7991 Variance Analysis Jobs - Page 25

Hello Visionary! We empower our people to stay resilient and relevant in a constantly changing world. Were looking for people who are always searching for creative ways to grow and learn. People who want to make a real impact, now and in the future. Does that sound like you? Then it seems like youd make an outstanding addition to our vibrant team. Siemens Mobility is an independent run company of Siemens AG. Its core business includes rail vehicles, rail automation and electrification solutions, turnkey systems, intelligent road traffic technology and related services. In Mobility, we help our customers meet the need for hard-working mobility solutions. Were making the lives of people who tr...

Participate in month close activity along with Costing and Plant Finance team Analyze for Usage variance analysis - BOM Vs Actual and drive actions Analyze cost savings proposals and validate savings derived from cost reduction projects driven by various departments. Review and release of standard cost and make proposals for standard cost revision in case of abnormal variance. Review inventory ageing across all plant and drive actions. Drive monthly controls review with all plant finance team Educational Requirements: MBA (Finance) / CWA / CA /CIMA Experience and skills: Total relevant experience of 4-7 years Hand on Finance systems including AFO, SAP In-depth understanding of Plant related ...

Drive Business Finance, FP&A, Forecasting & Variance Analysis. Partner with BUs to optimize costs, scale strategy & ensure compliance. Build financial models & reports, support growth plans & liaise with stakeholders for transparency & performance. Required Candidate profile Qualified CA 1-4 yrs OR MBA (Finance) with 3-6 yrs of finance experience, ideally from Manufacturing/FMCG/Quick Commerce. Strong in Business Finance, Financial Modelling, Forecasting & Data Analysis.

We’re looking for a semi-qualified CA or CMA/ MBA(Finance) who can support our finance team mainly in cost management, financial analysis, and reporting. Experience - 0 - 2 years Location - Perungudi

AM/Manager/Sr manager role Min 6+yrs exp in Financial Planning & Analysis FPNA Graduate 5 days- Us Shifts Virtual interview sal-upto 24LPA Pls share resume at garimaimaginators@gmail.com

Primary Responsibilities: Predominantly focused on revenue accounting and month end activities Balance Account Reconciliations Month-end Accounting Prepare Cash & AR Recons, Validation of SAS reports, Building Rate sheets and upload to RAM & SAS application Collaboration with State Medicaid reporting team; Submission of Rate cell level reporting to SMR team Drive Month end close calls with Plan CFO Demonstrate comprehensive understanding of the revenue recognition process. Handle large volumes of membership data for analysis and transform it into actionable insights for business decision-making Collaborate cross-functionally to understand key business requirements and ensure timely and accur...

Responsibilities: Assurance Associates provide timely, high quality client service with large and small companies in a variety of industries. They will develop strong working relationships while working closely with teams to understand clients' businesses and challenges. Associates serve our clients by: Developing an understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related GAAP and GAAS issues. Developing and demonstrating an understanding of the RSM US audit approach, methodology and tools. Performing audit procedures and tests in accordance with RSM audit methodology based overall audit plan, ...

Primary Responsibilities: Invoice Processing Invoice Processing - Expertise on end-to-end invoice process "Spend Management" tools like ERP Concur, Ariba & Peoplesoft etc., establishing remittance date, approving invoices & recording general ledger Document validation - Review & analyze discrepancies in rejected Invoices & inquire for missing information with sourcing teams/vendors Peoplesoft Payment Uploads - Generating payment batches to vendors on a routine schedule, ensuring corresponding backup for review & timely follow up completion for missing batches Ageing - Prepare & consolidate aged Invoices, and complete analysis in collaboration with Onshore partner to reduce Invoice Ageing & C...

Were Hiring | Leadership Roles Manufacturing Industry Company name - Shree Madhav Agencies Pvt Ltd A leading manufacturing company engaged in the production of Super Enamel Copper Wires and Rods, headquartered in Kolkata, with 4 operational plants across India, is expanding its leadership team. Open Positions - Chief Financial Officer (CFO) – Location: Kolkata Industry: Manufacturing Products: Super Enamel Copper Wires & Rods Locations: Kolkata (Head Office) | Gujarat (Plant) We are looking for dynamic and experienced professionals with proven leadership and domain expertise in their respective fields. Compensation: Salary is not a constraint for the right fit. Interested candidates may appl...

Primary Responsibilities: Quarterly or monthly disbursement based on client contracts per payment terms Defining, creating, and amending disbursement Jobs in RxMAX Trial Analysis, Pushing payments into production Creating task in RxATOM, Reviewing payment in RxPACMAN Performing quality check for Disbursement tasks Coordinating with onshore on amendments or renewals of Rebate contracts Validation of task assignments in RxATOM Processing of various disbursement jobs in RxMAX Invalid or Termed Payee analysis Updating RxMax Job ID List and RxATOM Builder List Payment process initiation from RxATOM for data to flow from Atom to RxPACMAN Validating and updating supporting comments for flagged item...

Manage daily accounting functions Prepare and analyze financial statements, MIS reports Oversee budgeting, forecasting and variance analysis Cost Control, Financial Projections Budgeting and Forecasting Ensure compliance with IAS Balance Sheet Required Candidate profile Qualification CFA Level 1 and 2 qualified or Level 3 candidates only Location Kolkata

We’re looking for a Finance Executive with an MBA qualification and a minimum of 5 years of experience in product costing in the manufacturing or pharma sector.

When our values align, there's no limit to what we can achieve. At Parexel, we all share the same goal - to improve the world's health. From clinical trials to regulatory, consulting, and market access, every clinical development solution we provide is underpinned by something special - a deep conviction in what we do. Each of us, no matter what we do at Parexel, contributes to the development of a therapy that ultimately will benefit a patient. We take our work personally, we do it with empathy and we're committed to making a difference. Key Accountabilities: Analysis & Reporting • Create accurate, transparent, and timely financial analysis to support project leadership in project decision ...

SUMMARY About the Client: A global leader in professional services and digital operations, this company helps organizations transform their business processes and embrace intelligent, data-driven operations. With a strong international footprint, it partners with enterprises across industries such as banking and financial services, healthcare, consumer goods, manufacturing, and high technology. The company leverages deep process expertise, data-driven insights, and advanced digital tools to streamline operations, enhance decision-making, and deliver measurable business outcomes. Its comprehensive capabilities span finance and accounting, procurement, supply chain management, risk and complia...

Responsibilities Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry- related IFRS or GAAP and GAAS issues Developing and demonstrating an understanding of the RSM audit approach, methodology and tools Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper documentation of work performed. Identifying areas of risk and accounting and auditing issues; discuss with engagement teams to solve issues that arise. Researching technical accounting issues Developing industry expertise Preparing audit reports, and management letters Exercis...

We are seeking a detail-oriented and experienced professional to lead a team of three FTEs within the Accounts Payable (AP) function. The candidate will be responsible for end-to-end invoice processing, managing workflows for supplier/requestor submissions, and ensuring timely and accurate payments. A solid understanding of Supplier Master data and payment processes is essential. The role also involves close collaboration with onshore stakeholders and suppliers to resolve queries and maintain process integrity. Primary Responsibilities: Oversee and process payment documents with accuracy and timeliness Apply appropriate General Ledger (G/L) codes to invoices Validate invoice documentation to...

Good in EXCEL Exp in Program management/Rebate management/ Exp in FPNA/Forecasting knowledge good exp in High tech products whats app-9999309521 shwetaa.imaginators@gmail.com Required Candidate profile Good in EXCEL Exp in Program management/Rebate management/ Exp in FPNA/Forecasting knowledge good exp in High tech products

Minimum 6 Years+ Experience (Team Handing Exp - Must Have) Graduate/MBA Budget Upto - 24 LPA (Basis Last drawn & Exp.) 5 Days (WFO) Shift – US (5.30 PM to 5.30 AM, any 10 hours in between) DOJ - (1st Week of Dec 2025) Please Call - 9999869475

About Company Founded in 2011, ReNew, is one of the largest renewable energy companies globally, with a leadership position in India. Listed on Nasdaq under the ticker RNW, ReNew develops, builds, owns, and operates utility-scale wind energy projects, utility-scale solar energy projects, utility-scale firm power projects, and distributed solar energy projects. In addition to being a major independent power producer in India, ReNew is evolving to become an end-to-end decarbonization partner providing solutions in a just and inclusive manner in the areas of clean energy, green hydrogen, value-added energy offerings through digitalisation, storage, and carbon markets that increasingly are integ...

Dear Candidates, Greetings from RSPL Group!! We are hiring for Manager/ Sr. Manager Finance for Kanpur Location. Designation Manager/Sr. Manager Role Budgeting & P&L Salary Budget Open Location – Kanpur Company - Namaste India Foods Pvt Ltd (Ice Cream Division) Job Summary We are seeking an experienced and highly skilled person for in Finance Department. The successful candidate will be responsible for managing the P&L, Budgeting, MIS, Analysis, Costing, Variance & Forecasting, Financial planning. Key responsibilities for a Sr. Manager Finance 1. Managing the entire P&L part. 2. Preparing the budgeting part (Quarterly & Annually) 3. Maintaining the MIS and Analyst reports for review on cost ...

About the company: Halma India is steadily expanding its operations in India. The financial analysis and reporting are the ways to ensure the financial health of the company and the effectiveness of its operations. The budgeting and forecasting activities in the company is expected to be of strategic importance for planning of its operations. The FP&A Lead role will provide strategic support to the Halma India Management team, Group operating companies and Halma Corporate team with periodic financial reporting, financial modelling, analysis and planning. Responsibilities (KRAs / deliverables / job expectations): Develop and maintain the reporting system for the company, SBUs and functions Pr...

About UsAt its heart, Probo is Indias leading online skill gaming platform building prediction markets for India On Probo, users can find questions on many topics of their interest, like sports, news, finance and many more Users can swipe yes or no to express their opinion and place trade(s), and by doing so they enter into an event contract with another user on the other side of the trade Probo is a matching engine that enables the execution of this event contract We are also backed by the finest institutional investors in the form of Sequoia and Elevation (formerly SAIF Partners) What youll do: Responsible for business partnering between business verticals and all facets of finance includi...

CA Fresher - Underwriting - Life Insurance : - Audits handling IRDA, Statutory and Internal Audits, Financial Underwriting of High value cases. - Risk Management - identifying and executing various audit assignments for reducing risk at operational level - Handle IRDA reporting, MIS and ad-hoc reporting - Involved in Underwriting Automation projects and implement the latest developments in AI and Big Data - Meeting prospective vendors, evaluating them and putting forth business proposals to higher management. Education And Skills : Qualification Qualified CA Skills / experience required : - Underwriting experience or audit experience of Insurance company preferred - Experience in handling au...

As a member of the Planning & Business Finance team, you will play a crucial role in driving strategic financial planning, budgeting, forecasting, and performance analysis to influence business decisions and operational efficiency. If you are passionate about financial insights, problem-solving, and cross-functional collaboration, this opportunity is perfect for you. Key Responsibilities: - Support annual budgeting, forecasting, and long-term planning processes - Conduct variance analysis against budgets/forecasts and provide actionable insights - Prepare accurate, insightful, and timely management reports and dashboards - Collaborate with stakeholders to gather data and deliver financial gu...

As a Finance professional in our company, your role will involve the following responsibilities: - Prepare detailed financial statements, budgets, and long-term forecasts. - Perform variance analysis and provide strategic reports to management. - Offer actionable insights to optimize profitability and cash flow. You will also be responsible for developing and maintaining Standard Operating Procedures (SOPs) for all finance activities. It is crucial to ensure that all financial records, contracts, and reports are meticulously organized and archived to support internal controls and successful audit preparedness. If you possess the correct aptitude and attitude, we welcome you to join our team ...