7991 Variance Analysis Jobs - Page 23

About The Role Skill required: Record To Report - Account Management Designation: Record to Report Ops Specialist Qualifications: Chartered Accountant/Master of Business Administration/Bachelor of Information systems and Management Years of Experience: 7 to 11 years Language - Ability: English - Expert 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 699,0...

Your role We are looking for a highly skilled Finance Controller's to join our team in Pune, Mumbai and Kolkata locations with 2 to 12 years of work experience. Prepare reports and schedules for actuals, analysis and to provide reports to COE team for upload in HFM Responsible for analyzing the P&L and KPIs Prepare month P&L and KPI summary. Conduct variance analysis month on month, quarter on quarter Assist controllers in analyzing the margins for customers and projects Prepare accounting entries for accruals etc. as needed monthly Perform actuals vs forecast and budget variance analysis on costs with detailed breakdown, challenge actuals as needed Your profile Basic knowledge of Financial ...

Your role Act as a business partner with an operational mindset Manage relationships with Capgemini entities delivering contracts Report and analyze KPIs (WIPBIA, revenue, cost) Analyze budget vs forecast on project portfolio Monthly closing, revenue recognition, provisions, and variance analysis Interface with Delivery Controlling teams and ensure cost containment Update reporting tools and ensure compliance with financial standards Support coordination with Sales/Analyst teams for client offers Ensure compliance with internal and external audits We are looking for a highly experienced Project Controller in Pune location with2 to 15 years of work experience Your profile Strong understanding...

About The Role Project Role : Financial Planning & Analysis Representa Project Role Description : Drive performance, strategic analysis and identification and correction of financial or operational concerns. Provide financial analysis to aid in decisions pertaining to the profitability and financial health of the organization. Must have skills : SAP CO Management Accounting Good to have skills : NA Minimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Financial Planning & Analysis Representative, you will drive performance and strategic analysis while identifying and correcting financial or operational concerns. Your typical day ...

About The Role Skill required: Record To Report - Budgeting and Forecasting Designation: Record to Report Ops Specialist Qualifications: BCom/MCom Years of Experience: 7 to 11 years 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 ingenuity every day, serving clients in more than 120 countries. ...

About The Role Skill required: Record To Report - Budgeting and Forecasting Designation: Record to Report Ops Associate Qualifications: BCom/MCom Years of Experience: 1 to 3 years 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 ingenuity every day, serving clients in more than 120 countries. We...

About Spyne Spyne is revolutionizing automotive retail with Generative AI and were moving at lightning speed. We started with a simple but powerful idea: Use AI to help dealers sell cars online faster. Today, were buildin the worlds first AI-powered automotive retail ecosystem , transforming how 350K+ dealers market and sell vehicles across the Globe. Backed by $16M from Vertex Ventures, Accel, and top investors, were scaling like crazy: 5X revenue growth in 15 monthsnow gunning for 3-4X more this year Launched industry-first AI Image & 360 solutions Expanding aggressively in the US & Europe Next up? A full GenAI Automotive Retail Suite Read more about us: Studio AI Product - https://www.you...

Job Description Summary Previous Experience: Experience in hands-on Consulting & Research (preferably in the Real Estate domain, Government/Infrastructure domain advisory) Experience in execution - Report writing, financial modelling and analysis. Role: Undertake Advisory Assignments (across Real Estate and Infra. Segments) using appropriateapproaches/methodologies; identifying property/project characteristics and attributes by analyzing market dynamics to provide strategic development advisory and suitable recommendations. Undertake Feasibility, Market Assessment, Entry Strategies, Highest and best Use, Market Research, Location Advisory, Expansion/Consolidation Strategy, Detailed Project R...

Key Responsibilities Preparing Annul Operating Plan C Rolling Forecasts for the management. Preparing periodic Financial Dashboards for board, CEO/ CRO C Investor presentations. Reviewing Business Performance and evaluating performance against budgets. Developing Business Monitoring Dashboards for business teams for tracking operational KPIs. Prepare and review pricing models for new business opportunities. Evaluating MCA opportunities for inorganic growth and preparation of financial models. Capital budgeting for business decision making. Process improvements, and optimization. Revenue assurance and contract management

Focus on key PLANT F&A tasks handling FINANCIAL REPORTING,, FINANCIAL COMPLIANCE, INTERNAL CONTROLS, RISK MGMT, STRATEGIC ANALYSIS, BUDGETING, CSH FLOW MGMT, FINANCIAL MGMT, F&A MIS, VARIANCE ANALYSIS, PROFITABILITY ANALYSIS, GST, INCOME TAX, TDS etc Required Candidate profile MCom / MBA or CA/CMA Inter 10+yrs exp into F&A with any MANUFACTURING unit handling FINANCIAL REPORTING,, FINANCIAL COMPLIANCE, INTERNAL CONTROLS, RISK MGMT, STRATEGIC ANALYSIS, BUDGETING, CSH FLOW Perks and benefits Excellent Perks. Send CV to cv.ch2@adonisstaff.in

This Position reports to: Global Procurement Manager Key responsibilities In this role, you will have the opportunity to manage and lead the Travel and Expenses (T&E) operations within ABB Robotics a newly established setup as the business transitions towards becoming part of the SoftBank Group.You will be accountable for the performance, quality, and continuous improvement of the end-to-end T&E process, ensuring efficient service delivery across the Robotics business. Reporting to the Global Indirect Material & Services Procurement Manager, ABB Robotics, you will collaborate closely with global and regional stakeholders to ensure alignment of processes, systems, and policies while building ...

This Position reports to: RA Business Area FP&A Services - Lead Your role and responsibilities In this role, you will have the opportunity to collect, analyze, and interpret financial data. Each day, you will update budgets and forecasting models and identify trends and problems. You will also showcase your expertise by communicating insights and collaborating with cross-functional teams to drive financial performance and optimize business outcomes. Performing analysis of business performance versus Plan and forecast. Performing month end closing activities and MIS reports for the respective business / functions. Working with the other financial professionals in Divisions / Hubs / Countries ...

This Position reports to: Factory Finance analyst Your role and responsibilities In this role, you will manage the end-to-end accounts receivable process for the manufacturing division, ensuring timely collections, accurate invoicing, credit risk management, and compliance with internal controls. The role supports the companys cash flow objectives while maintaining strong customer relationships and operational efficiency. The work model for the role is: #Li_Onsite This role is contributing to the Motion Large Motors & Generators business in Vadodara, India. You will be mainly accountable for: Monitor customer accounts to ensure timely collection of receivables in line with credit terms. Prep...

This Position reports to: Regional Controller Asia Instrumentation Your Role and Responsibilities In this role, you will have the opportunity to act as a business partner to the relevant business manager and lead local finance teams to optimize financial performance within an assigned division or business area. Each day, you will support effective business decisions by monitoring, analyzing, and interpreting financial data to evaluate various business alternatives. You will also showcase your business acumen by recommending the most appropriate business solutions. Work Model: #LI-Onsite This role contributes to process automation in the Measurement & Analytics division within the Instrumenta...

We are looking for a skilled Finance Executive to join our team at the Taj Hotel, with 3-5 years of experience in finance and accounting. Roles and Responsibility Managing financial transactions and preparing financial reports. Analyzing financial data and providing insights to management. Developing and implementing financial strategies to optimize profitability. Ensuring compliance with financial regulations and standards. Maintaining accurate and up-to-date financial records and statements. Collaborating with cross-functional teams to achieve business objectives. Job Requirements Strong knowledge of financial principles and practices. Excellent analytical and problem-solving skills. Abili...

Providing financial support / analysis to drive efficient spending & long term growth Carrying Cost Benefit Analysis of key initiatives Planning, forecasting, monitoring and tracking long and short range plans Preparation of budgets, financial forecasts, operating plans and modeling tools Tracking performance indicators, highlighting trends and analyzing causes of unexpected variance Business partnering, financial analysis and tracking Acts as the analytical engine of the company to provide insights and support for optimal business decision making Financial information dissemination & analysis thereof for decision making and control Analyze current and past trends in key performance indicato...

Key Responsibilities: Oversee plant-level financial operations, cost control, and budgeting. Monitor production costs, inventory valuation, and variance analysis. Manage accounts payable/receivable and ensure compliance with company policies. Support audits, MIS reporting, and monthly financial closures. Partner with operations and procurement teams for cost optimization. Requirements: Experience in product costing and cost variance analysis is a must. Strong analytical, leadership, and stakeholder management skills. Hands-on experience with ERP and financial reporting tools preferred.

Job Description Are You Ready to Make It Happen at Mondel z International Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours. Sr. Analyst. Balance Sheet, Cash Flow & FP&A Reports to: Senior Manager, Cash Flow & FP&A Cash Flow has now become an important parameter for monitoring the growth, performance and future prospect of any company / business. Managing the P&L does not give a true picture of the company s long-term growth, if it is not supported by a strong cash flow delivery. And hence, like other MNC companies, in Mondelez, Cash Flow delivery is being monitored, tracked and discussed upon as rigorously as any other KPI. Since 2020, delivery of cash flow has a signi...

Role & responsibilities Key Responsibilities 1. Commercial & Business Strategy *Formulate and implement commercial strategies aligned with the companys growth and profitability objectives. *Identify new business opportunities, product lines, and market expansion areas. *Partner with the Managing Director and Board to align commercial priorities with long-term business goals. *Drive P&L ownership for all manufacturing units and product categories. 2. Revenue, Pricing & Profitability Management *Oversee pricing strategies, market share analysis, and value chain optimization. *Analyze market trends and consumer insights to refine product positioning. *Drive initiatives to improve EBITDA and mar...

Job Summary: The primary technical expert is responsible for ensuring excellence in complex Hedge Fund accounting services through expertise and final review authority. This role serves as the ultimate subject matter expert for the team on complex accounting matters, leading technical decisions and process innovations while providing authoritative guidance on sophisticated client portfolios and advanced accounting topics. Role: Assistant Manager Responsibilities: Responsible for managing entire client relationships and ensuring client service and satisfaction. Manage and train hedge fund accountants. Manage and allocate daily/monthly/annual tasks to fund accountants. Ensure timely and accura...

Skills Required : B.Com .(Finance)/ M.Com ./ MBA Finance. Minimum 5 Years of experience in the areas of Finance, Taxation, Banking, Bookkeeping, Consolidation & Finalization of Accounts. Key Responsibilities Manage day-to-day financial operations at the site, including accounts payable, accounts receivable, and general accounting activities. Prepare accurate and timely financial reports for the site, including monthly, quarterly, and annual financial statements. Calculation of Income Tax, Deduction of TDS on partys bill, GST, and depositing into Central Government account. Checking and Processing of contractors, sub-contractors, and vendors bills Enterin SAP. Preparing bank reconciliation of...

Associate Director Financial Planning & Analysis Location: Gurgaon DLF Associate Director (F)- Financial Planning & Analysis What can you expect: The Associate Director - Financial Planning & Analysis collaborates with the FP&A team providing trusted financial reporting. By creating, tracking and analyzing budgets, forecasts and financial results, they develop performance insights that contribute to critical business decision making and strategic plans. The role will become an expert in all FP&A reporting systems and will be expected to help with standardization of reporting and looking for efficiencies. What is in it for you? Company sponsored Mediclaim cover for self, spouse & 3 children, ...

The Opportunity: The Financial Planning & Analysis Analyst will be responsible for financial planning and analysis activities of Ecolab divisional sales. This position will require partnership across multiple stakeholders within the organization and will have significant exposure and growth opportunities supported by a management team committed to associate development. What You Will Do: Analyze trends for Ecolab divisions, including volume and pricing and provide insights to the divisional teams on Key performance metrics Coordinate monthly close and forecast activities, including communicating guidance, facilitating system loads, analyzing results Salles/ Gross profit & SG&A ), and prepari...

Your Role Collaborate with R&D leaders to develop and manage project-level budgeting and resource allocation. Enhance forecasting accuracy by improving tracking systems for project investments and cash outflows. Conduct monthly financial analysis of operational expenses (Opex), headcount, and capital expenditures (Capex) to identify trends and variances. Facilitate headcount management and reporting, including approval processes and allocation changes across global teams. Provide actionable insights by preparing and presenting financial overviews to key stakeholders, highlighting risks and opportunities. Act as a strategic partner to departmental leaders in developing annual planning and ong...

Overview Drive Financial Reporting of Intercompany & cross charges for India & Bangladesh Responsibilities Oversee and manage Intercompany activities - cross charges, reconciliations, payments, remittances and rejections. Ensure accuracy and compliance across all transactions. Review and approve month-end forex, branch, intercompany remittance, periodical royalty workings and JVs. Review the submissions made to the sector team for related party transactions. Provide month-on-month variance analysis pertaining to related party Collaborate with multiple stakeholders, including the IBM support team, sector reporting team, auditors, senior management, and foreign intercompany Conduct regular rev...