5466 Variance Analysis Jobs - Page 26

Qualified CA with 2-4 years of experience in FP&A, Budgeting, Forecasting, Variance Analysis. Should be from Retail/Fashion or D2C brand only. Interested candidates can share your resumes on jesal@acme-services.in or whatsapp on 7021728845.

Team Lead - Controlling Job Description About the Role: This position is responsible to coordinate with the senior leadership members based out of the Europe region, to provide support in financial planning, budgeting, forecasting. This also includes coordination with corporate management to provide analytical support through preparation of presentations to the Board of Directors. Key Responsibilities: Responsible for Planning (budget, forecasts and VCP), reporting and analysis of country results Participate and control the monthly closing process Variance analysis for budget/Forecast vs actuals Prepare ad hoc analyses for Country heads and other senior management team members Prepare presen...

Budgeting & Forecasting: Develop and build quarterly half-yearly annual budgets for the organization. Support management in forecasting the business on a quarterly basis. Establish allocation keys to enable cost analysis. Conduct variance analysis in cost and expenses in the financial report. Preparation of MIS on a regular basis. Contract Management: Initiate execution and implementation of contracts for optimal efficiency. Ensure contract compliance with group companies and all vendors. Reporting: Co-ordination with LHT stakeholders. Process: Bring in best practices, controls and automation in helping productivity and efficiency, support corporate initiatives including implementations, tra...

Must have experience in SAP Hana Must be from the manufacturing industry Must have experience in variance analysis, MIS, accounts payable, & vendor/statutory compliances. MIS Required Candidate profile Good in Communication

Key Responsibilities: Partner with business units to understand their operations, challenges, and financial needs. Support budgeting, forecasting, and long-range planning processes in collaboration with business stakeholders. Perform variance analysis (actual vs. budget/forecast) and provide commentary on business performance. Prepare and deliver regular financial reports, dashboards, and performance metrics. Analyze financial and operational data to identify trends, risks, and opportunities. Assist in building business cases and financial models for investments, initiatives, or cost-saving projects. Provide decision support for pricing, product launches, capital expenditures, and resource a...

Job Details: The Pricing Analyst role is responsible for proactively working with deal pursuit teams to develop and support creatively new business opportunities in a manner that strengthens and protects corporate business and financial interests. The pricing analyst ensures that proposed commercial solutions comply with the standard business principles, financial, and commercial terms of the corporation and the relevant business unit. He/ She is expected to prepare pricing for service offerings required for client submission, develop financial plans and models, innovative alternatives, work with deal pursuit teams on commercial proposals including pricing for the customer and also support t...

Meet the Team Join Cisco's Financial Planning & Analysis (FP&A) Center of Excellence (CoE) team, where financial expertise and strategic insights drive the planning and decision-making processes for Cisco's global operations ! Based in Bangalore, our team supports regional Sales and Services organizations and Business Entities with performance reporting, decision analysis, and forecasting. Your Impact As a Financial Analyst, you will be at the heart of Cisco's FP&A operations, providing vital financial insights and supporting strategic decision-making. In this role, you will: Generate reports, analyses, and models to support business processes regionally and globally. Prepare and disseminate...

Role -Team Lead Controllership -FPNA About the Role: This position is responsible to coordinate with the senior leadership members based out of the Europe region, to provide support in financial planning, budgeting, forecasting. This also includes coordination with corporate management to provide analytical support through preparation of presentations to the Board of Directors. Mandatory Skills: "SAP" OR Micro Strategy, Tagetik Key Competencies Team Handling experience - 3 Years Controllership experience - 4 Years Key Responsibilities: • Responsible for Planning (budget, forecasts and VCP), reporting and analysis of country results Participate and control the monthly closing process • Varian...

Role & responsibilities Help GM / CFO manage the overall economical performance and financial decisions -Coordinate planning/budgeting processes with local and group stakeholders -Develop,maintain and provide monthly financial performance indicators -Lead internal control campaign, assessing the compliance of the entity with respect to SAFRAN referential -Ensure company adherence to SAFRAN group financial rules and processes (finance and operation related). Report deviations, propose action plans and solutions as appropriate. -Perform financial analysis required by GM/CFO and support operation teams in day to day actions and decisions having impacts on economical performance -Maintain costin...

Position: Manager Accounts - For Manufacturing / Power Transmission Industry - Listed Industry Key Activities & Responsibilities: - Good Hands on experience in Finalisation of Accounts / Consolidation of Accounts / Reporting Preparation of Financial Statement/ Balance Sheet / P&L Accounts / Bank Reconciliation Statement Handle monthly, quarterly and annual closings General Ledger Accounting, Accounts Receivable and Payable Management Compilation and review of related party transaction at Group Level Preparation and managing fixed assets and other financial schedules for group level Compliance and consolidation of MSME data and reporting. Preparation and checking of inter-company transactions...

As a Consultant - Project Finance Specialist at WSP India, your role will involve supporting project managers in project finance activities for the GCC Australia Mining Central Sustaining Capital. You will be based in Bangalore and work closely with a motivated team in Australia. **Key Responsibilities:** - Deliver high-quality capital analysis services for GCC AU mining infrastructure projects using financial analysis tools to generate value-added reports for stakeholders. - Build relationships with project managers through engagement and consultation. - Understand and document client-specific invoicing and project finance requirements. - Provide comprehensive project financial analysis and...

In your role as an FP&A Analyst (Senior Consultant) at EY, you will have the opportunity to contribute to shaping a better working world by leveraging your financial planning and analysis expertise. Your main responsibilities and accountabilities will include: - Performing revenue trend analysis across business lines and regions to identify patterns, seasonality, and growth indicators. - Tracking client- and broker-level margins to support pricing strategies and performance evaluations. - Analyzing expense variances by comparing actuals to budgets/forecasts and identifying deviation drivers. - Participating in cost allocation reviews to ensure accurate assignment of shared costs. - Conductin...

In your role as a Finance and Accounts professional, you will be responsible for handling various financial and accounting operations under the guidance of the Manager. Your key responsibilities will include: - Handling day-to-day accounting operations such as journal entries, ledger postings, bank reconciliations, vendor reconciliations, intercompany reconciliations, and fixed assets accounting. - Supporting monthly and annual closing processes by preparing schedules, reports, and ensuring accurate financial data. - Assisting in statutory and internal audits by providing necessary documentation and resolving audit queries. - Ensuring timely compliance with GST, TDS, and other tax requiremen...

In this role, you will be responsible for accurate bookkeeping, including maintaining ledgers, journals, and performing reconciliations to ensure up-to-date and reliable financial records. You will assist in the preparation of annual budgets and forecasts by gathering relevant financial data and analyzing trends. Your role will involve executing monthly, quarterly, and annual closing processes in adherence to Indian Accounting Standards (IND AS), ensuring timely and accurate financial reporting. Additionally, you will prepare comprehensive monthly, quarterly, and MIS reports, ensuring compliance with Indian Accounting Standards (IND AS) and accuracy. Your responsibilities will also include a...

As a Financial Manager, you will be responsible for managing financial planning, forecasting, and budgeting processes within SAP (FICO, BPC, or related modules). Your key responsibilities include: - Maintaining and ensuring accuracy of financial records, journal entries, and account reconciliations. - Monitoring and controlling cost centers, profit centers, and internal orders in SAP for efficient cost management. - Preparing monthly, quarterly, and annual financial reports and conducting variance analysis. - Supporting management with business performance insights, KPIs, and dashboard reporting through SAP. - Collaborating with cross-functional teams to streamline planning and accounting pr...

As a candidate for the role, you should ideally possess the following qualifications and skillset: - Preferably qualified with a CA/ICWA/CFA/Commerce Graduate/MBA/PGDM specializing in Finance & Accounting - 14-17 years of Finance and Accounting experience or in Financial Outsourcing Services - Deep understanding and experience in PTP, RTR, QTC, and FP&A - Proven knowledge of ERP systems, automation such as RPA and Bots, and process optimization initiatives like Lean Six Sigma - Track record of building strong stakeholder relationships at various organizational levels and managing teams - Strong communication, presentation, and problem-solving skills - Comfortable working in a high-ambiguity ...

As the Manufacturing Finance Partner at Ather Energy Limited's Hosur Factory, you will be aligned with the Head of Manufacturing Finance within the Corporate Finance & Accounts team. **Roles & Responsibilities:** - Budgeting & Forecasting: You will be responsible for building robust systems and preparing the Annual Operating Plan, Reforecasts, reviewing with Management, and circulating approved Budgets. - Drive Monthly Book closures: This includes activities such as Inventory Valuation, Product costings, COGS reporting, and provisional accountings to meet financial objectives. - Preparation of Monthly Operational costs: You will focus on Conversion costs, Inbound & Outbound Logistics, and pr...

The Company PayPal has been revolutionizing commerce globally for more than 25 years. Creating innovative experiences that make moving money, selling, and shopping simple, personalized, and secure, PayPal empowers consumers and businesses in approximately 200 markets to join and thrive in the global economy. We operate a global, two-sided network at scale that connects hundreds of millions of merchants and consumers. We help merchants and consumers connect, transact, and complete payments, whether they are online or in person. PayPal is more than a connection to third-party payment networks. We provide proprietary payment solutions accepted by merchants that enable the completion of payments...

You will be responsible for assisting in preparing financial statements and reports, conducting regular audits, and ensuring compliance with regulations. Additionally, you will maintain accurate financial records, perform reconciliations, and support senior accountants with financial analysis and forecasting. You will also assist in budgeting and variance analysis while collaborating with other departments for financial planning. Key Responsibilities: - Assist in preparing financial statements and reports - Conduct regular audits and ensure compliance with regulations - Maintain accurate financial records and perform reconciliations - Support senior accountants with financial analysis and fo...

As the Plant Finance Manager at Urban Company's Native Factory in Hosur, Tamil Nadu, your primary responsibility will be to lead all finance, commercial, and compliance aspects of the plant. You will play a crucial role as a business partner to operations, supply chain, and leadership, focusing on ensuring strong governance, cost control, and financial efficiency from project commissioning to steady-state operations. **Key Responsibilities:** - **Plant Finance & Commercials** - Manage plant-level budgeting, forecasting, cost control, and variance analysis. - Drive Cost-to-Convert (C2C) metrics, and monitor labor, power, fuel, and material efficiencies. - Oversee capex governance including bu...

As a member of the NFR Framework Conformance and UCM Program Team in the Legal and Compliance Division at Morgan Stanley, you will be responsible for supporting the governance and execution of the Unified Categorization Model (UCM) Change Management process. **Role Overview:** You will be assisting in the execution of the NFR Quality Assurance Framework, working closely with various Business Units to resolve QA findings, preparing data packs on NFRAC risk profile, and supporting Operational Risk Capital processes. Additionally, you will act as a subject matter expert for ORX consortium industry loss data and participate in new data-related industry projects. **Key Responsibilities:** - Gover...

As an Assistant Project Manager - Civil & Interior at JLL, you will play a crucial role in supporting the delivery of commercial real estate construction and renovation projects. Your responsibilities will include: - Assisting in managing multiple civil and interior construction projects simultaneously - Supporting project planning, scheduling, and resource allocation - Coordinating with architects, engineers, contractors, and vendors - Monitoring project timelines, budgets, and deliverables - Preparing and maintaining project documentation, reports, and correspondence You will utilize your expertise in civil and interior construction to: - Review architectural and engineering drawings for c...

Role Overview: As a Team Lead in KayOnes CFO team, you will be instrumental in fortifying the financial foundation for high-growth companies. Your responsibilities will extend beyond traditional accounting to encompass financial reporting, financial management, and investor deliverables. You will actively participate in constructing scalable systems and assisting in strategic decision-making processes. Key Responsibilities: - Oversee the monthly and annual closure of books to ensure the accuracy of accounts. - Develop and maintain MIS reports and dashboards such as P&L, Balance Sheet, Cash Flow, and Budget vs Actual. - Drive financial planning, conduct variance analysis, and facilitate perfo...

Responsibilities Core Responsibilities Financial Reporting: Prepare and analyze monthly / quarterly financial reports, dashboards and scheduled, ensuring accuracy and compliance Analysis: Analyze financial data to identify trends and variances and identify opportunities for the Automations of logic-based analysis Reportings: Skilled in preparing impactful financial presentations using PowerPoint and applying creative thinking to develop innovative reporting solutions. Provide insights and recommendations based on analysis to bring in cost optimization and control in Budgets. Assist in the budgeting and forecasting processes by preparing templates and providing data-driven insights. Validate ...

As a team member at ONN Bikes, you will be part of a highly motivated group of individuals dedicated to revolutionizing the mobility sector in India. Our focus is on creating sustainable, affordable, and connected mobility solutions. Collaboration, innovation, and accountability are at the core of our work culture, and your contribution will be instrumental in shaping the future of urban transportation while ensuring financial excellence throughout the organization. - Ensure compliance with various statutory requirements such as GST, TDS, Income Tax, and Companies Act provisions. - Manage statutory, internal, and tax audits in coordination with auditors and consultants. - Oversee the monthly...