10053 Variance Analysis Jobs - Page 25

As an Accountant at a multi-dimensional B2B services organization, you will be responsible for managing international cross-currency transactions and service accounting. Your key responsibilities will include: - Handling complex financial transactions in multiple currencies - Utilizing accounting software such as QuickBooks, Tally, Zoho for accurate financial reporting - Conducting financial forecasting and variance analysis - Managing foreign exchange transactions and handling FX gains/losses To qualify for this position, you should have: - Bachelor's degree in accounting, Finance, or a related field - Minimum of 4-5 years of experience in accounting, with a focus on international transacti...

As a qualified Chartered Accountant with 23 years of experience in closing books of accounts and preparing financial statements in compliance with IND AS, your role will involve the following responsibilities: - Monthly, quarterly and annual preparation of financial statements (including consolidated financials) - GL Scrutiny and preparation of monthly variance analysis (budget vs actuals) for the management - Preparation of various monthly MIS for the management/stakeholders - Liaising with internal and statutory auditors for timely closure of audit - Assisting in Board presentations To excel in this role, you should meet the following requirements: - 2-4 years of experience in closing book...

As a Financial Accountant at Arukash Textile Private Limited, you will play a crucial role in overseeing the financial activities of our apparel/textile business. Your meticulous attention to detail, excellent analytical skills, and ability to thrive in a fast-paced environment will be essential for success in this position. **Key Responsibilities:** - **Financial Reporting and Analysis:** - Prepare and analyze financial statements (income statements, balance sheets, cash flow statements) to provide insights into the company's financial performance. - Conduct variance analysis and identify trends to support strategic decision-making by management. - Prepare periodic financial reports for int...

Role Overview: As an FP&A Manager, you will be a key player in driving the financial planning and analysis functions of the organization. Your role will involve providing insightful financial analysis, budgeting, forecasting, and strategic planning to support decision-making at operational and executive levels. Collaborating with various departments will be essential to ensure financial objectives align with overall business goals. Key Responsibilities: - Prepare budgets and rolling forecasts by working closely with department heads to gather relevant information for accurate financial projections. - Analyze financial data and trends to offer actionable insights for enhancing financial perfo...

You will be responsible for: - Preparation of Annual budget and monitoring Budget vs Actual - Conducting Standard/Product costing in SAP - Releasing product and spare selling price and revising selling price on a need basis - Performing Cost Element variance analysis and driving projects to reduce cost - Maintaining cost audit records and reporting to cost auditor - Leading CFT for cost reduction projects - Handling month-end activities in SAP - Tracking Product Wise and Plant Wise Profitability - Conducting Purchase Price Audit and approval in SAP Qualifications required: - Proficiency in SAP - Strong analytical skills - Experience in cost accounting - Ability to lead cross-functional teams...

In this role, you will be focusing on fund accounting and reporting, covering investor, financial and regulatory aspects for fund structures. You will also be responsible in reviewing and approving financial statements and conducting variance analysis. As Vice President in Fund Management, you are also expected to liaise with various stakeholders and oversee monthly and quarterly reports ensuring accuracy whilst addressing queries from both internal and external parties. At Macquarie, our advantage is bringing together diverse people and empowering them to shape all kinds of possibilities. We are a global financial services group operating in 31 markets and with 56 years of unbroken profitab...

As a Senior Finance Manager at Arboreal, you will play a crucial role in overseeing financial operations and providing strategic financial insights to support business decisions. Your responsibilities will include: - Preparing and presenting monthly, quarterly, and annual financial statements and management reports, with a good understanding of MIS reporting, data analysis, variance analysis, budgeting, forecasting, and various financial models. - Monitoring and analyzing financial performance, identifying trends, and providing actionable insights to leadership. - Developing financial strategies aligned with company goals, focusing on cost optimization, margin improvement, and working capita...

As the Regional Finance Lead (East) at Narayana Health - RN Tagore Hospital in Kolkata, you will play a crucial role in driving robust financial governance and operational excellence across the Eastern cluster. Your responsibilities will include overseeing accounting, statutory compliance, financial planning & analysis, and internal controls to ensure accurate financial reporting, adherence to regulatory frameworks, and alignment with strategic business objectives. **Key Responsibilities:** - Lead financial reporting and planning for the region, ensuring timely and accurate submissions. - Review unit-wise financials (P&L, balance sheets) and ensure proper provisioning. - Analyze variances ag...

Hiring for FPNA professionals for leading MNC Location: Hyderabad, Chennai Experience : 4-10 years Shift : Rotational should have relevant experience in FPNA, Budgeting, Forecasting, Variance Analysis, Excellent Communication skills

As a Costing Manager in the Ayurveda manufacturing industry, you will be responsible for managing all aspects of cost accounting, cost analysis, and cost control to ensure profitability and efficiency in manufacturing operations. Your role will be crucial in budgeting, financial forecasting, and pricing strategies to support sustainable growth. Key Responsibilities: - Perform product costing and price analysis for various Ayurvedic products. - Analyze and control production costs, recommending actions for improved profitability. - Maintain accurate cost databases for all product lines. - Oversee inventory accounting and optimize costs while reducing wastage. - Assist in budget preparation, c...

At Alstom, we understand transport networks and what moves people. From high-speed trains, metros, monorails, and trams, to turnkey systems, services, infrastructure, signalling and digital mobility, we offer our diverse customers the broadest portfolio in the industry. Every day, 80,000 colleagues lead the way to greener and smarter mobility worldwide, connecting cities as we reduce carbon and replace cars. Could you be the full-time Senior Analyst - FP&A in Bengaluru we're looking for Your future role Take on a new challenge and apply your financial planning and analysis expertise in a new cutting-edge field. You'll work alongside collaborative and innovative teammates. You'll play a criti...

Job Summary We are seeking a highly skilled and detail-oriented Financial Planning and Data Analyst. The ideal candidate will bring deep expertise in financial operations and business finance, along with advanced proficiency in analytical tools to drive data-driven decision-making. Key Responsibilities Analyze financial data ( TB, B/S & Operational data), identify trends, and provide actionable insights. Collaborate with cross-functional teams to support business finance initiatives and operational efficiency. Develop and maintain dashboards and reports using Power BI, Excel, and SQL. Automate data workflows and financial models using Alteryx and other tools. Support process improvement init...

As an Accounts Manager at our company, you will play a crucial role in managing all aspects of financial accounting. Your responsibilities will include overseeing financial records, preparing statements, ensuring compliance with regulations, and providing support in financial analysis and decision-making. You will also be responsible for mentoring junior staff and liaising with auditors during annual audits. Key Responsibilities: - Oversee the preparation and maintenance of accurate financial records and reports. - Prepare monthly, quarterly, and annual financial statements including Balance Sheet, Profit & Loss Account, and Cash Flow Statements. - Ensure compliance with all accounting polic...

You will be responsible for maintaining accurate and up-to-date financial records and journal entries. You will also be required to reconcile bank, cash book, client, and vendor accounts regularly. Additionally, you will assist in preparing timely and accurate financial statements and reports, as well as support monthly, quarterly, and annual financial closing activities. Conducting variance analysis and reporting key financial insights will also be part of your responsibilities. Furthermore, you will compile GST filing data and manage input tax credit documentation, ensuring compliance with financial regulations and internal controls. You will also support internal audits and prepare the ne...

Partner with leadership to build budgets, forecasts and insightful dashboards. If you love numbers and storytelling, this role is for you. Required Candidate profile Longrange planning, scenario modelling, management reporting, cost analysis, Hyperion/Anaplan, KPI dashboards, stakeholder management, process improvement

Be the backbone of our finance close process. Manage endtoend R2R activities, prepare financial statements and drive variance analysis. Required Candidate profile GAAP/IFRS compliance, balance sheet reconciliation superworks.com , fixedasset accounting, intercompany transactions, BlackLine, audit support, continuous improvement, shared services

Monthly financial closing Ensure timely & precise submission of analytical reports for actuals forecasts, budgets Financial analysis, cost control, profitability Strengthen cash management process Multi-year financial plans M&A integration activities Required Candidate profile 10+ yrs experience in Finance control, financial closing, budgeting, variance analysis, etc. CA/Inter-CA, MBA Finance / similar degree Expert in Excel, Power BI, etc Knowhow of Tagetik will be a plus

We are looking for a skilled Financial Analyst with a strong commerce background to provide actionable financial insights, drive budgeting processes, and support strategic decision-making. The ideal candidate will excel in income statement analysis, variance analysis, financial projections, and budgeting, ensuring our e-commerce business remains financially robust and competitive. Key Job Responsibilities: Prepare and analyze income statements, identifying key trends, risks, and opportunities to support business performance. Conduct detailed variance analysis to compare actual financial performance against budgets and forecasts, providing clear explanations for deviations. Lead the developme...

Ecolab is seeking a Sr. FP&A Manager to be responsible for our regional financial planning and analysis activities. The primary role of the FP&A manager is to serve as a point contact for the Division Finance team and provide financial performance outlook and business insights to divisional leadership. This position requires partnership across multiple stakeholders within the organization and will have significant exposure and growth opportunities. As FP&A manager, you will work closely with the regional divisional finance teams to drive results. Whats in it For You: You will join a growth company offering a competitive salary and benefits. The ability to make an impact and shape your career...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Analyst Qualifications: BCom Years of Experience: 3 to 5 years 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 in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with ...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Analyst Qualifications: BCom Years of Experience: 3 to 5 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Financial planning, reporting, variance analysis, budgeting and forecastingFinancial planning and analysis (FP&A) refers to the processes designed to help organizations accurately plan, forecast, and budget to support the company s major business decisions and future...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Delivery Lead Senior Manager Qualifications: BCom Years of Experience: 16 to 25 years What would you do? The FP&A Delivery and Tower Lead is responsible for end-to-end delivery of FP&A processes and driving transformational initiatives for the client. This role ensures operational excellence, adherence to global FP&A standards, and continuous improvement to meet evolving business needs. The FP&A Delivery Lead ensures alignment with Group FP&A standards and frameworks, translating strategic objectives into actionable financial plans and insights. This role acts as a trusted advis...

Role & responsibilities Key Responsibilities: 1. Financial Accounting & Reporting Oversee day-to-day accounting operations of the plant, including accounts payable, receivable and general ledger. Ensure timely and accurate month-end and year-end closings. Prepare and review financial statements, MIS reports, and variance analyses. Monitor working capital, cash flow, and fund management at the plant level. Maintain compliance with company accounting policies and statutory regulations. 2. Costing & Budgeting Prepare annual plant budgets and rolling forecasts in coordination with production and operations teams. Track actual vs. budgeted performance and analyze cost variances (material, labor, ...

About The Role Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP for Oil & Gas Production and Revenue Accounting Good to have skills : Energy Fundamentals Minimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application requirements are met, overseeing the development process, and providing gui...

About The Role Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP for Oil & Gas Production and Revenue Accounting Good to have skills : Energy Fundamentals Minimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application requirements are met, overseeing the development process, and providing gui...