5466 Variance Analysis Jobs - Page 24

At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, youll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express. Purpose of the Role: This role will support Manager of Corporate Planning team in end-to-end financial reporting and reconciliations. Also, candidate will execute a...

Responsibilities & Key Deliverables Monthly Closing and Reporting Preparation of Budgeting and Forecasts Variance Analysis Cash Flow Statements Submission of Financials for group reporting Fixed Asset Accounting & Reporting Statutory Audit Coordination and Completion Working on Compliances, Internal Controls and audit of the same Experience 3- 5yrs Industry Preferred Manufacturing/Service Qualifications C. A/I. C. W. A. I General Requirements Behavioural Competencies: Effective communicator Should have collaborative & flexible style of working Result orientation with execution excellance Funcational COmpetencies: Working experience in SAP Analytical Skills Proficiency in excel, word, powerpo...

Executive, Finance (Based in Bengaluru, India) Job Details | Mapletree We use cookies to offer you the best possible website experience. Your cookie preferences will be stored in your browser s local storage. This includes cookies necessary for the websites operation. Additionally, you can freely decide and change any time whether you accept cookies or choose to opt out of cookies to improve the websites performance, as well as cookies used to display content tailored to your interests. Your experience of the site and the services we are able to offer may be impacted if you do not accept all cookies. Modify Cookie Preferences Accept All Cookies Select how often (in days) to receive an alert:...

Accounting Associate Advisor FP&A Position overview Accounting Associate Advisor FP&A is responsible for annual budget, monthly and quarterly forecast, month end close reporting and weekly/monthly rolling forecast across all departments assigned and monitoring actuals against budget and variance reasons thereby. Preparation of management financials on monthly/ quarterly and annual basis. Required Skills: MBA (Finance) /CWA/CA equivalent qualification with 8 - 11years of experience or CA Article ship with 5 yrs (equivalent) Experience in one plan is value added Strong in Financial planning and analysis Experience in costing, Budgeting and Forecasting Critical problem solving and issues resolu...

Accounting Associate Advisor FP&A Position overview Accounting Associate Advisor FP&A is responsible for annual budget, monthly and quarterly forecast, month end close reporting and weekly/monthly rolling forecast across all departments assigned and monitoring actuals against budget and variance reasons thereby. Preparation of management financials on monthly/ quarterly and annual basis. Required Skills: MBA (Finance) /CWA/CA equivalent qualification with 8 - 11years of experience or CA Article ship with 5 yrs (equivalent) Experience in one plan is value added Strong in Financial planning and analysis Experience in costing, Budgeting and Forecasting Critical problem solving and issues resolu...

Department: Accounts Location: Chennai Type: Full-time Overview We are seeking an accomplished and highly experienced Chartered Accountant to lead our Accounts & Finance function. Required Skills Accounting, Financial Reporting, Audit Management, Reconciliation, Financial Planning and Analysis, MIS, Taxation, Banking and Treasury, Treasury Management, Cash Flow Management, Cost Optimization, Risk Management, Corporate Law Detailed Description Key Responsibilities: Lead financial planning, forecasting, and budgeting processes. Provide strategic insights to the leadership team for decision-making and growth initiatives. Drive cost optimization and resource allocation strategies. Oversee all ac...

Key Responsibilities We are seeking a proactive and detail-oriented Financial Analyst with deep expertise across financial operations, compliance, planning, and internal controls. The ideal candidate will be a strategic thinker capable of managing day-to-day finance while supporting long-term business growth through effective cash flow management and annual business planning. 1. Financial Reporting & MIS 2. Cash Flow Management 4. Taxation & Compliance 5. Internal Controls & Audit 6. Payables & Receivables 7. Payroll & HR Compliance 8. Strategic Finance & Advisory

Industry Preference: Manufacturing (preferred) Reporting To: Finance Manager CFO Monday-saturday working Timings:9PMto 6PM Job Overview: We are seeking a detail-oriented and analytical Cost Accountant to join our finance team. The ideal candidate should have a strong background in costing, budgeting, and variance analysis, preferably with experience in a manufacturing environment. The role involves working closely with operations, procurement, and finance teams to ensure accurate cost control and reporting. Key Responsibilities: Costing & Inventory Management: Prepare and analyze product cost sheets, including standard, actual, and variance costing. Monitor raw material, labor, and overhead ...

AM /Manager role Min 7+yrs FP&A (budgeting, forecasting, variance analysis) . Qualification – only commerce graduates 5 DAYS Shifts – US Call- Garima-8383973628 PLs share resume at garimaimaginators@gmail.com

Handled Accounts Taxation Factory Costing Invoicing Inventory Control at factory Costing of Machines made. ICWA Costing Experienced with MNC Companies Very Good in English speaking Near By.

Key Responsibilities Preparation and analysis of various MIS (monthly/ quarterly/ annual) reports and Presentation of forecast model with analysis to top level management. Support Preparation of the annual budgets, quarterly forecasts and ensure accurate and timely information is provided to the stakeholders. Prepare variance analysis monthly and highlight key issues and unusual items and provide recommendation to remediate. Preparation of business plans, rolling forecasts, Monthly project wise and company wise MIS reporting and variance analysis. Collaborate with cross-functional teams to gather data and insights for accurate financial projections. Candidate Requirement: Qualified Chartered...

You will be responsible for coordinating in the overall planning and execution of industry-best accounting practices and procedures. This includes implementing SOPs and internal controls for timely closing of books. You will also be involved in the closure and finalization of accounts on a monthly basis, working closely with the FP&A team for the preparation of monthly MIS. Additionally, you will monitor and analyze department work to develop more efficient procedures and use resources while maintaining a high level of accuracy. Effective coordination and liaison with external stakeholders such as internal auditors and statutory auditors will be a key part of your role. Key Responsibilities:...

Role Overview: You will be joining EY as an FP&A Analyst (Senior Consultant) where you will play a crucial role in analyzing revenue trends, conducting margin tracking, supporting expense variance analysis, driving revenue driver analysis, participating in cost allocation reviews, and contributing to budgeting and forecasting cycles. Your responsibilities will also include preparing financial models, building and maintaining financial models, collaborating with other functions, and ensuring accuracy and timeliness of reporting outputs. Key Responsibilities: - Perform revenue trend analysis across business lines and regions to identify patterns, seasonality, and growth or contraction indicato...

Job Description: You will be responsible for MIS, accounting, and handling respective line items of P&L reporting and bringing in automations wherever required. Additionally, you will perform variance analysis for revenue and expenses, identifying the reasons for variance. Your role will involve preparing audit schedules, aging, financial disclosures, and reporting to stakeholders on a timely basis. You will also assist in the implementation of internal financial control and accounting policies. It will be your responsibility to improve/implement processes by having a good understanding of the business and underlying data. You will coordinate on Due diligence, internal audit, and statutory a...

You are being recruited by a TOP MNC for the position of FPNA (Financial Planning and Analysis) in Bengaluru. As part of this role, you will be required to work in flexible shifts encompassing both UK and US timings. The interview process will be conducted face to face. Please note that you should be prepared to work from the office for all 5 working days. **Key Responsibilities:** - Possessing 6+ years to 15 years of experience in FPNA-Financial Planning and Analysis. - Proficiency in Budgeting, Forecasting, Financial Planning, Variance Analysis, Trend Analysis, Financial Reporting, etc. - Demonstrating strong people management skills. **Qualifications Required:** - A Commerce Graduate and ...

As an Account Manager at our company, you will play a crucial role in overseeing various accounting functions and ensuring compliance with taxation laws and internal controls. Your attention to detail and strong background in accounting will be invaluable in maintaining accurate financial records. Here is a breakdown of what will be expected from you: - Oversee day-to-day accounting functions such as ledger maintenance, reconciliations, and book closure. - Ensure timely and accurate compliance with GST, TDS, Income Tax, and other statutory requirements. - Handle preparation and filing of returns for direct and indirect taxes, and provide support during assessments and audits. - Implement and...

As a Senior Business Finance Manager FP&A, your role will involve partnering with leadership to drive financial planning, analysis, and strategic decision-making. You will need a strong mix of financial acumen, business understanding, and the ability to provide sharp insights to senior stakeholders. Key Responsibilities: - Lead core FP&A processes including annual budgeting, rolling forecasts, monthly business reviews (MBR), board updates, stress testing, and multi-year strategic planning. - Own and drive accuracy and timeliness in financial planning cycles. - Provide clear, actionable commentary on cost trends, budgets, and forecasts. - Anticipate and address senior stakeholder queries with...

Key Responsibilities Business Finance and Management reporting Lead monthly Performance review, variance analysis. Lead the commercial/finance function Sales, Manufacturing, Logistics, Sourcing . Collaborate with functional heads to provide financial insights for operational and strategic decisions. Drive pricing strategies, margin improvement initiatives, and cost-benefit analyses. Track and report key performance indicators (KPIs) to drive financial accountability. Evaluate financial viability of new business opportunities and strategic investments. Drive Fiscal Incentives Budgeting & Forecasting Develop annual budgets and cash flow forecasts. Monitor actuals vs. budget and implement cost ...

Greetings from Instellars!!! Job Description Manager / Senior Manager, FP&A & Accounting Location: Bangalore Reports to: CEO About Instellars Instellars is a fast-growing IT services firm specializing in PEGA, ServiceNow, low-code platforms, and AI-led solutions for BFSI clients globally. We are strengthening our finance function to ensure tight financial discipline, data-driven decision-making, and investment readiness. We are seeking a Finance Planning & Analysis (FP&A) leader with a strong accounting background and who can provide both forward-looking business insights and ensure accounting accuracy. Key Responsibilities Financial Planning & Analysis Build and manage annual budgets, quart...

Greetings from Peoplefy !! We are hiring for one of our reputed MNC client based in Bangalore location Role Name : - FP&A Analyst Experience : 3+ Years of experience in Pharmaceutical (Highly preferable) Manufacturing , Retail , FMCG Companies, Beverages. Work Mode - 5 Days Office Education : CA Qualified OR Full time MBA Notice Period : Immediate to 60 Days will be preferable Interested Candidates please share your profiles on: Deeksha.ka@peoplefy.com

Interested candidates can share their updated resume at deepshikha@symbiosisindia.net Responsibilities & Key Deliverables - Monitoring and controlling expenses for the businesses against the budget - Preparation of P&L for Business - Preparation on MIS relating to Billed/Unbilled revenue, expenses, provisions - Monitoring penalty, receivables, PDD - Working on Closure of Financials accounts from Commercial receivables side - Ensuring Processes, Policies and Compliance are in place, identifying opportunities for process improvements and automation - Business partnering with operations team - Collaborating with MIS team for Budgets, Estimates, Monthly closure - Receivable & cash Flow managemen...

Ecolab is searching for a driven Financial Analyst I for future opportunities within our Distributor Finance team in Pune, India . The Financial Analyst position is part of the reporting and analysis team within the Distributor Finance department in Global Business Services. The Analyst supports month-end closes processes for our division partners and manages the calculation, payment and accounting for various distributor incentives. This position also provides reporting on department performance including accounts receivable aging and executes monthly processing controls to ensure accuracy. This position involves regular interaction with distributors, division finance and Ecolab sales manag...

CA or accounting graduate/postgraduate with 2-5 years of Record to report experience. Responsibilities: This is a hands-on position that requires transaction processing and account reconciliation skills. Duties include: Review monthly journal entries prepared by support staff for prepaid expenses, fixed asset, accrued expenses, payroll, and or inventory transactions, as applicable, in an accurate and timely manner Understands the purpose of reconciliations. Approves bank reconciliations and general ledger account reconciliations Prepare/Review clients monthly financial statements including month over month variance analysis and or actual to budget analysis Analyze and interpret financial inf...

About the Team As Assistant Manager - Finance, you will be one among the 50+ professionals working in domains such as Financial Reporting, Finance Operations, Business Finance, Treasury Management and Taxation. The team consists of Chartered Accountants, Business experts and Engineers, who have previously worked for internationally renowned organizations. Our team believes in working hard and partying harder. We organize team trivia nights, board game marathons, and other fun events to foster our team spirit. About the Role As AM - Finance, you will be in charge of developing and maintaining a robust financial plan and execution. Suffice to say, you will have a hand in making changes that wi...

About the Role: As Associate Director - Business Finance, youll strategise with the business team and tell us how and where to spend our money. While you ensure governance and controllership are best in class, more importantly you actively work with CXOs to drive prioritisation/ choices around growth and profitability. You will lead a team of expert finance professionals - who will aid you in problem discovery, implementing complex business solutions, playing the critical challenger role in business orgs and being co-pilot in leadership level decision-making. Youll also manage business development activities according to a financial plan. Youll modify financial plans and budget amounts based...