatory ReportingPosition Grade M3 / M4 Job Role: PAN Bank Exposure report and CRILC return :- Preparing the PAN Bank Exposure Report. Co-oridnating with various department of the bank to get the data / information for PAN Bank exposure data and other returns.Analysis of trend and reconciliation of Pan Bank exposure report with source data. Compiling, checking and filing the monthly CRILC return Highlighting major risks if any arising from the existing process or reporting and taking corrective action. Other monthly / quarterly returns/ exposure reportPreparing the Gift City Exposure Re...

Responsibilities In the audit setting, review business valuation projects for the following purpose under US GAAP and/or IFRSs: Business Combinations (ASC 805), Impairment (ASC 350/360), Stock Compensation (ASC 718), Financial Instruments (ASC 815), Portfolio Valuations (ASC 820), and more. Participate in all aspects of the audit assist process from the initial inquiry/scoping through memo deliverable and file maintenance. Review, develop, and utilize financial models (such as the Discounted Cash Flow, Option Pricing Method, and Black Scholes model) to arrive at value indications. Identify, review, and analyze comparable public/private companies and transactions to derive valuation multiples...

About The Role KOTAK MAHINDRA BANK JOB DESCRIPTION MANAGER FINANCE DEPARTMENT - Finance and Accounts, BKC-Mumbai MAJOR ACTIVITIES ƒ˜ Assist in preparation of monthly, quarterly and annual financial statements as per Indian GAAP/IFRS/IND AS and Companies Act and as required by RBI. ƒ˜ Preparation of Monthly MIS Reports, variance analysis report, actual vs budgets reports and preparation of forecast statements. ƒ˜ Monitoring monthly financial performance of the business against budgets and undertake variance analysis to ensure that deviations are highlighted to various business/functions for corrective actions. ƒ˜ Assist in annual planning and budgeting cycle. ƒ˜ Ensure that the Books of Accou...