10053 Variance Analysis Jobs - Page 26

Job Description Responsible for accurate and timely month-end closure Cost run/ML run Analyze material costs for accuracy and prepare for monthly product costing. Calculation and posting of indirect overhead entries Machine hour and manpower cost validation Allocation and analyzing production overhead variances. Validation of bill of material and routing and computation of P2P price sheets. Margin analysis Preparing inventory related reports. Preparation of costing MIS Variance analysis Budgeting Cost Audit Coordinating with internal stakeholders on costing & Inventory details. Required Skills SAP experience preferred having SAP HANA. Qualified Cost and Management Accountant (ICWAI/CMA) with...

Amuras Vision Senior Manager - Corporate Finance/Business Finance Description: We believe that the most under-appreciated route to releasing untapped human potential is to build a healthier body, and through which a better brain. This allows us to do more of everything that is important to each one of us. Billions of healthier brains, sitting in healthier bodies, can take up more complex problems that defy solutions today, including many existential threats, and solve them in just a few decades. Billions of healthier brains will make the world richer beyond what we can imagine today. The surplus wealth, combined with better human capabilities, will lead us to a new renaissance, giving us a r...

About The Role Project Role : Financial Planning & Analysis Representa Project Role Description : Drive performance, strategic analysis and identification and correction of financial or operational concerns. Provide financial analysis to aid in decisions pertaining to the profitability and financial health of the organization. Must have skills : Oracle Financials Good to have skills : NA Minimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Financial Planning & Analysis Representative, you will drive performance and strategic analysis while identifying and correcting financial or operational concerns. Your typical day will involv...

About Info Edge InfoEdges mission is to create world-class platforms that transform lives by continuously innovating. Our products and services are built keeping our customers in mind. We always delight our customers by delivering superior value through enhanced offerings on the internet and other platforms. Through our continuous investment across various businesses, especially in cutting- edge technology, machine learning and artificial intelligence (AI), we have built a robust system that constantly increases our predictive powers on customer behaviour, and optimizes and improves our systems. Our various teams tirelessly work together to solve problems, innovate, and create something to e...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Service Delivery Operations Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 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 d...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Service Delivery Operations Analyst Qualifications: Any Graduation 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 decision...

Role & responsibilities • Be responsible for yearly financial planning, monthly forecasting of revenue and all cost lines including head count, compensation grid, capacity optimization, productivity targets, utilization levels etc. and drive it through Performance reviews and Dashboards • Monitor your teams targets/budgets and course corrections against plan Vs actual, Client wise presentation of monthly Financials and key financial levers will be a part of this role. • Handle close timelines and communicate on a timely basis if deadlines slip • Be compatible with the Business Accounting teams and internal partners to resolve issues • Handle multiple partners and be responsible for supportin...

This position within the Digital Transformation & Operational Governance team will play a proactive role in leading and supporting the Market Controllership teams for Compliance & Risk management, internal controls testing, month/ quarter close governance and cost management activities. How will you make an impact in this role The incumbent will play a key role in leading and supporting Compliance, Governance, and Risk Management activities across the organization. This role is responsible for executing key controls and governance activities aligned with the AXP PRSA framework, supporting the RCSA transition, managing internal control evaluations, OPEX management and partnering closely with ...

We are seeking for highly skilled Chartered Accountant to manage Record to Report Vertical under Finance domain (RTR) under which we have various financial sub-processes like Fixed assets/Lease accounting, Purchased Transportation (PT), Salaries Wages (SW), and Duties Taxes (DT). This role involves Activities related to Month End Close reporting, financial analysis, fixed asset management, balance sheet GL reconciliations, compliance, statutory tax audit and process improvements, while working closely with internal and external stakeholders to drive operational excellence. You will be a great fit if you 0-1 years of relevant work experience after CA. Education: Must have CA Strong financial ...

Department Finance Position: Manager Finance Reason for recruitment: Create new position . PROFILE : Qualification: Chartered Accountant (CA) and / or Cost & Management Accountant (CMA) mandatory. Strong exposure to plant finance, cost accounting, and financial controls. Hands-on experience with ERP systems (SAP preferred). Experience(Yrs.& industry): Minimum 10+ years of post-qualification experience, preferably in a manufacturing environment. Age: Not above 35 Reports to: CFO - India Reported by: Salary Package range 25 to 30 lac p.a. + KPI incentive as per company policy Key Responsibilities Financial Reporting & Control • Assist in preparation and review of monthly, quarterly, and annual...

About The Role Project Role : Custom Software Engineer Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP FI CO Finance Good to have skills : NA 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 project goals are met, facilitating discussions to address challenges, and guiding your team through the development process. You ...

About The Role Project Role : Custom Software Engineer Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP FI CO Finance Good to have skills : NA 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 project goals are met, facilitating discussions to address challenges, and guiding your team through the development process. You ...

About The Role Project Role : Custom Software Engineer Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP FI CO Finance Good to have skills : NA 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 project goals are met, facilitating discussions to address challenges, and guiding your team through the development process. You ...

About The Role Project Role : Custom Software Engineer Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP FI CO Finance Good to have skills : NA 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 project goals are met, facilitating discussions to address challenges, and guiding your team through the development process. You ...

FP&A role: Own budgeting, forecasting, long-range planning and monthly reporting. Analyze P&L, WC, BS, drive variance and cost optimization, build MIS/dashboards, support manufacturing finance, automation and process improvement Required Candidate profile CA/ICWA/MBA, 2–8 yrs FP&A/Business Finance. Exp. in budgeting, forecasting, MIS, P&L/WC/BS analysis, cost optimization, business metrics. Start-up/manufacturing/global exp plus.

Key Areas: Perform actuals vs. forecast and budget variance analysis on costs with detailed breakdown; challenge actuals where necessary. Prepare monthly Profit & Loss (P&L) statements and KPI summaries, and analyze trends to provide actionable insights. Apply accrual-based accounting principles, including matching principle and revenue/cost recognition. Ensure accurate revenue recognition in financial statements in line with company policies and accounting standards. Assist in data uploads from GFS to HFM and validate data integrity. Utilize GFS and HFM functionalities and reports for financial consolidation and reporting. Prepare various management dashboards and lead discussions with busi...

Job Title : FP&A Analyst (Cash Controller India) Job Responsibilities: Transformation of Cash Controlling model andreduce Inefficiencies in forecasting & reporting processes Put in place strong and robust processes for data availability, consolidation and analytics Ensure all financial data are collected, processed & analyzed in a timely manner. Implement and deliver all cash actions launched during the year Plan the timings of Cash in and Out to meet cash flow, treasury and business compliance requirements. Prepare actual financial results / forecast, compare with Budget and Plan and do variance analysis, provide early warning signals and generate timely insights for business decision makin...

Job description:- 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 i...

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...

We are hiring for the position of Project Control/Planner for multiple upcoming projects across Pan India. This role involves managing project schedules, budgets, and progress to ensure the successful delivery of aviation terminal building projects. Key Responsibilities Develop and maintain detailed project schedules using Primavera or MS Project. Monitor project timelines and milestones to ensure timely delivery. Prepare and manage project budgets, ensuring cost control and financial efficiency. Conduct variance analysis and recommend corrective actions. Identify project risks and develop mitigation strategies. Monitor and update risk registers throughout the project lifecycle. Prepare deta...

Role & responsibilities All month end, weekly, balance sheet prep from current FM and Analyst role would move into this role, the Business partnering would be split with the Finance Managers Reporting monthly and weekly results for all Title Overheads including TML, NGN. GOP, nad Research Direct Accruals and Prepayment balance sheet reconciliations, including analysis of risks and opportunities Assisting Business Partner with preparation of Budget and Forecast for department and input into TM1, commenting on variances to prior forecast listing movements on personnel and other costs Preparing presentation of Month End results, Budgets and Outlooks for Business partner and assisting with prese...

Amagi is an AI-enabled industry cloud platform built for the new video economy, helping media companies modernize operations, unify streaming and broadcast workflows, and drive advanced monetization. From live remote production and real-time ad decisioning to automated playout and global content syndication. We operate a dynamic content and advertising marketplace and offer fully managed broadcast services that ensure 24/7 reliability and compliance. Trusted by 56% of the Top 50 media companies globally, Amagi powers over 7,000 channel deliveries across 300+ content distributors, processing 500K+ hours of content and generating 26 billion+ monetized ad impressions. Headquartered in Bengaluru...

Manage portfolio MIS, dashboards, investor reporting, data analysis, valuations, compliance trackers and audits. Drive insights, forecasting, automation and accurate reporting while working closely with founders in a fast-paced environment.

Partner with teams to achieve top & bottom-line, manage revenue, pricing, cost optimization & inventory strategy, cost reduction, policy formulation & standardization CA with 5+ years’ experience, e-commerce/high-growth startup background preferred Required Candidate profile CA (qualified) with 0-2 years of experience, preferably in the E-Commerce/Retail Industry Financial analysis, working with large amounts of data and an ability to drive actionable insights out of data

As a Manager in the FAAS Financial Planning and Analysis (FP&A) team at EY, you will play a key role in providing end-to-end services related to financial planning and analysis for clients across Americas and EMEIA. Your responsibilities will include leading financial planning activities, preparing financial statements, conducting reporting and analysis, and overseeing a team of 10-15 members. You will work closely with senior managers and leadership to ensure the timeliness and quality of work as per project requirements. Key Responsibilities: - Lead yearly financial planning activities, monthly forecasting, and drive performance reviews through dashboards - Review budget to actuals analysi...