10053 Variance Analysis Jobs - Page 21

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: Financial Plan & Analysis Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 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 transaction, preparation of standard & Ad hoc management reports for region, brands, country, product, Service type etc., providing standardized/ad hoc and insightful level of analyses.Financial planning, reporting, variance analysis...

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...

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...

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...

Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 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 transaction, preparation of standard & Ad hoc management reports for region, brands, country, product, Service type etc., providing standardized/ad hoc and insightful level of analyses.Financial planning, reporting, variance analysis...

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 About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human in...

Job Title: Business Finance Manager Location : Pune About the Team Our team is comprised of passionate individuals who are dedicated to pioneering access and transforming lives. We foster a collaborative and inclusive environment where everyone's contributions are valued and encouraged. As a member of our team, you will have the opportunity to work alongside talented professionals who are committed to driving innovation and making a positive impact. About the Role The Business Finance Manager is responsible for overseeing the financial planning, analysis, and reporting activities to support the business's strategic goals. This role involves managing budgeting processes, forecasting, financia...

Responsibilities: Conduct cost audits and standard costing Prepare monthly financial reports with variance analysis Manage inventory valuations and cost sheets Implement cost control measures through CMA principles

Lead end-to-end controllership: Ind AS books closing, GST/Tax compliance, audits, inventory & cost control (D2C), MIS/reporting, ERP/process improvement, and team & stakeholder management. Required Candidate profile CA with 3–10 years PQE to lead Ind AS closing, GST/direct tax, audits, BS ownership in D2C/consumer setup; plus start-up, inventory, multi-channel and ERP/automation exposure preferred.

Good knowledge in Canada payroll process and Provincial Tax & Social Security tax laws like CPP,EI & QPP & COC for Indian PF Managing end to end Canada payroll operations, accounting, and accruals provisioning Handling all internal and external payroll audit queries and support Prepare Variance analysis, MIS reports, yearend reconciliations etc Year-end activities, like ensuring T4/ RL1 within the deadline Ensure Gross to Net Salary calculation accurate and timely processing for all entities regular and hourly employees. Ensure vertical, horizontal, gross level check, variance check, maker checker reconciliations etc. Ensure day to day activates, and completing their schedules as per time li...

Work with Commercial banking team to drive strategic initiatives and develop operating plans to deliver short term and long-term plans Liaise with Central Finance Team to prepare annual budgets Periodic Monitoring of actuals vs budgets Ensuring month end provisions and book closing for business unit Monthly / Quarterly reviews with Senior Management MIS reporting to management & variance analysis.

Skill required: Asset Management - Asset Data Management Designation: Capital Markets Operations Sr Analyst Qualifications: Master of Business Administration Years of Experience: 5 to 8 years What would you do Applied Technology & Operations for Markets (ATOM) is a multi-client processing on-demand service platform. A trade processing service for the trading and treasury entities of our clients that they can plug onto in parts or entirely while focusing their efforts on what differentiates them on the market. ATOM BPaaS leverages cloud hosted architectures to deliver high quality run and change services. It integrates infrastructure and IT management services with business processes executio...

Accounting, Control and Compliance Overall end-to-end owner of accounting, control and compliance for the assigned entities (High -Significant risk/Manufacturing/ Non-manufacturing multi SBG co codes). Ensure entity comply with US GAAP and HON policies. Own, manage and co-ordinate end-to-end accounting and control process including the period-end closing activities. Deliver a standard month end close timetable & ensure compliance across entities. Troubleshoot system jobs for Month End; identify root cause & timely resolution to deliver close. Exposure & understanding of technical accounting (Project, Revenue, cost accounting, assessment & distributions, COPA cycles) Ensure foreign transactio...

Skill required: Asset Management - Asset Data Management Designation: Capital Markets Operations Sr Analyst Qualifications: Master of Business Administration Years of Experience: 5 to 8 years What would you do Applied Technology & Operations for Markets (ATOM) is a multi-client processing on-demand service platform. A trade processing service for the trading and treasury entities of our clients that they can plug onto in parts or entirely while focusing their efforts on what differentiates them on the market. ATOM BPaaS leverages cloud hosted architectures to deliver high quality run and change services. It integrates infrastructure and IT management services with business processes executio...

About The Role Skill required: Financial Planning & Analysis - Financial Analysis Designation: Financial Plan & Analysis Associate Qualifications: MCom/Chartered Accountant/Master of Business Administration 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.Financial planning, reporting, variance analysis, budgeting and forecastingDesign and implementation of tools and processes which enable the client to perform financial analysis of its statements. Involves the ability to assess ma...

About The Role Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : Oracle Financial Consolidation and Close (FCC) Good to have skills : NA Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application requirements are met, overseeing the development process, and providing guidance to team members. Y...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Delivery Operations Associate Manager Qualifications: BCom/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, 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 bu...

The Planning Engineer will be responsible for comprehensive project planning, scheduling, monitoring, and reporting across residential and commercial projects, Plotting Layout & Industrial. The role requires strong technical expertise Required Candidate profile 10-20 yrs of dedicated exp in project planning within the construction industry (Residential Project Preferable). Proven experience in handling both residential and commercial projects end-to-end.

To up and analyse financial data, create forecasts, develop budgets and provide financial insights to support informed decision making within the company. Primary Key Responsibilities (Top 3-5 KRA) Demonstrates proactive engagement with stakeholders. Keen to understand business processes in order to understand the reasons behind performing analytical tasks Financial analysis, Forecasting, Budgeting & Reporting Strong communication skills to drive conversations through active participations in calls, sharing analysis Maintenance and data inputs into related key systems including general ledgers and forecast systems Balance Sheet / Intercompany reconciliations Ad hoc requests for data and anal...

Preparation of financial analysis related to business performance or plan, serve a liaison / interface with various internal departments Provide up to management regarding budget and forecasts, informing them of risks and opportunities. Revenue and Cost reporting against plan/ forecast, variance analysis and insights at department level. Preparing detailed Revenue and Cost MI Management reviews and value added analysis. Provide insights on positive and negative trends and anomalies associated with performance and communicate to business stakeholders. Develop, implement and maintain support documentation regarding operations, functionality, framework, policies and procedures Automate manual o...

Key Responsibilities Commission Processing & Administration Calculate and process monthly commission payouts for sales, technical, and partner teams in accordance with established commission structures and timelines. Review and validate sales bookings and revenue data from Salesforce and accounting systems, identifying and resolving discrepancies with sales and finance teams. Maintain commission trackers, ensure data accuracy, and update commission calculations as needed. Reporting & Analysis Prepare monthly commission reports detailing payouts, accruals, and performance metrics for management review. Build and maintain Excel-based commission models and dashboards to track sales performance ...

Senior Finance Analyst- General Accounting What this job involves: Month-end, quarter-end and year-end closing Quarterly balance sheet and P & L Fluctuation Analysis Monthly expense variance analysis Consolidation, inter-company transactions and reconciliations including foreign currency accounting Ensure accuracy of financial statements in accordance with GAAP and compliance to internal policies Manage Fixed Assets Balance sheet accounts reconciliations Interface with Country Finance teams Enforce compliance with Firms financial, operating policies / procedures and SOX requirements Liaison with internal/external auditors for quarter / year end audit Participate in ad hoc projects as and whe...

What you will do In this vital role you will be working as treasury-Senior Associate with our dynamic team. This role is pivotal in ensuring the smooth operation of our treasury functions and maintaining our financial integrity. Bank Administrative Tasks: Conduct KYC procedures, manage signer updates, handle bank account openings and closings, and report bank statements in our Treasury systems. Treasury Controls: Ensure key treasury controls are met, including quarterly SOX controls, user controls, and system controls. User Management: Manage users in the online banking systems, ensuring compliance with key regulations and standards. Cash Balance Monitoring: Monitor short-term cash balances ...

Bachelors degree in Accounting, Finance, or related field (or equivalent experience). 3-5+ years of experience in Accounts Payable or related accounting roles, with progressive responsibility. Strong working knowledge of invoice processing, accounting practices in Tally Prime, and proficiency in MS Excel, Word, and PowerPoint. Experience working in high-volume and compliance-driven environments. Ability to meet deadlines, manage priorities effectively, and work independently. Excellent communication skills, including professional email etiquette and strong customer service orientation. Invoice & Payment Processing: Supervise end-to-end payment processes, including invoice verification, uploa...