10053 Variance Analysis Jobs - Page 24

Overview This position focuses on cost management and project controls for global projects, ensuring accurate cost governance, forecasting, and performance analysis. The role involves collaborating with project teams to develop cost structures, monitor budgets, and deliver insightful reports that drive efficiency and consistency across projects. Your role Bachelor s degree in finance or other related field with relevant experience. Minimum 5 to 8 years of relevant experience on global and regional projects. Preferable experience in consultant roles. Flexible to working 50% in Canada time zone. Excellent language, report writing, presentation and communication skills. Strong understanding of ...

Role & responsibilities Key Responsibilities Leadership & Team Management Support the Management in executing the Finance controlling strategy and operating model. Manage, coach, and develop a team of analysts; ensure performance, accountability, and continuous skill enhancement. Provide regular feedback, conduct performance discussions, and maintain clarity of goals and expectations. Deliver technical and functional training to strengthen the teams capabilities. Financial Management & Oversight Lead and oversee all financial support activities for assigned units, directly and through the team: Manage weekly and monthly close activities, ensuring accuracy and integrity of financial results a...

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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 & responsibilities Plant Costing related various data points collection and maintenance, involvement with plant cost activities, actuals V/S budget and co-ordination for timely accounting. Looking after overall daily plant commercial activities and TB analysis. Maintaining tracker for various plant related activities and costs. Variance Analysis (weekly basis) follow up with Plant Production Team for reasons for the variances. Co-ordination with corporate Costing team on regular basis. Stock audit on need basis. Stock Ageing Analysis. Production Process Audit Time Motion study for Production Process on Need basis. New Product Costing Activity Rate Calculation Labor , Energy , Repairs an...

Role Summary: We are looking for dynamic CA Freshers to join Ola's Future factory Finance team across multiple verticals such as FP&A, Controllership, Treasury, Business Finance, Internal Audit, and Investor Relations. The role offers exposure to end-to-end finance operations, business partnering, financial management, and cross-functional collaboration in a fast-paced environment. Key Responsibilities: Support budgeting, forecasting, and monthly financial performance analysis. Conduct variance analysis and assist in preparing management reporting decks. Perform accounting activities including reconciliations, journal entries, and month-end close tasks. Assist in audit preparation, documenta...

We are inviting applications for the role of AM/MT - Publishing accounting - RTR. Qualified candidate will be responsible for the accurate and timely preparation of financial forecasts, budgets, and performance reports in accordance with established planning cycles and corporate guidelines. Well-versed in variance analysis and strategic modeling to support business decisions and improve financial outcomes. Key responsibilities Publishing accounting RTR Role will need to take on the weekly, month end, balance sheets, headcount etc for the Corporate areas currently done by the FM Reporting monthly and weekly results for all of the Corporate Overheads excluding Properties and Facilities Accrual...

Qualification Any Graduate with MBA (Finance) OR B.E (Civil) with MBA (Finance/ others) Job description Candidate should have experience in performing following responsibilities; Preparing financial model of infrastructure sector Create & Update Company Business Plan Conduct Profitability Analysis by undertaking Project Cash Flow Review Create and Review CMA Data for Working Capital Limits with Banks Compose Corporate Presentation for Pitching Institutional Investors like Private Equity and Non-Banking Finance Company Conduct Variance Analysis of Project Execution through Monthly Review Meeting (MRM) Assist in Quarterly and Annual Consolidation of Financial Statements Track Order Book Moveme...

Role & responsibilities Key Responsibilities Financial Reporting & Close Own end-to-end financial support for assigned units. Perform weekly and monthly closes ensuring accuracy of P&L, balance sheet, and unit-level financial results. Review financial transactions, payables, receivables, fixed assets, intercompany, chargebacks, etc., for correctness and compliance. Billing & Compliance Prepare and validate customer billing as per contract terms. Ensure accuracy, consistency, and timely submission of billing packs. Analysis & Decision Support Provide financial insights and variance analysis for unit profitability, budgeting, forecasting, cost control, and monthly projections. Support GMs/DMs/...

Develop and maintain complex financial models to support business decisions. Analyze financial data to identify trends, opportunities, and challenges. Collaborate with cross-functional teams to drive strategic initiatives. Provide expert advice on financial implications of projects and programs. Develop and implement financial planning and budgeting strategies. Ensure compliance with regulatory requirements and industry standards. Job Requirements Strong understanding of financial concepts, including accounting, economics, and statistics. Proficiency in financial software and tools, such as Excel, SQL, and Tableau. Excellent analytical and problem-solving skills with attention to detail. Str...

We are looking for AM with 3 to 6 exp in Middle management in Finance, Operation expenses & Costing function Knowledge in AOP, Budget, Variance Exp in Cost Mgt,Payments & Reconicilation, Stakeholder Alignment & Inventory Management & Reporting Required Candidate profile Must Have experience in Cost Management Payments and Reconciliation Stakeholder Alignment Inventory Management Governance & Reporting Annual budget preparation AOP and internal customer handling Perks and benefits Best In The Industry

WSAudiology is looking for Senior Financial Controller to join our team Supports and partners with Software R&D leadership teams to set and deliver on business objectives and strategies. Manages and contributes to relevant planning and analysis processes, including long-term planning, annual budgeting, outlooks, and forecasts. Ensures transparent cost management across all sites, including benchmarking internally and externally. Analyzes department performance, recommends benchmarks, and highlights key opportunities and risks. Collaborates with other functions to optimize Project Lifecycle Management, reduce operating variances, maximize return on capital investments, and increase cost produ...

Societe Generale Global Solution Centre is looking for Senior Analyst Growth Budget to join our team Liaise with Business Lines (BL) and Relationship Managers (RM) to gather KYC requirements and other mandatory information. Review and ensure the accuracy and update of the information collected from BLs and RMs. Perform background verification on individuals and entities using appropriate tools. Conduct client due diligence and enhanced due diligence, and enrich review requests for submission to the Quality Check team. Maintain knowledge of AML/OFAC/Local regulations and relate them to SG policies and procedures. Compile email to compliance or sanctions team reflecting potential hits found du...

Serve as the leader for the India FP&A analytics team, representing the function locally. Manage, mentor, and develop a team of analysts and managers, fostering career growth and engagement. Build a strong culture of collaboration, accountability, and continuous improvement. Drive recruiting, onboarding, and retention of top analytics talent in India. Provide technical and analytical coaching across various analytics practices. Act as the India point-of-contact for US FP&A Reporting & Analytics leadership. Facilitate seamless collaboration and handoffs between India and US teams. Support alignment of India team output to US strategic priorities through technical guidance, quality checks, and...

Ensuring timely collection, processing, and analysis of financial data. Preparing actual financial results and forecasts, comparing them with budgets and plans, and conducting variance analysis. Providing early warning signals and generating insights for business decision-making. Improving and streamlining finance processes and planning. Maintaining and enhancing financial analytical reporting systems. Analyzing key cash KPIs such as free cash flow, EBIT to cash, operating working capital, overdues, and down payments. Managing forex-related activities, including hedging relations and reporting FX exposure. Participating in the preparation and presentation of monthly business reviews. Control...

Support business decisions by providing ad hoc costing analytics and assessments for different costing scenarios. Maintain analytical processes, routines, and tools to support costing analysis and validation. Support costing queries related to systems such as CPDM and YoY. Analyze impactful elements and documentations for standard costing and business performance. Collaborate with multiple business units to provide business support. Develop and maintain reports to track key performance indicators. Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details dire...

Job Overview To assist the Operations Controlling team in financial analysis, reporting, and process support, ensuring accurate data flow and timely insights for operational decision-making Job Responsibilities: Financial & Operational Analysis Track weekly, and monthly operational KPIs (Key Performance Indicators). Prepare and validate operational reports (cost center reports, variance analysis, Material Utilisation analysis, production KPIs). Support in Month close activities, GL scrutiny, Provisioning, Mgt P&L preparation and supporting. Budgeting & Forecasting Support preparation of operational budgets and rolling forecasts. Monitor adherence to financial plans and highlight deviations. ...

Qualification - Any Graduate with MBA (Finance) OR B.E (Civil) with MBA (Finance/ others) Candidate should have experience in performing following responsibilities; Preparing financial model of infrastructure sector Create & Update Company Business Plan Conduct Profitability Analysis by undertaking Project Cash Flow Review Create and Review CMA Data for Working Capital Limits with Banks Compose Corporate Presentation for Pitching Institutional Investors like Private Equity and Non-Banking Finance Company Conduct Variance Analysis of Project Execution through Monthly Review Meeting (MRM) Assist in Quarterly and Annual Consolidation of Financial Statements Track Order Book Movement Support Com...

Location Kolkata US SHIFT 5pm to 5am (any 10 hrs in btw) 5 Days work from office Designation Management Trainee, Assistant Manager Qualification B.COM/BBA only Notice Period 45 days or less only. Management Trainee 3yrs +exp Assistant Manager 5yrs+ exp ERP experience is a must. For Assistant Manager, Candidate must have team handling on papers. JOB DESCRIPTION for Management Trainee : In this role, independently manages assigned Record to Report activities, ensuring quality, timeliness, and compliance. Acts as a subject matter expert for junior team members and contributes to process improvement initiatives. Responsibilities • Perform end to end Month end close activities. • Perform & review...

Manage business finance operations, oversee budgeting and forecasting, conduct variance analysis, provide financial insights to stakeholders, and support strategic decision-making for IT business units. Required Candidate profile CA with 5 years in IT firms like Wipro, Infosys, TCS, L&T, Mindtree. Strong analytical skills, business finance expertise, and stakeholder management abilities required.

This Position reports to: Technology Product Manager What we believe in At ABB, we are dedicated to addressing global challenges. Our core valuescare, courage, curiosity, and collaborationcombined with a focus on diversity, inclusion, and equal opportunities, drive us to empower everyone to create sustainable solutions. Thats our story. Make it your story. Your role and responsibilities You will be responsible for designing and managing Workday Prism Analytics solutions as part of ABBs central data and reporting ecosystem. You will ensure accurate, high-quality, and secure analytics across HR, Payroll, and Finance by owning data modeling, transformations, cross-system reconciliations, and in...

Job Title: FP&A Manager (Global Finance) Location: Hyderabad, India Work Timings: 12:00 PM 9:00 PM / 02:00 PM – 11:00 PM Function: Global Finance (DTTL) Role Overview The FP&A Manager will play a critical leadership role within the Global Finance organization, partnering with senior stakeholders to drive financial planning, performance management, and strategic decision-making across regions and member firms. This role combines deep financial expertise, strong business acumen, advanced analytics capability, and people leadership to deliver high-impact outcomes and continuous improvement in a global environment. Key Responsibilities Financial Planning, Analysis & Reporting Lead month-end clos...

Need an experienced Credit Analyst with 4-5 years of work ex, having good understanding of finance, credit risk and cash flow analysis. Person should have good communication and writing skills.

As a Cost Accountant at our company, you will play a crucial role in driving cost reduction initiatives and optimizing our organization's cost structures to improve efficiency and profitability. Your responsibilities will include: - Analyzing existing cost structures, including direct and indirect costs, to identify areas for improvement and cost reduction opportunities. - Collaborating with cross-functional teams such as operations, procurement, and finance to gather data, assess cost drivers, and develop cost reduction strategies. - Conducting cost analysis and variance analysis to track performance against budgeted costs and identify areas of overspending or inefficiency. - Assisting in t...

Role Overview: You will be responsible for managing the Europe Finance Costing at Intas, a leading global pharmaceutical company. Your primary focus will be on product costing and ERP activities, ensuring compliance with global costing policies, performing variance analysis, and providing cost estimates to support future business and commercial teams across Europe. Additionally, you will be involved in operational inventory valuation and budgeting activities. Key Responsibilities: - Release standard costs in SAP for FG/SFG to comply with global costing policy - Perform month-end closing activities to maintain financial integrity - Conduct variance analysis monthly to identify major drivers -...