10053 Variance Analysis Jobs - Page 27

As a Finance Intern at HIREKARMA, you will be a valuable member of the team, supporting the finance department in various tasks to gain hands-on experience in financial analysis, reporting, and forecasting. This role is ideal for students or recent graduates aiming to enhance their skills in the finance industry. Key Responsibilities: - Assist in the preparation of financial reports and statements - Help with budgeting, forecasting, and variance analysis - Analyze financial data to provide insights for decision-making - Assist in reconciling accounts and ensuring data accuracy - Conduct research on financial trends and industry benchmarks - Support monthly and quarterly financial close proce...

As a Cost Accountant at Bekaert, you will play a crucial role in analyzing cost information, preparing budgets, and monitoring financial goals to drive cost efficiency and operational effectiveness. Your responsibilities will include: - **Cost Analysis**: Collect and analyze cost information to determine the cost of business activities and identify cost-saving opportunities. - **Budgeting**: Prepare and monitor budgets, ensuring alignment with financial goals and identifying variances. - **Cost Reporting**: Generate detailed cost reports and present findings to management, highlighting key insights and recommendations. - **Standard Costing**: Develop and maintain standard costs for products ...

As a GAOC Accountant at Qualcomm India Private Limited, your primary responsibilities will include: - Managing and performing US GAAP general accounting activities - Preparing and recording properly supported standard entries - Performing activities required for month-end closing, such as preparing and posting journal entries, GL analysis, TB review, variance analysis, and providing ad-hoc support as needed - Analyzing and maintaining the general ledger to ensure accuracy of revenue and cost - Performing monthly and quarterly account reconciliation according to Qualcomm Policies - Acting as a subject matter expert, analyzing and recording activity for assigned accounts - Providing ad hoc rep...

You will be joining Chargeurs PCC, the global leader in interlinings and inner components for the fashion and luxury goods industries, providing essential technical fabrics for garment structure and durability. With a vast global presence of nine factories, over thirty offices, and distribution hubs in more than ninety countries across every major continent, you will be part of a trusted company serving over 1600 brands and 7000 customers. In the role of Regional Financial Controller for India, Sri Lanka, and Bangladesh, you will play a key strategic leadership role overseeing all financial operations. Your responsibilities will include ensuring accurate financial reporting, implementing fin...

You will be responsible for financial control and oversight specifically of APAC based Special Purpose Vehicles (SPV), working in partnership with the wider SPV Controllership team. **Key Responsibilities:** - Review & approve budgets at closing to ensure the structures are adequately funded for post-close expenses - Monitor budgets versus actuals and flag where there are amounts outside of budget - Ensure expense accruals are booked correctly quarterly by the Administrator - Review variance analysis provided by the Admin on SPV Financials - Review and approve SPV financials quarterly, escalating items as needed - Review APAC SPV data and ensure completeness and accuracy (e.g. Administrator,...

Role Overview: As an Asset Management Finance Analyst, you will play a critical role in managing CAPEX budgets, ensuring financial alignment with project objectives, and driving operational efficiency. Your responsibilities will involve managing CAPEX budgets, facilitating loan draw processes, preparing comprehensive reports, streamlining business processes, and interacting with cross-functional teams and external stakeholders. Key Responsibilities: - Manage CAPEX budgets to ensure financial alignment with project objectives - Facilitate loan draw processes and meet funding milestones by collaborating with Project Leads, Finance, Legal Counsel, Lenders, and Consultants - Prepare comprehensiv...

As a motivated and detail-oriented Certified Public Accountant (CPA) with 1 to 2 years of experience, your role will involve preparing and reviewing financial reporting, tax filing, and compliance functions. You will gain hands-on experience with client accounting needs and work under the supervision of senior accountants. Excellent communication skills are essential for interacting with clients and team members. Key Responsibilities: - Prepare financial statements, cash flow, notices, PNL, Variance Analysis, and reports. - Review U.S. federal and state tax returns (e.g., 1040, 1065, 1120, 1120s) for individuals, partnerships, corporations, and businesses. - Conduct basic financial analysis ...

As a Finance Manager with over 12 years of experience, you will play a crucial role in ensuring the financial health of the company. Your responsibilities will involve strategic planning, budgeting, forecasting, and compliance with financial regulations. Working closely with senior management, you will develop and implement financial strategies to support the company's goals. **Key Responsibilities:** - Prepare and present accurate financial statements and reports. - Ensure compliance with accounting standards and regulations. - Manage month-end and year-end close processes. - Develop and oversee financial models and forecasts. - Analyze financial performance and provide reports for business...

Role Overview: Joining Business Next in the Business Finance team offers a unique opportunity to work in a rapidly growing technology firm with a strong focus on AI. Operating across multiple countries, you will play a crucial role in driving financial strategy to enable scalable and profitable growth in a high-innovation environment. Key Responsibilities: - Financial Modelling & Analysis: - Build and maintain complex financial models to evaluate business performance and assess investment opportunities. - Conduct in-depth analysis of financial data, identify key trends, and provide actionable insights to management. - Performance Reporting & Analysis: - Prepare and present monthly/quarterly ...

As a Data Analyst in this role, you will be responsible for: - Collecting, analyzing, and interpreting large datasets to identify trends, patterns, and insights that drive business decisions. - Developing, maintaining, and enhancing corporate strategy dashboards and performance reports. - Generating ad-hoc reports as required by various departments to support decision-making processes. - Providing actionable business insights through data analysis and visualization. - Identifying and communicating key metrics and performance indicators to senior management. - Collaborating with cross-functional teams to understand business requirements and develop appropriate data solutions. - Performing var...

Role description 1 Preparation of financial Analysis of schemes with budget, commitment, expenditure etc with variance analysis to support management decisions 2 Preparation of project wise periodical cost analysis for management review 3 Support in evaluation of sanction requests in adherence with the capital governance process. 4 Preparation of weekly & monthly management reports 5 Support in analysis of project proposals, business cases etc. for management decisions 6 Support in business process activities and compliances. 7 Perform working capital analysis and Inventory tracking & its related analysis 8 Managing financial transactions pertaining to accounts related activities. Other deta...

Greetings of the day ! Our reputed MNC Client is hiring for Head- FP&A role: Location: Hyderabad Shift: General Work Mode: WFO (5 days) NOTE: It is a team management role. Looking for candidates having experience handling both International and India region. POSITION OVERVIEW: We are seeking a highly skilled and experienced FP&A Head to join our India finance team to support India operations as well global support. KEY RESPONSIBILITIES Develop and execute robust financial planning strategies aligned with overall company goals. Deliver strategic financial insights and recommendations to senior leadership to support decision-making Oversee the annual budgeting process, ensuring both accuracy a...

Creating dashboards, MIS & financial models Explaining business performance to management Supporting cost/productivity improvement Coordinating with Functional Heads for budgeting Presenting variance and financial analysis reports

Develop the team to adopt owner's mind set, work independently, and effectively manage timelines May be required to provide accounting analyses or research on critical and complex issues which may include variance analysis of accounting transactions related to the products supported. Develop subject matter expertise in all aspects of the products under responsibility including operational aspects of a particular accounting transaction. Participate in or manage function specific projects as needed Ensure high quality and completion of deliverables within the committed timeframe. Team deliverables revolve around Daily : Monitor daily reconciliations, proofs, and ensure the breaks are tracked t...

What do we do The global hiring revolution is shaping a future where talent can thrive everywhere, driving innovation and progress on a global scale. Multiplier is at the forefront of this change. By removing barriers and simplifying global hiring, we're creating a level playing field where businesses and individuals (like you) can compete, grow, and succeed, regardless of geography. Multiplier empowers companies to hire, onboard, manage, and pay talent in 150+ countries, quickly and compliantly. Our mission is to build a world without limits, where ambitious businesses can look beyond borders to build their global dream teams. Our unified employment platform, complete with world-class EOR, ...

Job Title: Finance Executive Branch Name: Thanal Head Office Malaparamba Qualification: B.Com/M.com/CA Inter Experience : 4-5 Years Location: Malaparamba, Kozhikode Employment Type: Full time Department: Finance 1. Grant Fund Administration Manage financial transactions related to grant-funded projects. Ensure utilisation of funds strictly as per donor guidelines and project budgets. Track fund allocations, disbursements, and project-wise expenditure. 2. Budgeting & Financial Planning Assist in preparing project budgets, budget revisions, and cost projections. Monitor budget vs. actuals and highlight deviations to project heads. Support in developing financial plans for new grant proposals. ...

Company Description Motherson Health & Medical, a part of the renowned Motherson Group, is dedicated to advancing global healthcare through innovative solutions that positively impact lives. With expertise in design, product development, manufacturing, quality assurance, regulatory affairs, and software solutions, the company delivers products to empower medical professionals. Motherson Health & Medical aims to make healthcare more accessible, efficient, and personalized, driving better health outcomes worldwide. Its ISO 13485-certified manufacturing plants and strategic partnerships with global companies position the organization as a leading provider of sustainable solutions for advanced t...

About Flutter Entertainment Flutter Entertainment is the world's largest sports betting and iGaming operator with 13.9 million Average Monthly Players worldwide and an annual revenue of $14Bn in 2024. We have a portfolio of iconic brands, including FanDuel, Paddy Power, Betfair, PokerStars, Sisal, and Sportsbet. Flutter Entertainment is listed on both the New York Stock Exchange (NYSE) and the London Stock Exchange (LSE). We are proud to be recognized by TIME as one of the World's Best Companies 2025 a reflection of the passion and commitment of our colleagues across the globe. Working at Flutter is a chance to work with a growing portfolio of brands across a range of opportunities. We will ...

In this role, you will be responsible for preparing and coordinating the annual and quarterly planning cycles for the FP&A function, including AOP, QOP, strategic plans, forecasts, and monthly close processes. You will perform variance and trend analysis on data to provide actionable recommendations for the business. Additionally, you will track and report key KPIs for manufacturing and sales of commercial vehicles and build dashboards and financial scorecards for the leadership team using tools like Power BI or Tableau. Your key responsibilities will include: - Analyzing inventories, Net Working Capital (NWC), and Cashflow. - Tracking and analyzing Capital Expenditure budget and actual spen...

As an FP&A Analyst, your responsibilities will include: - Coordinating the annual and quarterly planning cycles including AOP, QOP, strategic plans, forecasts, and monthly close processes for the FP&A function. - Performing variance and trend analysis on data between actual, budgeted, and forecasted targets to develop actionable recommendations. - Tracking and reporting key KPIs for manufacturing and sales of commercial vehicles. - Building dashboards (Power BI/Tableau) and financial scorecards for leadership. - Analyzing inventories, NWC (Net Working Capital), and Cashflow. - Tracking and analyzing Capital Expenditure budget and actual spent on a monthly basis. - Driving automation using to...

As an experienced and detail-oriented Accountant with a strong background in the textile industry, you will be responsible for the following key tasks: - Maintain and manage day-to-day accounting operations including journal entries, ledger maintenance, and bank reconciliations. - Prepare monthly, quarterly, and annual financial statements. - Handle statutory compliances such as GST, TDS, PF/ESIC and assist in return filing. - Manage inventory accounting and cost tracking specific to textile operations. - Coordinate with internal departments like sales, purchase, and production for accurate financial reporting. - Assist in the preparation of budgets and conduct variance analysis. - Support i...

Job Summary This role is responsible for providing valuable insights and solutions for specific functions or business units. The role actively drives the forecasting process, aligning with overall business objectives and supporting policy and process enhancement. The role may act as a team or project leader, providing direction to team activities and facilitating information validation and team decision making. Responsibilities Performs complex financial analysis for specific functions or business units, identifies issues and recommends solutions. Conducts comprehensive financial analysis for specific functions or business units, providing valuable analytics to support key business initiativ...

As a Financial Accountant, you will be responsible for maintaining financial records and handling daily accounting entries, ledgers, and reconciliations. Your role will involve preparing financial reports, including monthly/annual statements and variance analysis. You will also ensure compliance with tax regulations, file returns, and support audits. Utilizing accounting software such as Tally, QuickBooks, or SAP, you will be expected to ensure accurate documentation and maintain internal controls. Key Responsibilities: - Maintain financial records - Handle daily accounting entries, ledgers, and reconciliations - Prepare financial reports, including monthly/annual statements and variance ana...

You are hiring accounting professionals for global finance roles. You are looking for B.Com graduates with 2+ years of experience, or candidates who have completed MBA, ICWAI Inter or CA Inter. You need to have strong accounting knowledge and be willing to work in shifts till 1 AM. You will work with global clients and gain hands-on exposure to financial operations. Key responsibilities: - Support month-end close activities. - Prepare and review reconciliations and schedules. - Work on AP, AR, GL, and fixed assets. - Assist in management reporting and variance analysis. - Coordinate with teams to resolve accounting issues. - Follow standard operating procedures and deliver accurate results. ...

Requisition ID: 69730 About Whirlpool Corporation Whirlpool Corporation (NYSE: WHR) is a leading home appliance company, in constant pursuit of improving life at home. As the only major U.S.-based manufacturer of kitchen and laundry appliances, the company is driving meaningful innovation to meet the evolving needs of consumers through its iconic brand portfolio, including Whirlpool , KitchenAid , JennAir, Maytag , Amana, Brastemp , Consul , and InSinkErator . In 2024, the company reported approximately $17 billion in annual sales - close to 90% of which were in the Americas - 44,000 employees, and 40 manufacturing and technology research centers. Additional information about the company can...