10053 Variance Analysis Jobs - Page 22

Summary: The Senior Business and Financial Analyst will be a key member of the Center Of Excellence for the Business Finance and Strategic team, and will provide financial reporting, closing support, variance and financial analysis to the Senior Business and Strategic Financial Analyst in the United States, as well as ad-hoc requirement from the Business and Strategic Financial team located globally, by providing monthly, quarterly and financial reporting, financial insights through analysis of variance analysis between actuals, Annual Operating Plan, and Quarterly rolling forecasts to drive decision-making and achieve our financial goals and support managing a worldwide sales budget spend w...

Ensuring Quorum of Meetings Drafting the appropriate resolutions to be passed in the meetings Incumbent responsible for managing the entire Secretarial and Compliance function for the Company. Will be handling strategic matters and bring about process improvements in the function Responsible for smooth completion of Regulatory Audits Regulatory support to Treasury Department in fund mobilization programmers Key Skills Accounting Finance Secretarial Activities Listing Agreement Compliance Company Secretary

What youll do: Prepare monthly/annual financial closing reports, monthly audit schedules including GL to Sub-GL reconciliation with aging etc. Handling of accounting controls (such as assets, liabilities, incomes and gains reconciliations, ledger scrutiny, etc.) Ensuring compliance with financial processes, systems and policies Responsible for variance analysis - monthly, quarterly and annually Create ad-hoc reports for various business needs What are we looking for CA Freshers with experience of 0-2 years Effective communication and presentation skills Strong project and time management skills Analytical and problem-solving skills Ability to work under tight deadlines and prioritize tasks F...

A Day in the Life Our Global Diabetes Capability Center in Pune is expanding to serve more people living with diabetes globally. Our state-of-the-art facility is dedicated to transforming diabetes management through innovative solutions and Technologies that reduce the burden of living with diabetes. As a Senior Accountant specializing in Intercompany and Fixed Assets within our Shared Service Center, you will play a vital role in managing and reconciling intercompany transactions, as well as overseeing the fixed assets accounting process. Leveraging SAP, you will ensure the integrity, accuracy, and compliance of financial data, support month-end close activities, and contribute to process i...

What you will do In this vital role you will you will report to the Director of Consolidation in R&D Finance. The R&D Finance Senior Associate will assist in planning, quarter close and consolidation activities. The candidate is also expected to expand the centralization, automation and standardization practices established in R&D Finance team. In addition, the candidate is expected to provide support and guidance to other senior finance associates based in Amgen India. Experienced FP&A professional skilled in comprehensive financial data management, financial analysis and forecasting, ad hoc project financial support, and process optimization. Support functional and consolidation teams in R...

About Zscaler Zscaler accelerates digital transformation so our customers can be more agile, efficient, resilient, and secure. Our cloud native Zero Trust Exchange platform protects thousands of customers from cyberattacks and data loss by securely connecting users, devices, and applications in any location. Here, impact in your role matters more than title and trust is built on results. We believe in transparency and value constructive, honest debate —we’re focused on getting to the best ideas, faster. We build high-performing teams that can make an impact quickly and with high quality. To do this, we are building a culture of execution centered on customer obsession, collaboration, ownersh...

As a Ficial Analyst in Ficial Analysis, you would be responsible for partnering across the firm to provide ficial and strategic analysis, oversight, and coordination of budgeting and forecasting. Our Ficial Planning and Analysis (FP&A) teams are responsible for a wide range of activities including ficial control, forecasting and budgeting, analysis of ficial/business metrics, delivery of weekly/monthly/quarterly management reporting, development of new reporting capabilities (e. g. dashboards), and advising the line of business CFOs on how to increase profitability and efficiencies. You will analyze, prepare, and reconcile accounting and technical data as well as prepare reports, while alway...

The Project Control Engineer will be responsible for overseeing and managing project control activities for PWR projects, including EPC (Engineering, Procurement, and Construction) projects. This role involves planning, monitoring, and controlling project performance to ensure successful project execution within scope, schedule, and budget. A candidate should have relevent project controls experience in Oil & Gas or PWR projects. Key Responsibilities: Collaborate with US counterparts, project managers, engineers, and other team members to gather project data and ensure accurate reporting. Create integrated project schedule in P6, perform critical path reviews, identify schedule risks. Create...

The Project Control Engineer will be responsible for overseeing and managing project control activities for PWR projects, including EPC (Engineering, Procurement, and Construction) projects. This role involves planning, monitoring, and controlling project performance to ensure successful project execution within scope, schedule, and budget. A candidate should have relevent project controls experience in Oil & Gas or PWR projects. Key Responsibilities: Collaborate with US counterparts, project managers, engineers, and other team members to gather project data and ensure accurate reporting. Create integrated project schedule in P6, perform critical path reviews, identify schedule risks. Create...

MIS preparation – Monthly Budgeting/Forecasting, Variance analysis. Creating dashboards: Developing and generating financial dashboards and visualizations to present data insights. Reporting: Preparing regular and ad-hoc financial reports for management, such as monthly, quarterly, and annual reports for CFO. Financial Planning and Analysis. Preparing Management power point presentations. Cost projections/forecasts for new projects undertaken. Co-ordination/discussion with top management teams. Assisting Global Practice (GP) heads and PM group in computing the business plan, quarterly forecasting and annual business planning Monitoring the GP chargeability and headcount composition Reviewing...

Dear All, SpiceJet invites energetic and enthusiastic candidates to join them for the position of Executive/Sr Executive - Accounts Payable in our Finance & Accounts Department on 19th December, 2025 from 10:00 am to 12:00 pm. Designation: Executive/Sr. Executive - Accounts Payable Department: Finance & Accounts Location: Gurugram Educational Qualification: Post Graduate/Graduate with Commerce background. Experience: 1-5 Years Key Responsibilities: End-to-End AP Process Management: Manage the complete AP cycle including invoice receipt, verification, payment processing (Domestic and International), and Vendor reconciliation. Invoice Verification and Approval: Review and validate invoices for...

Financial Analysis is responsible for partnering across the firm to provide financial and strategic analysis, oversight, and coordination of budgeting and forecasting. Our Financial Planning and Analysis (FP&A) teams are responsible for a wide range of activities including financial control, forecasting and budgeting, analysis of financial/business metrics, delivery of weekly/monthly/quarterly management reporting, development of new reporting capabilities (e.g. dashboards), and advising the line of business CFOs on how to increase profitability and efficiencies. You will be responsible for one of our key financial measures such as revenues, expenses, headcount, or profitability modelling, w...

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The candidates must be CA/M.Com or MBA (Finance) with 15 years experience in maintenance of accounts, preparation of balance sheet, tally operation, Microsoft Office, Direct & Indirect Taxation - desirable is CA qualification with 10 years working experience. Role & Responsibilities Monthly & Annual Balance Sheet, Income Statement, fund flow and Fund Statement. Annual & Quarterly Budgets and review. Actual Vs Budgeted and Year on Year Variance Analysis. Monitoring Fund-Based Projects. MIS (Fee Recovery, Work in Progress, Infrastructure, FDR renewal) Annual Fee Structure & Disclosures on website Timely generation of Fee & Activity Bills, Student Record Maintenance. Verification of Reconciliat...

Position Overview We are hiring for the position of Project Control/Planner for multiple upcoming projects across Pan India. This role involves managing project schedules, budgets, and progress to ensure the successful delivery of aviation terminal building projects. Key Responsibilities Develop and maintain detailed project schedules using Primavera or MS Project. Monitor project timelines and milestones to ensure timely delivery. Prepare and manage project budgets, ensuring cost control and financial efficiency. Conduct variance analysis and recommend corrective actions. Identify project risks and develop mitigation strategies. Monitor and update risk registers throughout the project lifec...

Job Title: Lead Assistant Manager FP&A (Technology Finance) Location: Noida Shift: Night Shift Experience: 5–9 Years Joining: Immediate to 30 Days Job Summary We are looking for a Finance professional with strong FP&A experience in the Technology Finance domain to support IT financial planning, CAPEX management, and reporting activities. The role will partner closely with IT and Finance stakeholders to ensure accurate budgeting, forecasting, variance analysis, and compliance with accounting and IT governance standards. Key Responsibilities Lead FP&A activities for Technology / IT Finance , including budgeting, forecasting, and variance analysis for IT OPEX and CAPEX. Manage end-to-end IT CAP...

Job Opening: Assistant Manager- Record to Report (RTR) Location: Kolkata Shift: US Shift (5:00 PM 5:00 AM | Any 10 hours within this window) Work Mode: 5 Days Work from Office Role Overview We are inviting applications for the role of Assistant Manager The incumbent will independently manage assigned RTR activities, ensure accuracy and compliance, act as a Subject Matter Expert (SME) for junior team members, and drive process improvements. Key Responsibilities Manage and oversee end-to-end Record to Report (RTR) / General Ledger activities Perform and review month-end close processes Review reconciliations , investigate and resolve discrepancies Prepare and analyze management reports with va...

Manager - Business Finance Qualification - MBA Finance / CA Experience: 5 to 10 yrs Work Location: Chennai JOB DESCRIPTION Should have exp in Financial (variable & Fixed) Inventory Budgeting Variance Analysis Product costing Cashflow Creditors-analysis B SAP Business One LOOKING CANDIDATES FROM FMCG/FMCD Manufacturing Industry Background. IF YOU ARE INTERESTED TO APPLY FOR THIS JOB SHARE YOUR RESUME TO careers@leadhr.net Contact No: 99406 32343

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services ...

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services ...

We are looking out for Financial Analyst to support the day-to-day financial operations of the company, ensure accuracy in financial reporting, and assist in month-end closures, budgeting, and compliance activities. This role requires strong analytical skills, attention to detail, and the ability to work closely with cross-functional teams in a fast-paced environment. Roles and Responsibilities Manage daily accounting operationsAP, AR, GL posting, bank reconciliation. Assist in consolidation and preparation of management dashboards. Prepare monthly, quarterly, and annual financial reports for management. Conduct financial analysis, including variance analysis, trend analysis, and scenario mo...

Position: Assistant Manager - Manager Costing - Well known Manufacturing / Pharmaceutical - Mumbai. Responsibilities: Collect, analyze, and report on cost accounting data, including production costs, labour, raw materials, overheads, and other operational expenses. Inventory valuation Maintenance of costing and pricing module in System Prepare and maintain standard cost reports, conduct variance analysis (comparing actual costs to standard/budgeted costs), and identify discrepancies. Generate periodic (Monthly, quarterly, annual) cost forecasts and budgeting reports for the company and individual departments/business units. Prepare & review of plant & Subsidiary MIS Preparation of product co...

Description We are seeking a detail-oriented and experienced Senior Accountant to join our finance team. The ideal candidate will be responsible for maintaining accurate financial records, preparing reports, and ensuring compliance with accounting regulations. Responsibilities Prepare and maintain accurate financial records and reports Assist in the preparation of budgets and forecasts Perform reconciliations of bank statements and accounts Ensure compliance with accounting standards and regulations Support audits by providing required documentation and information Analyze financial data and provide insights to management Manage accounts payable and receivable processes Collaborate with team...

About OJ Commerce: OJ Commerce (OJC), a rapidly expanding and profitable online retailer, is headquartered in Florida, USA, with a fully-functional office in Chennai, India. We deliver exceptional value to our customers by harnessing cutting-edge technology, fostering innovation, and establishing strategic brand partnerships to enable a seamless, enjoyable shopping experience featuring high-quality products at unbeatable prices. Our advanced, data-driven system streamlines operations with minimal human intervention. Our extensive product portfolio encompasses over a million SKUs and more than 2,500 brands across eight primary categories. With a robust presence on major platforms such as Amaz...

Ready to shape the future of work? At Genpact, we don't just adapt to change we drive it. AI and digital innovation are redefining industries and were leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how were scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment Genpact (NYSE: G) is an advanced technology services ...