5466 Variance Analysis Jobs - Page 23

Oversee financial strategy, investor relations, and revenue growth for a fast-growing digital health startup. Manage fundraising, financial modeling, and regulatory compliance. Must have startup experience and a deep understanding of financial analytics. Mandatory Key Skillsfinancial analytics,financial modelling,budgeting,financial planning,financial reporting,financial analysis,forecasting,financial strategy,Accounting*

About The Role Skill required: Financial Planning & Analysis - Financial Analysis Designation: Financial Plan & Analysis Analyst Qualifications: BCom Years of Experience: 3 to 5 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 materiality and volatility of financial statement line item...

About The Role Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Specialist Qualifications: BCom/MCom/Master of Business Administration Years of Experience: 7 to 11 years What would you do? We are looking for a highly organized and detail-oriented GL Reconciliations Accountant to join our Accounting team. This role is critical in ensuring the integrity and accuracy of the companys financial statements by performing timely and accurate reconciliations of general ledger accounts. The ideal candidate has strong analytical skills, knowledge of accounting principles, and a proactive approach to problem-solving.Posting journal entries, prepa...

manage day-to-day accounts, gst/tds compliance, budgeting & variance analysis, finalization & audits, financial reporting (p&l, cash flow, wc), and lead a 30–40 member team with strong communication skills.

i) Graduate (B.com) ii) Should have experience of 7 to 9 years in handling day to day accounts independently. He should have knowledge of export & import documents and formalities. iii) He will need to look after general office

The Team: Be part of a global record to report team and collaborate with domestic and international retained staff, Treasury, Intercompany; AP & OTC teams, and all global business units focusing on achieving team/company objectives. The Impact: The position will perform the AP/T&E reconciliations. The individual will also be helping the Record to report team on the ad hoc reporting and audit requests and ensure the adherence to our SOX policies and procedures related to AP/T&E reconciliations. The position will be an anchor for our acquisitions and divestiture activities and support other accountants within the team during the crunch time. Responsibilities: Work on the AP/T&E reconciliations...

Diploma or Degree in Business, Finance or Accounting and 2+ years experience (or strong work related experiences) Excellent written, verbal and inter-personal communication skills Ability to work with all levels of staff and management Proficient in Microsoft Office with good use and knowledge of Excel Working knowledge and experience with Oracle EBS an advantage Your Role: Receive, review and process invoices for various legal entities and ensure all invoices have appropriate documentation and approval prior to payment Ensure correct tax/VAT rates are input into Oracle Prepare and send electronic and manual check payments Research and resolve any outstanding vendor balances on accounts, inc...

Medcare Hospitals Medical Centres is looking for Senior Executive to join our dynamic team and embark on a rewarding career journey As a Senior Executive in Finance & Accounts, your role is to oversee and manage the financial operations and accounting functions of an organization You will work closely with the finance team and other stakeholders to ensure accurate financial reporting, compliance with regulations, and effective financial management Here are some key responsibilities and tasks associated with this role:Financial Reporting: Prepare and review financial statements, including income statements, balance sheets, cash flow statements, and financial reports Ensure compliance with acc...

Medcare Hospitals Medical Centres is looking for Senior Associate to join our dynamic team and embark on a rewarding career journey Billing Process: Overseeing the end-to-end billing process, which includes preparing, generating, and distributing invoices to clients or customers Client Communication: Interacting with clients to address billing inquiries, resolve discrepancies, and provide clarifications on invoiced amounts Billing Accuracy: Reviewing invoices for accuracy, ensuring that billing details align with contractual terms and service agreements Billing Systems: Utilizing billing software and systems to input and process billing information Invoice Tracking: Monitoring and tracking t...

Overview Annalect India is seeking a Financial Analyst (FP&A + Accounts Receivable) with strong accounting and analytical skills to help support the business finance teams that continues to deliver strong financial performance. This might be a great fit if you have a strong flair of analytical and accounting skills and would like to be part of a growing team. You will be closely working with our Global Agency Finance teams About Annalect India We are an integral part of Annalect Global and Omnicom Group, the second largest advertising agency holding company in the world in terms of revenue and is the leading global marketing communications company. Our portfolio includes: three global advert...

Roles and responsibility Leading the planning cycle exercise (Budgeting and Forecasting) and P&L statements, Cash flow and Working Capital. Focus on daily and month-end accounting to determine results, including P&L activity (management fees, fee splitting, gross-ups, reclasses), balance sheet activity (deferrals, accruals), and accounts-receivable cash application, in compliance with GAAP. Perform regular reconciliation of revenue, cost, and balance sheet account to ensure required controls. Prepare forecast & variance analysis for the business to ensure proper budgetary controls. Provide insights about spending trends, cost-savings initiatives, and margin opportunities Monitor and lead reg...

Performing financial & commercial due diligence on client transactions Advise client & take part in negotiations Liaise with other professionals (lawyers, accountants etc).Preparing business valuation reports.

We are seeking an experienced Assistant Manager and Team Lead to join our team in Bangalore. The ideal candidate will have a strong background in financial analysis, budgeting, and forecasting. This is a challenging role that requires a high level of expertise in financial modeling, variance analysis, and ratio and price analysis. Responsibilities Develop and maintain financial models to analyze business performance and identify areas for improvement Prepare and analyze financial reports, including budgeting and forecasting Conduct variance analysis to identify and explain deviations from budgeted or actual results Perform ratio and price analysis to assess business performance and identify ...

Core functions: 1. Minimum 3-4 years of financial revenue and cost controlling experience 2. Experience in annual financial planning, forecasting, monthly close/ variance, cost control and margin improvement. 3. Ability to interact, engage and influence senior business leaders Knowledge of SAP and financial reporting structure 4. Ability to manage multiple functions at same point of time Role Responsibilities:1. Formulate annual operating plan and forecast for various accounts in concurrence with business and finance leaders 2. Demonstrate deep understanding of underlying business drivers and assist business/ finance leaders to attain strategic business vision 3. Advise business leaders on a...

Individual should have fair understanding of reading and understanding contracts to complete validation process in a timely and accurate manner. Fair finance knowledge to understand financial models. Good Communication skills to communicate with stakeholders (sales/Finance/Legal) regularly to complete assigned tasks. Partner with governence on upstream processes to enable smoother and faster validation of deals. Partner with legal for Deal validation inputs on contract language. Partner with Sales to seek feedback on opportunities to improve transparency / accuracy. Ensure error free calculation / report out / payout on all sales plan attainment

Account Finance Controller role for large global accounts in Services business Will have ownership of P&L, FP&A activities, deal approvals, and business support to client delivery executive and client executive Individual would drive various projects / initiatives in the job role Own and manager customer P&L including Reporting, Forecasting, Outlook, variance analysis Provide subject matter expertise to business partners contributes to the development of new techniques and plans within area of expertise Provides insights into business performance through regular interactions with business partners Understanding of the deal model & related revenue/ cost recognition implications Integrates tre...

Focus on Revenue Accounting including the month-end close process, reconciliations and related reporting. Participating in all aspects of the revenue month-end close process, including creating journal entries, performing reconciliations Check for compliance and proper revenue recognition in accordance within ASC606 and any related guidance Perform preliminary contract analysis review and prepare related revenue schedules. Maintain documentation for all audit and compliance work. Research revenue accounting guidance as needed and prepare accounting memos and contract summaries to document appropriate accounting treatment. Co-ordination with Revenue Manager on Judgmental deals and missing inf...

Position Overview We are seeking a dynamic Project Manager to join our team, responsible for managing commercial real estate projects from initiation through completion. This role requires strong leadership, communication, and organizational skills to coordinate complex projects while maintaining JLL's standards of excellence and client satisfaction. Key Responsibilities Project Management & Execution Lead end-to-end project management for corporate real estate initiatives including relocations, expansions, consolidations, and workplace transformations Develop comprehensive project plans, timelines, budgets, and resource allocation strategies Coordinate with internal teams, clients, vendors,...

Detail-oriented Financial Analyst skilled in stock market research, equity valuation, and investment strategies. Proficient in analyzing trends, building financial models, and delivering insights to support data-driven investment decisions.

Educational Qualification: Graduate (Bachelor's Degree) Key Responsibilities: Lead and manage large-scale projects and programs, ensuring seamless integration across various work streams. Drive accountability, ownership, and alignment within cross-functional teams to meet project and program objectives. Oversee end-to-end program delivery, from inception through execution, monitoring, and closure. Develop strategic plans for program delivery, ensuring timely execution and adherence to budgets. Manage financial and resource allocations to optimize program performance. Communicate effectively with stakeholders, providing clear updates on program status, risks, and opportunities. Identify and m...

Job description Advise Emerging to Mid-size corporate clientele on Banking solutions like Working capital limits/Term Loans / ECBs /Project Finance /Trade Finance and other financial products suitable to client Business requirement

Educational Qualification: Graduate (Bachelor's Degree) Key Responsibilities: Lead and manage large-scale projects and programs, ensuring seamless integration across various work streams. Drive accountability, ownership, and alignment within cross-functional teams to meet project and program objectives. Oversee end-to-end program delivery, from inception through execution, monitoring, and closure. Develop strategic plans for program delivery, ensuring timely execution and adherence to budgets. Manage financial and resource allocations to optimize program performance. Communicate effectively with stakeholders, providing clear updates on program status, risks, and opportunities. Identify and m...

Responsibilities Maintaining daily details in accounting software. Reconciliation of accounts with marketplace partners. Issuing purchase orders, vendor invoices, payment receivables and reconciliation. Liaison with Operations, Finance, Audit Teams and External Counter-party Vendors for Payments. Stock Movement Monitoring of SKUs Preparing tax calculation sheets. Compliance, Tax deposit and filing. Financial and management reports to leadership team Bank Account Reconciliation Qualifications Should have minimum 1-2 years experience. E-commerce experience preferred. Minimum qualification: B Com. Should have great understanding of GST and experience of monthly and quarterly filing. Communicati...

Manager Business Finance • Key interface between Operations and finance teams • Active participation in the planning and budgeting exercise and ensure appropriate targets are assigned in line with the growth strategy of the Company and in line with the management guidance and projections • Accountable for producing and validating presentations for executive reviews • Design and implement key performance indicators to track and review major cost levers/parameters providing early warning signals to all stakeholders for corrective action • Produces and analyzes a range of Management Information System (MIS) reports gauging various performance metrics of the BU • Manages queries of the operation...

Job Description Location: Bangalore, India Department: Finance We are currently looking for a Finance Specialist to join our Finance team in our Bangalore Office. Reporting to the Finance Manager, this role will impact the team as an integral part of the day-to-day financial operations and financial accounting side of the business. This opportunity within our Finance team will focus on day-to-day finance operations such as AP, AR, payroll, supporting month-end and year-end closures and audits. It involves working closely with the rest of the Finance team and the larger organisation in ensuring quality and delivery of the financial data, and evolution of the financial processes. What youll do...