5466 Variance Analysis Jobs - Page 27

You will be responsible for the following key areas as a Finance Business Partner- Supply Chain: - Costing, Budgeting, Analysis & MIS - Bills of Materials (BOM) analysis - Integrated Bills of Materials (IBOM) updation - Preparation of Model P&L, Reports and variance analysis - Financial forecasting, planning and simulation - Analysis of overhead trends and factors driving future projections - New model project financial analysis / Dashboard Creation - SAP implementation related activities - Standard costing & Activity Based Costing You should possess the following educational qualification: - CA/CMA In addition to the educational qualification and key responsibilities mentioned above, you sh...

Join us on a journey of endless possibilities at Strada, where unlocking potential for every colleague is the foundation of everything we do. With the support, resources, and opportunities provided, you will build a fulfilling future by working on meaningful projects spanning industries and regions, contributing to outcomes that matter. **Main Responsibilities:** - **Contract Management** - Must be able to interpret complex contract terms - Able to unpack deal model and enter deal model data into financial tools and tie deal model info back to signed contracts - Create calc tools/forecast files based on client contracts - Maintain SLA Calculations - Aid in contract renewal discussions - Abil...

You will be joining Beauty Garage as the Chief Financial Officer (CFO), a key member of the executive team based in Mumbai. Your responsibilities will include: - Leading the financial planning and analysis (FP&A) function - Overseeing budgeting, forecasting, and variance analysis - Ensuring accurate and timely financial reporting and audits - Developing financial models and providing strategic recommendations - Monitoring key performance indicators (KPIs) and cash flow - Evaluating and mitigating financial risks - Maintaining compliance with statutory regulations and internal policies - Collaborating with department heads to align financial goals with operational strategy To excel in this ro...

The Role This position will be responsible for the Accounting function in the local office and liaison with the HQ finance team based in Singapore. Job Responsibilities Responsible for timely update of books of accounts, preparation and accurate reporting of financial matters such as management reports, financial statements, Coordinate with Auditors for various Audits - Stat Audit, Tax Audit, Internal Audit, IFC Audit & others, preparation of MIS reports and update variance analysis, budgeting and forecasting, EVA, Corporate tax and GST reporting, audit schedules, intercompany reconciliation as well as checking of payment records. Required to perform credit review for vendor selection, as we...

Financial Planning & Analysis (FP&A), Budgeting, Forecasting. Preferred Qualifications: B.om / CA / CA Inter / CMA / MCom / MBA with 7+ years of relevant experience. Immediate Joiner to 30 days notice Shifts – General (9:30 AM to 7PM) & 1AM- 12PM

Financial Planning & Analysis (FP&A), Budgeting, Forecasting. Preferred Qualifications: B.om / CA / CA Inter / CMA / MCom / MBA with 7+ years of relevant experience. Immediate Joiner to 30 days notice Shifts – General (9:30 AM to 7PM) & 1AM- 12PM

We are hiring for TOP MNC for Financial Planning and Analysis / FPNA Note- Must have strong exposure end to end in Budgeting, Forecasting, Planning, Variance Analysis, Trend Analysis, Financial Reporting, Note - Interview Mode- face to face Location - Bangalore Notice Period- Immediate - 30 Days max only Shift- Flexible to work for UK & US- Both Work Mode- Work from office. Qualification - BCom / BBA / Mcom / MBA/ CA/ CMA . Experience of experience and salary: 6- 9 Years, Sr Analyst (Team Lead)- 6LPA- 13 LPA , must have 1+ years of experience in retail background with people management. 8- 12 Years, Ops Specialist (Assistant Manager)- 9LPA - 17LPA , must have 2+ years of experience in people...

What does a Manager for FP&A really do? Think of yourself as one of the leaders of your department so not just anyone is qualified for this role! We make sure we get the best of the best, after all, we are a ridiculously good company so we make sure our employees are top notch. Imagine yourself going to work with one thing on your mind: You will play a crucial role in supporting the financial planning and analysis activities for the corporate functions of TaskUs . This role involves working closely with various departments, analyzing financial data, preparing budgets, forecasts, and providing insightful recommendations to facilitate strategic decision-making . As a Manager for FP&A , you wil...

Positions open : 1. Associate 2. Specialist 3. Manager Qualifications: BCom WFO Location : Bangalore Shifts : General: (9:30 AM to 7PM) & UK Shift (1PM to 12AM) Notice Period: Max 30 days 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 forecasting Financial 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 financial hea...

Support the GFC in the smooth running of review forums which will include agenda preparation, minutes preparations of discussions, track closure of open items and follow through them Required Candidate profile Support GFC in Finance Business Partner activities e.g analysis of new opportunities such M & A, payback and cash-flow analysis for new business opportunities and capital expenditure program.

o Should be adept at raising funds from different financial institutions - project financing, financial structuring, taxation, working capital management, and other financing structures o Should have demonstrated growing business Required Candidate profile o Total experience 20+ years with minimum 4 years of experience at least as a full time CFO in reputed organization. o Should have handled fund raise of around Rs 100 500

Ensure inputs for preparation of all invoices towards tenants (CAM, Utilities & Other) are provided to site Finance in a timely manner. Ensure all billings are processed in a timely manner. Generate reports regarding procurement/billing. Follow up of outstanding payments with Tenants and service providers and coordinate with site Finance. Maintaining record of Recovery invoices and fallowing up on time recoverable Payments. Maintain record of all Invoices & Vendor payments. Update MIS and Inventory Management. Establishes and administers estimated/actual monthly expenses. Prepare year end expense reconciliation reports and monitors, tenants collections/credits. Perform and/or monitor collect...

Ensure inputs for preparation of all invoices towards tenants (CAM, Utilities & Other) are provided to site Finance in a timely manner. Ensure all billings are processed in a timely manner. Generate reports regarding procurement/billing. Follow up of outstanding payments with Tenants and service providers and coordinate with site Finance. Maintaining record of Recovery invoices and fallowing up on time recoverable Payments. Maintain record of all Invoices & Vendor payments. Update MIS and Inventory Management. Establishes and administers estimated/actual monthly expenses. Prepare year end expense reconciliation reports and monitors, tenants collections/credits. Perform and/or monitor collect...

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...

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...

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...

Responsibilities Provide timely, high quality client service as part of the client engagement teams serving large and small companies in a variety of industries. Develop strong working relationships while working closely with teams to understand and solve clients' complex businesses and challenges. 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 the RSM audit methodology based overall audit plan, ensuring proper d...

Position Summary: The Ag Services and Oilseeds FP&A Business Analyst partners with the Commercial, Operations, the respective Finance Director and Corporate service functions to establish and execute on short, medium and long term strategic financial plans of the company and its alignment with the global corporate strategy. This includes the annual strategic business plan, financial planning cycle, monthly financial forecasting, and tracking of key initiatives, and/or analytical support of financial results. The candidate will be hands on supporting the respective business in accomplishing their strategic financial and business objectives. This position will be responsible for coordinating p...

Finance Specialist Focus on Revenue Accounting including the month-end close process, reconciliations and related reporting Participating in all aspects of the revenue month-end close process, including creating journal entries, performing reconciliations and SEC disclosures & reporting Check for compliance and proper revenue recognition in accordance with in ASC606 and any related guidance Perform preliminary contract analysis review and prepare related revenue schedules Maintain documentation for all audit and compliance work Research revenue accounting guidance as needed and prepare accounting memos and contract summaries to document appropriate accounting treatment Co-ordination with Rev...

Finance Specialist Focus on Revenue Accounting including the month-end close process, reconciliations and related reporting Participating in all aspects of the revenue month-end close process, including creating journal entries, performing reconciliations and SEC disclosures & reporting Check for compliance and proper revenue recognition in accordance with in ASC606 and any related guidance Perform preliminary contract analysis review and prepare related revenue schedules Maintain documentation for all audit and compliance work Research revenue accounting guidance as needed and prepare accounting memos and contract summaries to document appropriate accounting treatment Co-ordination with Rev...

Role Purpose The successful candidates will be responsible for supporting managers in achieving service excellence and positive outcomes for our clients; showing high levels of technical capability, sound commercial knowledge and a good understanding of the key drivers or cost and value; capturing and sharing knowledge and driving innovation in service. Successful candidates will be presented with a great opportunity for career progression whilst at the same time being exposed to cross sector experience. What this job involves Provide support to Team Leaders, Service Leaders in the delivery of real estate led developments; carry day to day delivery responsibility and demonstrate the ability ...

Role Purpose The successful candidates will be responsible for supporting managers in achieving service excellence and positive outcomes for our clients; showing high levels of technical capability, sound commercial knowledge and a good understanding of the key drivers or cost and value; capturing and sharing knowledge and driving innovation in service. Successful candidates will be presented with a great opportunity for career progression whilst at the same time being exposed to cross sector experience. What this job involves Provide support to Team Leaders, Service Leaders in the delivery of real estate led developments; carry day to day delivery responsibility and demonstrate the ability ...

About the Role : We are currently seeking a Financial Professional to join one of our client teams. Our Financial Professional is a collaborative team member supporting core business analysis and metrics for the account. The Finance Associate will support the Client Account Finance Manager with all areas of the finance function of the account, including month-end reporting, budgeting and forecasting, ensuring timely and accurate financial reporting for the Client, Account Management team and to the JLL Corporate Finance Team. If you are a clear communicator, organized with effective time management skills, demonstrating a willingness to learn and adapt, with the highest standards of behavior...

About the Role : We are currently seeking a Financial Professional to join one of our client teams. Our Financial Professional is a collaborative team member supporting core business analysis and metrics for the account. The Finance Associate will support the Client Account Finance Manager with all areas of the finance function of the account, including month-end reporting, budgeting and forecasting, ensuring timely and accurate financial reporting for the Client, Account Management team and to the JLL Corporate Finance Team. If you are a clear communicator, organized with effective time management skills, demonstrating a willingness to learn and adapt, with the highest standards of behavior...

MIS, Budgeting, Forecasting & variances Analysis. Monitoring budget Vs actual booking of expenses on monthly basis. Monitor and review accounts receivables. Preparation of annual business plan (AOP) Required Candidate profile Debtor and Creditor Management through unbilled and ageing analysis reports, vendor reconciliations, tracking of invoices and reconciliation with SAP Coordination with the statutory &internal auditors