7991 Variance Analysis Jobs - Page 24

Dear Candidates Are you looking for opportunities ? If yes, read below to know more about an opportunity in Redserv (Redington Group), one of the leading Supply Chain Management organizations! Role hiring for :Reporting Work Location : Perungalathur Experience : 1-3 Years Mode : Work from office(Mandatory) Education : CA Qualified Roles & Responsibilities: - Be a Part of FP&A Team which is responsible for Preparation of MIS Reports to Top Management. Prepare monthly, quarterly, and annual MIS / financial reports and forecasts for the company and its subsidiaries using Financial Tools including ERP-SAP, Board, Finalizer. Analyze and interpret financial data to identify trends, discrepancies, ...

Job Description: Team Member, Financial Planning and Analysis (FP&A) Job Title: Sr. Executive L2 \ Assistant Manager Location: Noida Corporate Office, Sector 16-B Experience: 1- 3 years of experience post qualification in financial planning and analysis, accounting, or a related field. Qualifications: Chartered Accountant (CA) Key Responsibilities: 1. Profit Variance Analysis:- Analyze and report on the variance between actual and projected profits. - Identify key drivers of variances and provide recommendations for corrective actions. - Collaborate with business units to understand operational impacts on financial performance. 2. Monthly MIS Reporting:- Prepare and distribute Monthly Inform...

Title : Assistant Controller Reports To : Plant Controller Description : The Assistant Plant Controller will be involved in the controlling of plant in order to guarantee and optimise the plant's financial performance, improve financial control and competitiveness. Supports the Plant Controller on the following activities : Ensure compliance to all financial procedures •Develop, execute and control internal finance procedures including spending authorization in accordance with Group procedures and policies • Ensure site activities are compliant with Faurecia finance related procedures (Product flow, Inventory, routings, etc) and Internal control basics. Provide reliable financial / controlli...

About the Role: We are looking for a dynamic and analytical professional to join our team in the Financial Planning & Analysis (FP&A) function. The ideal candidate will not only have strong financial and analytical acumen but also a passion for process improvement, automation, and leveraging AI tools to enhance reporting efficiency and business decision-making. Key Responsibilities: Lead and support the budgeting, forecasting, and variance analysis processes. Develop and maintain financial models to support strategic decision-making. Partner with cross-functional teams to analyze performance, identify gaps, and provide actionable insights. Drive process improvements by identifying inefficien...

Your responsibilities: Performing analysis of business performance versus budget, forecast and benchmarking of key performance indicators with external and internal peers Managing closing activities and MIS reports for the respective business or functions and working with the other financial professionals in divisions or hubs or countries or functions to understand and analyze the drivers of financial performance and identify trends Preparing and analyzing product or customer profitability and analyzing ad-hoc reports as per divisions or functions request and analysis of overhead under or over absorption indicating root cause Preparing of relevant organization financial reporting, business p...

You will be mainly accountable for: Act as the primary finance contact for the global and local Real Estate, finance and business stakeholders of the assigned Business Area. Lead, coach, and develop a team of 8-10 FP&A analysts, fostering a culture of ownership, accountability and continuous improvement. Ensure consistent execution of global policies and best practices within the team, ensuring compliance with policies and internal controls. Deliver and/or oversee monthly and quarterly close processes related to Real Estate. Ensure accurate cost allocations to business divisions. Prepare variance analysis, forecast updates and annual plans. Provide proactive insights to drive cost efficiency...

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...

This Position reports to: Head of Design,Architecture&Integration Your role and responsibilities: The Subject Matter Expert (SME) for Finance Processes, Data, and Systems plays a pivotal role in providing in-depth knowledge and expertise across critical finance processes such as Treasury. The SME will work closely with the Sr. Process Architect and other key stakeholders to ensure finance processes are well-defined, optimized, and aligned with business goals, ensuring effective integration of systems and high-quality financial data management. The SME will provide specialized expertise, contribute to process redesigns, support the implementation of new systems and tools, and help enhance the...

This job is for a Project Finance Specialist (often called a Project Controller ) who works closely with the people managing real estate construction projects. Essentially, you're the financial brain that helps make sure the project is built on time and within budget. What You'd Actually Do (The Opportunity) Think of yourself as the financial co-pilot for the Project Manager. Your main job is to manage all the money matters for a construction project, from start to finish, and actively help improve its performance. Financial Gatekeeper: You make sure a project is financially sound before it starts by checking initial studies and comparing costs to similar projects. Project Setup: You set up ...

Designation:Senior Analyst/Lead Analyst/Associate Manager/DM/Manager/Senior Manager Experience:4 - 11+ yrs Location:Hyderabad Shift:US CMA /CA qualified fresher is also eligible to apply for this role Notice period :max 45 days only . Please register in below link before coming for interview https://pages.talview.com/hcl/663/index.html?c=1d25e43 Interview Date:1st Nov and 2- Nov Time:11am - 2:30PM Interview Location: H08 HITEC CITY-2, 2nd Floor SURVEY NO. 30,34,35 & 38. PHOENIX INFOCITY PVT. LTD. MADHAPUR, HYDERABAD-500081, TELANGANA. (INDIA) Role & responsibilities Be part of FP&A team for a global clients FP&A process at HCL Produce monthly reports, which include key metrics, financial res...

Job Title: Financial Analyst Location: Pan india ( Relocate to Dubai ) Experience : 5 - 8 Yeras Position Summary The Financial Analyst will be responsible for managing and monitoring project budgets, analyzing financial performance, and supporting strategic decision-making through detailed cost and profitability analysis. The role requires strong financial acumen, analytical capabilities, and cross-functional collaboration to ensure effective cost control and revenue forecasting across projects and business operations. Key Responsibilities Project Financial Management Oversee and manage project budgets across the entire lifecycle from initiation through completion. Track and control project-...

JOB DESCRIPTION About KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada. KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-e...

Roles & Responsibilities: Serve as the Subject Matter Expert in Product Costing, providing guidance and oversight across global sites. Ensure global compliance with financial reporting standards. Collaborate with Corporate Controlling and Shared Service Center to enhance financial processes and controls. Standardize and improve monthly reporting, cost center and production cost analysis, Key Performance Indicators, and financial workshops. Support manufacturing sites in cost optimization and profitability analysis. Lead global budgeting and quarterly forecasting processes, ensuring consistency, timeliness, and quality. Develop advanced financial analysis frameworks to drive actionable insigh...

Hiring for the role of Finance Controller for a leading Manufacturing Company. The role will involves in financial controls, cost controls, variance analysis and working capital management to support the company’s growth and export operations. Required Candidate profile -5+ years of experience of post qualification. -Strong understanding of Ind AS, export financing, cost accounting, and banking documentation. -Experience in ERP systems

This Position reports to: Global Project Finance Manager Location: Bangalore, Karnataka, India Contract Type: Regular/permanent Employment: Full time Publication Start Date: Function: Finance Business: Process Automation, Energy Industries; You will be working as Project Finance Analyst and will be part of Process Automation Business Area for Energy Industries Division based in Bangalore, India. In this role, you will report to the Global Project Finance Manager and support the Project Business Controller in the assigned country across all financial and commercial aspects of project execution. You will play a key role in driving project performance, ensuring financial accuracy, and collabora...

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 ...

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 About Accenture 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 worlds 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 i...

Wipro Limited (NYSEWIT, BSE507685, NSEWIPRO) is a leading technology services and consulting company focused on building innovative solutions that address clients’ most complex digital transformation needs. Leveraging our holistic portfolio of capabilities in consulting, design, engineering, and operations, we help clients realize their boldest ambitions and build future-ready, sustainable businesses. With over 230,000 employees and business partners across 65 countries, we deliver on the promise of helping our customers, colleagues, and communities thrive in an ever-changing world. For additional information, visit us at www.wipro.com. About The Role _x000D_ repare and present fund level mo...

Cost System Development Cost Analysis Cost Control & Optimization Financial Forecasting & Budgeting Reporting & Insights Compliance & Internal Controls Risk Management Cross-Departmental Collaboration

Skills: account, accounting, Bank Reconciliation, invoice booking, sales purchase, accounts,. We are hiring for one of our client. We are hiring for the position of Junior Accountant. This is a full-time role based in Ahmedabad, Gujarat, India. The successful candidate will have 1 to 3 years of experience in accounting. As a Junior Accountant, you will be responsible for assisting with financial record keeping, preparing financial reports, and conducting data analysis. This is an excellent opportunity for someone looking to gain valuable experience and grow their career in the field of accounting. Qualifications And Skills. Bachelor's degree in accounting, finance, or a related field. 1 to 3...

We are looking for a skilled professional with 8 to 12 years of experience to join our team as a Group Revenue Manager in the hospitality industry. The ideal candidate will have a strong background in revenue management and a proven track record of driving business growth. Roles and Responsibility Develop and implement effective revenue management strategies to optimize hotel occupancy and rates. Analyze market trends and competitor activity to identify opportunities for revenue growth. Collaborate with cross-functional teams to align revenue goals with overall business objectives. Monitor and report on key performance indicators, such as revenue per available room and conversion rates. Iden...

Managing and maintaining accurate financial records and accounts.Preparing and reviewing financial statements and reports.Analyzing financial data to identify trends and areas for improvement. Required Candidate profile Strong knowledge of accounting principles and practices. Excellent analytical and problem-solving skills. Ability to work accurately and efficiently in a fast-paced environment.

Responsibilities: Prepare accurate cost sheets, conduct regular cost audits, value inventory, analyze variances. Collaborate with cross-functional teams on budget planning and forecasting.

Our client, a manufacturing company, is seeking an analytical Finance professional with strong FP&A exposure. The role involves financial planning, cash flow analysis, MIS & group reporting, and partnering with business teams to deliver insights on revenue, margins, and performance trends. Key Responsibilities: Support financial planning and forecasting, including monitoring cash flow and ensuring adequate preparation for future requirements. Prepare and present financial and MIS reports, drawing attention to key performance indicators, variances, and business trends. Collaborate with cross-functional teams to analyze revenue and margin performance, and provide insights to guide decision-mak...

ROLES & RESPONSIBILTIES : 1. Preparation of budget and monitoring the actual performance and analyze the variance over budget. 2. Report Automation with help of IT team. 3. Preparation of process wise costing and variance analysis. 4. Proficient in preparation of different MIS reports. 5. Interaction with cost & statutory auditors. 6. Proficient in preparation of different MIS report. 7. Data collection, summarization and analysis with commentary on reports for management. 8. Decision making analysis (i.e. make or buy decision, optimum product mix, investment pay back, IRR and ARR). FUNCTIONAL SKILLS : Sound understanding of accounting practices and standards. Hands on in SAP FICO module. Kn...