7991 Variance Analysis Jobs - Page 26

As a Financial Manager at Masters India Private Limited, your role will involve the following responsibilities: - Manage month-end and year-end close processes, ensuring accuracy and timeliness of financial reporting. - Prepare and analyze financial statements, variance reports, and other financial performance metrics for management review. - Develop and maintain internal controls to safeguard company assets and ensure compliance with regulatory requirements. - Coordinate and manage the annual budgeting process, working closely with department heads to develop accurate and achievable financial targets. - Provide strategic financial guidance to senior management, helping to drive business dec...

As a Demand Forecasting and Planning specialist, your primary responsibility is to analyse demand and create consensus-based forecasts at the SKU level monthly. You will utilize trending/statistical techniques, collaborate with sales and marketing teams, and conduct market trend analysis to ensure forecast accuracy and prevent negative impacts on customer replenishment or inventory. Your role in Financial Planning & Analysis (FP&A) involves managing the financial aspects of demand planning. This includes assessing the financial impact of demand fluctuations on the company's performance, creating financial models and scenarios, and integrating demand data into financial projections, budgets, ...

Role Overview: As the Business Finance Controller at our leading automotive catalyst and particulate filters manufacturing company, your mission will be to take ownership of our financial management and GST compliance. You will be responsible for accurate reporting, tax compliance, and providing insightful financial analysis to drive strategic decision-making. Key Responsibilities: - Prepare monthly financial statements and reports. - Lead budgeting, forecasting, and variance analysis to support management decisions. - Control inventories to ensure operational efficiency. - Ensure full compliance with tax laws, including GST filings, reconciliations, and audits. - Advise management on GST pl...

Role Overview: You are sought after to join the team as a qualified and experienced Financial Planning & Analysis (FP&A) / Treasury professional. Your role will be crucial in driving financial performance, managing liquidity, and assisting in strategic decision-making. Your strong background in financial analysis, budgeting, forecasting, and treasury functions will be valuable in this position. Key Responsibilities: - Perform financial analysis, including variance analysis, trend analysis, and financial modeling to support decision-making processes. - Develop and maintain financial models and forecasts to assist in budgeting, forecasting, and long-term financial planning. - Assist in prepari...

Role Overview: As a Financial Analyst specializing in Yardi reporting and executive dashboard creation, you will play a crucial role in supporting financial consolidation, budgeting, and performance reporting for multiple real estate entities. Your strong analytical expertise and hands-on experience with Yardi will be essential in transforming complex data into meaningful business insights. Key Responsibilities: - Consolidate property-level financial statements into corporate-level reports. - Prepare monthly, quarterly, and annual variance analyses and executive summaries. - Support the annual budgeting and forecasting process. - Build and maintain financial dashboards by integrating data fr...

As an Accountant at our company, your role will involve the following key responsibilities: - Record and review day-to-day accounting entries in Tally and ERP systems. - Maintain and reconcile petty cash transactions and prepare expense reports. - Prepare monthly, quarterly, and annual financial statements. - Coordinate with the Chartered Accountant (CA) for audits, filings, and compliance reviews. - Support budgeting, forecasting, and variance analysis. - Consult with PF/ESI consultants and ensure compliance with labor laws. - Ensure timely filing of GST, TDS, PF, ESI, Professional Tax, and other statutory returns. - Manage TDS compliance including preparing and issuing Form 16A to vendors....

As a Business Finance Lead for a Startup, you will have the end-to-end responsibility for business finance, focusing on Business Impact, Compliance, Process Excellence, Investor decks, and Finance Reporting & Insights. Your role will involve overseeing financial control, risk management, compliance, and ensuring the proper tracking and recording of the flow of money. Additionally, you will establish systems and procedures to support effective program implementation. Key Responsibilities: - Oversee the month-end closure procedure. - Support the Business Management Office in determining business priorities and trade-offs. - Provide financial insights to drive accountability, efficiency, and gr...

You will be joining Dassault Systmes Global Services Pvt. Ltd as an FP&A Analyst in Pune, Maharashtra. In this role, you will be responsible for providing senior management and executives with the analysis and information necessary to make key operational, financial, and strategic decisions. Your main responsibilities will include: - Running the annual budgeting process - Managing cash flow forecast models - Conducting variance analysis - Utilizing other financial performance tools - Collaborating closely with Finance Managers, Corporate Planning, and cross-functional partners to enhance the financial planning organization - Building strong relationships across business divisions and departm...

Role Overview: As a finance professional at Amber, your main responsibility will be to manage monthly MIS, budgeting, and forecasting while providing valuable business insights through variance analysis and KPI tracking. You will also be required to develop financial models, aid in strategic decision-making, and collaborate with various departments to align financial plans. Proficiency in tools like Excel or Power BI for reporting automation is a must. Key Responsibilities: - Assist in preparing monthly MIS, annual budgets, rolling forecasts, and long-term financial plans. - Conduct variance analysis between actual results and forecasts/budgets. - Develop and maintain financial models to sup...

Role Overview: As a Finance and Accounting Manager, you will be responsible for overseeing all accounting and finance activities. This includes managing day-to-day affairs in compliance with relevant acts and rules, handling revenue recognition and expenses management, and ensuring accurate closure of the books of accounts for timely reporting. Additionally, you will review the company's financial statements on a monthly basis to identify and rectify any errors. Key Responsibilities: - Collaborate with internal and external audit teams to ensure compliance with International Financial Reporting Standards (IFRS) and provide necessary support during audits. - Apply the relevant IFRS standards ...

As a Financial Analyst at Ecolab within the Distributor Finance team in Pune, India, you will play a crucial role in providing financial insights and solutions to help our customers achieve clean water, safe food, abundant energy, and healthy environments. Your responsibilities will include: - Providing month-end reporting to multiple divisions summarizing Distributor Finance activity for processed resales, refunds, and handling fees - Offering progress reporting throughout the month, identifying significant variances to forecast or historical trends and identifying drivers - Administering key monthly controls including inventory trending analysis to validate the accuracy of processing and q...

In this role as the Head FP&A at Vedanta Jharsuguda, you will be responsible for guiding the annual budgeting process and ongoing forecasting efforts. You will collaborate with various departments to ensure accuracy and alignment with organizational plans. Your key responsibilities will include: - Organizing financial analysis, performance evaluations, and variance analysis to provide insights into business performance and trends - Serving insights and recommendations to support strategic decision-making - Ensuring proper tracking of key financial indicators such as cost, capacity utilization, productivity, asset sweating, etc. - Collaborating with other departments to understand their finan...

Responsibilities Audit senior associates provide timely, high quality client service as part of the client engagement teams serving large and small companies in a variety of industries. They will develop strong working relationships while working closely with teams to understand and solve clients' complex businesses and challenges. Senior associates serve our clients by: 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 accord...

Manager /Senior manager Finance About the Team: The Finance team at ZF Wind Power is ultimately responsible for designing a strategic plan to cut expenses and increase revenues. It supports fundraising opportunities and provides key insights into specific areas of the business, also responsible for closing the books , maintaining general ledger and ensuring compliance with regulatory requirements. The controller is also accountable for financial accuracy and internal controls. teams turn raw financial data into strategic insight. They handle forecasting, budgeting, and variance analysis. These roles are essential for organizations that want to stay ahead of market trends and make proactive d...

Job Area: Finance & Accounting Group, Finance & Accounting Group > Global Accounting Ops Center General Summary: Primary Responsibilities:- End to end support for pricing discounts programs including Tier 1/2/3 customer rebate claim review and documentation, analysis, and contract compliance. Expected to gain in depth knowledge of QCT product roadmap through pricing program analysis and customer device features research and verification. Provide support to close activities includes MJEs GL account reconciliation, Variance analysis etc. Provide recommendations on overall improvements by researching and assessing standardized workflow procedures and policies. Ensure that all processes and poli...

About The Role Skill required: Delivery - Financial Planning and Analysis (FP&A) Designation: I&F Decision Sci Practitioner Senior Mgr Qualifications: Master of Business Administration Years of Experience: 16 to 25 years What would you do? Accenture is a global professional services company with leading capabilities in digital, cloud and security. Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Song, Technology, Industry X and Operations services all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 800,000 people deliver on the promise of technology and human ingenuity ...

As an Assistant Manager - Revenue Assurance at Meesho, you will play a vital role in ensuring the company's financial success by strategically directing the revenue and receivables charter from the Finance team. You will be part of a dynamic team of professionals working in various domains such as Financial Reporting, Finance Operations, Business Finance, Treasury Management, and Taxation. The team comprises individuals with diverse backgrounds, including Chartered Accountants, Business experts, and Engineers with prior experience in internationally renowned organizations. In your role, you will analyze and resolve issues related to revenue and collection lines by collaborating with business...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Associate Qualifications: BCom Years of Experience: 1 to 3 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.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A type of general ledger account which contains a summary of sub-ledger accounts. Be...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Delivery Lead Senior Manager Qualifications: Chartered Accountant/ICWA(Inter) Years of Experience: 16 to 25 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.The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements. The areas where this team s expertise lies is in Preparing and posting journ...

About The Role Skill required: Financial Planning & Analysis - Financial Analysis Designation: Financial Plan & Analysis Analyst Qualifications: MCom/Chartered Accountant/Master of Business Administration 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 forecastingDesign and implementation of tools and processes which enable the client to perform financial analysis of its statements. Involves the ability to assess mate...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Analyst Qualifications: MCom/Chartered Accountant/Master of Business Administration 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 su...

About The Role Skill required: Financial Planning & Analysis - Financial Analysis Designation: Financial Plan & Analysis Senior Analyst Qualifications: MCom/Chartered Accountant/Master of Business Administration 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 forecastingDesign and implementation of tools and processes which enable the client to perform financial analysis of its statements. Involves the ability to asse...

About The Role Skill required: Financial Planning & Analysis - Financial Analysis Designation: Financial Plan & Analysis Senior Analyst Qualifications: MCom/Chartered Accountant/Master of Business Administration 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 forecastingDesign and implementation of tools and processes which enable the client to perform financial analysis of its statements. Involves the ability to asse...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Specialist Qualifications: MCom/Chartered Accountant/Master of Business Administration Years of Experience: 7 to 11 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 t...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Delivery Lead Manager Qualifications: Chartered Accountant/ICWA(Inter) Years of Experience: 13 to 18 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.The Account Reconciliation team focuses on general ledger accounting which contains a summary of sub-ledger accounts. The role requires a good understanding of P&L accounts, bookkeeping, journal entries, voucher entry, trial balance, and month-end reporting. The role may also ...