5466 Variance Analysis Jobs - Page 25

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 We are looking for an Deputy Manager Finance who can enable the scale-up of Supply Chain for Meeshos overall Marketplace platform by providing value-added finance solutio...

About the Opportunity Job TypeApplication 21 June 2025 Title Senior Manager - Cost CoE Department Finance - Cost Centre of Excellence (Cost CoE) Location Gurgaon, India Level 6 Were proud to have been helping our clients build better financial futures for over 50 years. How have we achieved thisBy working together - and supporting each other - all over the world. So, join our Cost Coe team and feel like youre part of something bigger. About your team The Cost CoE team was formed in mid 2022 to address the complexity & drivers around cost, create a scalable operating model, and deliver services that drive business performance and ensure regulatory compliance. To progress on the vision of buil...

Your Role They manage accounting processes, prepare financial reports, and play a key role in financial planning and analysis. Responsibilities also extend to overseeing audits, managing risk, and contributing to strategic decision-making. Preparing and analyzing financial statements (balance sheets, income statements, cash flow statements), budgets, and forecasts. Managing daily accounting tasks, including accounts payable, accounts receivable, general ledger, and payroll Implementing and monitoring internal controls to safeguard assets and ensure compliance with financial regulations and accounting standards. In this role you will play a key role in: Operating in at Mid Junior level in a F...

Sr Associate - Record to Report (CA Qualified) We are seeking a highly skilled and experienced Sr Associate - Record to Report (CA Qualified) to join our team in Bangalore The ideal candidate will have a strong background in General Ledger Accounting (GL) and experience in Month End Close, Journal Entries, Balance Sheet Reconciliation, Intercompany Reconciliation, P&L Analysis, GL Accounting, and Variance Analysis Location Bangalore Responsibilities Prepare and review journal entries, account reconciliations, and other accounting records to ensure accuracy and completeness Perform month-end close activities, including account reconciliations, journal entries, and balance sheet analysis Condu...

Job Description SCM (Civil) Role Purpose We have an exciting opportunity to join our growing UAE Cost Management team, a friendly, professional and dynamic group. The successful candidate will have experience in delivering projects to a variety of client groups, managing key client projects and providing advice / guidance to multi-disciplinary teams as well as supporting the management and direction to the client. This is a fast-paced team with an enviable client-list and with an increasing workload; there is significant opportunity for progression and rapid career development. You will be reporting into Cost Lead with ability to support the delivery of projects. As such, you will need to de...

Role Summary We are seeking a skilled Finance Manager to support our client-dedicated finance team in Gurugram, partnering with the Senior Finance Manager to deliver comprehensive financial analysis and exceptional client service. This role encompasses detailed P&L and balance sheet analysis, forecasting and trend identification, and creation of sophisticated financial models to support strategic business decisions. The successful candidate will prepare executive reports for JLL leadership and client stakeholders, work closely with the business & finance team on complex financial challenges, and provide technical guidance to junior team members. Key responsibilities include supporting organi...

UK Tax Preparation o Corporation Tax o Income Tax o Capital Gains Tax o VAT o Annual Accounts Bookkeeping Payroll for small businesses Required Candidate profile Detailed knowledge and experience of tax compliance for Small Businesses (LTD) and Sole Traders

Job Purpose End to end ownership of Treasury borrowing portfolio, which comprises of Bank, Money Market and Foreign currency borrowings. Required to work on financial accounting through SAP treasury for all financial reporting. Maintain and monitor accuracy of finance cost for Treasury borrowings. Duties and Responsibilities Borrowings- Approving daily deals in SAP TRM and ensure correct closing of system on timely basis. Preparing outstanding file & Daily Avg Borrowings on daily basis & preparing Benpos file for reporting purpose. Calculation of monthly payout for Term Loan & reconcile the payments/Cash flows with system. Calculation of estimated & Actuals Monthly cost with variance analysi...

Knowledge of preparation of details for filing returns like-GSTR-1,3B,4,9,9C and preparing of Data for GST audit/reply to notice. Knowledge of TDS/TCS & filing of Return.

Financial Planning & Analysis (FP&A), Budgeting, Forecasting. Preferred Qualifications: B.om / CA / CA Inter / CMA / MCom / MBA with 7+ years of relevant experience. Immediate Joiner to 30 days notice Shifts – General (9:30 AM to 7PM) & 1AM- 12PM

Financial Planning & Analysis (FP&A), Budgeting, Forecasting. Preferred Qualifications: B.om / CA / CA Inter / CMA / MCom / MBA with 7+ years of relevant experience. Immediate Joiner to 30 days notice Shifts – General (9:30 AM to 7PM) & 1AM- 12PM

Excellent understanding of data administration and management functions (collection, analysis, distribution etc.) Familiarity with modern database and information system technologies Proficient in MS Office (Excel, Access, Word etc.)

Job Summary We are seeking a highly skilled and motivated individual to join our team as a Senior Financial Analyst in the Financial Planning & Analysis (FP&A) department. As a Senior Financial Analyst, you will play a key role in driving the financial performance and strategic decision-making of our organization. Your primary responsibility will be to analyze financial data, provide valuable insights, and collaborate with cross-functional teams to support business objectives. Job Requirements Essential Functions: Financial Analysis: Conduct thorough financial analysis, including but not limited to budgeting, forecasting, variance analysis, and financial modeling. Identify trends, risks, and...

We are urgently hiring for the position of Accounts Executive with a focus on UK-based accounting and taxation. This is an excellent opportunity for ACCA freshers, ACCA pursuing candidates, or CA dropouts who are passionate about bu

Budgeting, forecasting, and planning process finance & fund VAT returns, MIS reporting and EU reverse charge mechanism Consolidation of Financial Statements and Cashflow Managements Exp IFRS Certified & EU Region Exp Call@9953262467 / 9205503253 Required Candidate profile Qualified CA/ACCA Required 5+ Years Post qualification Experience Excellent knowledge of accounting with strong book-keeping knowledge Excellent Comms Salary Up-to 20 LPA Location-Noida

Expanding renewables Transforming conventional power Strengthening electrical grids Driving industrial decarbonization Securing the supply chain and necessary minerals Your new role challenging and future-oriented As a Business Administration Professional , you will play a key role in supporting financial and operational performance across real estate functions for both office and factory environments. This includes preparing business reports, conducting profitability and cost analyses, coordinating with auditors and internal customers, and driving digitalization initiatives.The scope of responsibilities may vary depending on business needs and locations. Educational Qualifications: Qualifie...

Primary Responsibilities: Maintain knowledge of coding and billing requirements and regulatory changes KPIs include but not limited to Productivity, quality, TAT, Attendance and Attrition Quick turnaround using logical understanding of data Manages overall personnel, performance, and discipline of the assigned project(s) Provide expertise and leadership in assigned functional area Manage relationship with internal stakeholders and functions Manage all client interaction and client communication. Should front end the relationship with the client Review and analysis of periodic reports and metrics Evaluation of operational practices and procedures Provide support to quality initiatives targete...

Preparation of MIS reports Preparation of Monthly/ Quarterly Budget Completion of payments to vendors Excellent Speaking and writing skills in English are necessary for coordination with US and other company

Cost Accounting - Manage cost accounting, Standard costing, COGM, COGS & Variance analysis Cost Analysis - Material, labor & overhead costs; present to management Inventory Management Process Improvement & Cost Saving Compliance Reporting ERP Systems Required Candidate profile CA/CA- Inter 3+ years of Cost Accounting experience with Manufacturing/Auto component/ Electric/Semiconductor/Renewable/Stainless Steel industry Handled costs for 50 + SKU’s Compliance management

Assisting Regional Sales Team in tender participation/ quotes in regard to Commercial submissions, clause scrutiny, payment terms, GST etc. To ensure AMC offers are been sent well in advance to the customers. Scrutiny of Customer PO/ WO/ Contracts Required Candidate profile Making sure error-free booking of received PO/ WO/ Contract in SAP. Monthly error-free revenue planning and billing. Monthly collection planning with 100% achievement.

Interested Candidate can apply from this link: https://bit.ly/42o9LxS About the Company : The company is based in India acting as the specialized back office for a U.S. health-tech company. The U.S. based company provides an innovative, cloud-based dental software platform, built specifically for Dental Service Organizations (DSOs). Our expertise helps deliver a solution that simplifies clinical and operational workflows through a unified interface with advanced features such as AI-powered radiology analysis, orthodontic management, and streamlined claims processing. This powerful platform empowers dental practices at thousands of locations to make smarter, data-driven decisions with robust ...

Desingation - Assistant Manager - Business Finance Location – Gurgaon corp. office Education qualification – CA/CMA/MBA Finance (Full time) Experience - 2 - 4 years of post qualification experience Skills - Budgeting & Forecasting, Financial Modelling, Data visdulalization, Power BI & SQL • 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 revi...

Roles and Responsibilities : Conduct financial analysis, including trend analysis, variance analysis, and financial forecasting to support business decisions. Develop and maintain complex financial models using tools such as FPA (Financial Planning & Analysis) software. Prepare accurate and timely financial reports, statements, and presentations for senior management. Collaborate with cross-functional teams to identify areas of improvement in financial processes and implement changes. Job Requirements : 5-12 years of experience in finance or a related field. Strong skills in financial analysis, financial planning, financial forecasting, trend analysis, variance analysis, and financial modeli...

Role & responsibilities : The FP&A Manager will be responsible for implementing financial planning and analysis (FP&A) processes that support the strategic and operational goals of the FMCG organization. They will lead the budgeting, forecasting, and reporting processes, as well as provide insightful analysis to support decision-making at all levels of the company. This is an individual contributor role. Participate in the development of long-term financial plans, including capital expenditures, working capital, and investment decisions. Develop financial models and analysis to support strategic initiatives Partner with business finance teams to drive insights and value into reporting and pr...

Company: Korean MNC Location: Pune, Talegaon Experience: 4 to 10 Years Education: ICWAI (Mandatory) Salary: Up to 15 LPA (Max) Notice Period: Immediate to 30 Days Key Responsibilities Assist in preparation of annual budgets and monthly forecasts Prepare and analyze weekly ageing inventory reports & liquidation plans Conduct commodity trend analysis & landing cost estimates Perform BOM cost calculations as per info records & trends Handle sale rate maintenance & material price approvals Manage month-end closing with SAP, MS Access, and Excel Generate Product Cost Estimates (PCE) and investigate variances (monthly/quarterly) Preparation of Cost Sheets & Trend Analysis Inventory valuation, vari...