10053 Variance Analysis Jobs - Page 23

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 ...

CA / CFA/ MBA Finance (preferred) 10–15 years of experience in FP&A, Business Finance, or Controlling Function

The Officer will be responsible for the P&L and Balance Sheet reconciliations, reporting including regulatory and SEC reportings on a daily, weekly, monthly and quarterly for FX Products. Work closely with other operational teams like FX Operations, Collateral Operations, Global Cash Teams to resolve any issues causing breaks in the accounts monitored for FX products. Business As Usual (BAU) Activities: Develop the team to adopt owner's mind set, work independently, and effectively manage timelines May be required to provide accounting analyses or research on critical and complex issues which may include variance analysis of accounting transactions related to the products supported. Develop ...

Who we are looking for: You are required to maintain the client books and post journal entries, preparation and presentation of financial statements. Books require to maintain at asset, investment and portfolio level. Why this role is important to us: The team you will be joining need to handle Investment ledger , Portfolio Ledger and Cash position. This role is very important to Calculate monthly NAV & Quarterly NAV. What you will be responsible for: . Basic knowledge required on the below items: . Practical knowledge on journal entries and posting of journals . Preparation and review of profit and loss account, Balance Sheet and Cash flow statement . Preparation and review Cash book and re...

Who we are looking for: You are required to maintain the client books and post journal entries, preparation and presentation of financial statements. Books require to maintain at asset, investment and portfolio level. Why this role is important to us: The team you will be joining need to handle Investment ledger , Portfolio Ledger and Cash position. This role is very important to Calculate monthly NAV & Quarterly NAV. What you will be responsible for: . Basic knowledge required on the below items: . Practical knowledge on journal entries and posting of journals . Preparation and review of profit and loss account, Balance Sheet and Cash flow statement . Preparation and review Cash book and re...

Who we are looking for: You are required to maintain the client books and post journal entries, preparation and presentation of financial statements. Books require to maintain at asset, investment and portfolio level. Why this role is important to us: The team you will be joining need to handle Investment ledger , Portfolio Ledger and Cash position. This role is very important to Calculate monthly NAV & Quarterly NAV. What you will be responsible for: . Basic knowledge required on the below items: . Practical knowledge on journal entries and posting of journals . Preparation and review of profit and loss account, Balance Sheet and Cash flow statement . Preparation and review Cash book and re...

Role Overview: You will be responsible for overseeing the entire Record to Report (R2R) process within the organization, ensuring accurate and timely recording, reporting, and reconciliation of financial transactions. Your role will involve managing key accounting activities, including preparing financial statements, maintaining the general ledger, overseeing month-end closing, and internal controls to support the company's financial reporting objectives. Collaboration with other departments to ensure compliance with accounting policies, regulatory requirements, and corporate financial goals will be essential. Key Responsibilities: - General Ledger Management: - Supervise the general ledger ...

Role Overview: As an Associate Accounting Specialist at Dow, you will be responsible for providing consistent superior cost accounting support services and reporting/support stakeholders. You will ensure accurate and complete accounting activity recorded within the company's records and books. Your role will involve handling cost center expenses, cost center budgeting, inventory valuation, reporting, analyzing, and communicating functional/business activity results. Additionally, you will assist the function/business management teams in financial analysis using your expertise in accounting and related finance disciplines. Key Responsibilities: - Review cost center spending for accuracy, unde...

As the Senior Finance Manager at Goreen E Mobility Pvt Limited, you will be instrumental in overseeing the financial management of our 2-wheeler manufacturing company. Your role will involve ensuring accuracy in financial reporting, providing strategic guidance for growth and profitability, and focusing on improving operational efficiencies and driving financial performance. **Key Responsibilities:** - **Financial Planning & Analysis (FP&A):** - Lead budgeting, forecasting, and financial modelling processes. - Provide insights and strategic recommendations to senior leadership. - Conduct variance analysis and provide corrective action plans. - Track financial performance indicators aligning ...

You are being offered the opportunity to join the dynamic finance team in Noida as a Senior Analyst in US Accounting. This role is ideal for experienced professionals seeking to enhance their skills in accounting, financial reporting, and analysis within a collaborative and growth-oriented environment. **Key Responsibilities:** - Prepare and analyze financial statements and reports - Support monthly, quarterly, and annual closing activities - Conduct variance analysis and assist in financial forecasting - Ensure compliance with GAAP, IFRS, and internal policies - Assist in audits and special financial projects You will be based at Sector-63, Noida (UP) on-site and work in day shift. The sala...

You are a strategic thinker passionate about driving solutions in Financial Analysis.You have found the right team. As a Financial Analyst in Financial Analysis, you would be 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 profitabi...

We are M&G Global Services Private Limited (formerly known as 10FA India Private Limited, and prior to that Prudential Global Services Private Limited). We are a fully owned subsidiary of the M&G group of companies, operating as a Global Capability Centre providing a range of value adding services to the Group since 2003. Our purpose is to give everyone real confidence to put their money to work. With a heritage dating back more than 175 years, we have a long history of innovation in savings and investments, combining asset management and insurance expertise to offer a wide range of solutions. Our two distinct operating segments, Asset Management and Life, work together to provide access to ...

Company Description HDFC Bank, India's largest private sector bank, serves over 92 million customers with a diverse range of financial products and services. With an extensive presence across 3,836 cities and towns and a robust network of over 8,900 branches and 21,000 ATMs, the bank is committed to ensuring accessibility and inclusion. Following its merger with HDFC Ltd in 2023, HDFC Bank has further solidified its leadership in housing finance, offering seamless financial solutions across urban and rural areas. Guided by a mission to be a World-Class Indian Bank, the organization prioritizes customer focus, operational excellence, and innovative digital banking experiences. HDFC Bank is al...

SupraITS is hiring a Chief Financial Officer (CFO) for its subsidiary, Atomic North, India. If you are a seasoned, hands-on finance leader with global IT exposure and a focus on governance and operational discipline, this role offers the opportunity to shape the financial foundation of a fast-growing multinational technology organization. LOCATION: Hybrid, 2-3 days onsite weekly. Open to candidates in the NCR (Delhi-Gurgaon-Noida). ABOUT SUPRA ITS Founded in 1999, Supra ITS is a global IT partner delivering Managed IT, Cybersecurity, Digital Transformation, Application Services, and BPO solutions. Headquartered in Brampton, Ontario, we operate with 650+ employees across Canada, the US, the U...

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 ...

Monthly/Quarterly MIS & Corporate Reporting Prepaid Asset Accounting Management Prepaid and FA related Ariba PR/PO Requests management Assist Statutory/Interim Financial closure and Audit closure process with Variance analysis Review and approve BSR to meet SOX requirement. Review of RTR controls for Internal Audit purpose Support Compliance and TAX requirement within stipulated time Review and approve month closure journals Team Management

As a global leader in cybersecurity, CrowdStrike protects the people, processes and technologies that drive modern organizations. Since 2011, our mission hasn't changed we're here to stop breaches, and we've redefined modern security with the world's most advanced AI-native platform. Our customers span all industries, and they count on CrowdStrike to keep their businesses running, their communities safe and their lives moving forward. We're also a mission-driven company. We cultivate a culture that gives every CrowdStriker both the flexibility and autonomy to own their careers. We're always looking to add talented CrowdStrikers to the team who have limitless passion, a relentless focus on in...

Responsibilities The Revenue, AR, BU Accounting SME will be responsible for all aspects of revenue recognition, US GAAP, and day-to-day management of a team of experienced Accounting professionals that provide support to Global Revenue Accounting group. This individual will provide subject matter expertise in the area of accounting related to Revenue Accounting which include: Preparation, posting and Analysis of month on month Revenue Accruals under GAAP/IFRS revenue recognition principles Fee Reserve booking and Analysis Revenue Adjustments and Intercompany Revenue Account Reconciliations & Certifications Accounts Receivable; Billed and Unbilled (including aging's) Monitoring & Processing o...

Financial Management & Reporting Oversee plant-level finance operations: general ledger, accounts payable/receivable, costing, and payroll. Drive compliance with Indian Accounting Standards (Ind-AS) and company policies. Ensure timely closure of books of accounts every month/quarter/year. Deliver timely & accurate MIS reports with budget variance analysis to HO. Maintain accurate records in SAP with high data integrity. Budgeting & Cost Control Regular monitoring and review of CAPEX & OPEX budgets. Drive plant-level budgeting, forecasting, and financial planning. Standardize unit rates for contract services through a special committee. Collaborate with HoD Commercial for rates negotiation wi...

About the Job We are changing the way people think about customer service, and we need your help! We are seeking a Senior Financial Analyst to join our Finance team. Were looking for someone with the vision, experience and passion to make a tangible contribution to our entrepreneurial culture. The ideal candidate will have an analytical mindset and a drive to deliver accurate results for our management team and clients. As a Senior Financial Analyst, You Will Manages financial planning, budgeting, and forecasting for key expense accounts, including but not limited to salaries & fringe benefits, occupancy, systems, marketing, and travel across the global departments. Creates variance analysis...

The Manager – FP&A will be responsible for financial planning, budgeting, forecasting, and strategic analysis, transforming data into actionable insights to support informed decision-making and enhance financial performance and the ability to partner with business stakeholders to drive financial performance, ensure compliance, and support decision-making. Position Summary We are seeking a detail-oriented and motivated FP&A Analyst to join our team. In this role, you will play a key part in budgeting, forecasting, financial modeling, and performance reporting. The FP&A Analyst will support onshore team and business leaders with insightful analysis, help track performance against goals, and co...

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 ...

Role Summary Sales Controller/Sales & After-Sales Marketing Finance, FP&A & Material Controller will lead financial governance, pricing strategy, budgeting, reporting, and CAPEX investment control for JSW Motors. The role ensures profitability, cost optimization, and strategic decision support across Sales, Marketing, After Sales, and Capital Investments. Key Responsibilities 1. Sales & After Sales - Marketing Finance Lead pricing strategy for vehicles, variants, spare parts, and accessories. Govern dealer incentives, discounts, and tactical schemes within budgets. Monitor sales overheads, marketing spends, and ensure ROI-driven allocation. Manage warranty provisions and optimize outbound lo...

The Role This is an exciting opportunity for a Finance professional to join a fast-growing financial services organisation and be a part of pilot project helping create a high performing Team. The first phase is targeted to hire team members at all levels which include Senior Associate, Assistant Vice President, Vice President and Senior Vice President. The Luxembourg Finance team will consist of 2 major verticals namely: Financial Controllership and Business Partnering. The Luxembourg Financial Controllership team will primarily be responsible for Month end related activities which include Billing Cash Collection, owning end to end revenue, Accounts receivable Payable, Accrued Income, Month...

We are seeking a Senior Accounts Payable Specialist to manage the end-to-end Procure-to-Pay (P2P) process, including travel and expense management, for US and India entities, ensuring accurate accounting, timely vendor payments, and compliance with GST and TDS and will also support GL, Fixed Assets, Payroll accounting, month-end close, and audits. What you ll do: Invoice-to-Pay Receive, validate, and code vendor invoices; perform 2/3 way match with Purchase Order/Goods Receipt Note. Resolve discrepancies (price/quantity/tax), obtain approvals per the matrix, and post to ERP. Run weekly/bi weekly payment cycles (NEFT/RTGS/IMPS/cheque), manage payment holds, and capture early payment discounts...