10053 Variance Analysis Jobs - Page 28

Financial Analysis & Reporting -Conduct quarterly variance analysis of results & budgets for financial and technical performance. -Prepare MIS Reports for senior management. -Prepare presentations for board meetings and investor relations. -Lead revenue & capex budget preparation including budget presentation, cash flow forecasting and financial ratio analysis. -Collaborate with cross-functional teams to support financial planning and analysis. -Analyse regulatory orders and change in regulation/law and summarize implications for the company. Projection & Financial Modelling -Develop financial projections models. -Build and maintain models for impairment testing. Risk Management -Review risk...

INTRODUCTION: Qnity partners with customers at the cutting edge of technology to enable breakthroughs across AI, advanced computing, and advanced connectivity between and within next-generation devices. From groundbreaking solutions for semiconductor chip manufacturing, to enabling high-speed transmission within complex electronic systems, our high-performance materials and integration expertise make tomorrows technologies possible. WHY JOIN US Our purpose is to empower the world with essential innovations to thrive. We work on things that matter! Get to know our Purpose and make it yours by bringing innovations to market that improve the world, share a commitment to sustainability that make...

Job Opportunity: Manager, Financial Planning & Analysis (FP&A) About Epicenter For 25 years, Epicenter has been at the forefront of the Technology & Business Process Management industry, driven by a single belief: happy employees deliver exceptional results. Here you'll find a career built on innovation, led by seasoned experts with over two decades of experience. Our commitment to our team is the secret behind our lasting success and the reason we're trusted by global clients. Ready to be part of a team where your happiness is a priority and your work truly makes an impact? Join Epicenter. About the Job We're seeking an experienced Manager, Financial Planning & Analysis (FP&A) to lead our f...

The Property Fund Finance team is responsible for the financial operations of property funds managed by M&G Real Estate. The applicant will be responsible and accountable for the provision of financial control and oversight services to growing range of funds and man investing in UK and Irish real estate. Key Responsibilities: The applicant will be responsible for providing financial control and oversight services to the following: A new M&G Multi Family Housing Partnership NPS (Joint-Venture investing in UK multi-family residential properties requiring quarterly reporting). A new Euler ICAV (closed ended fund investing in Irish multi-unit residential properties requiring quarterly reporting)...

EY GDS - Assurance FAAS - FSO - WAM Senior At EY, you ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we re counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. In a world that s changing faster than ever, our purpose acts as our North Star guiding our more than 300,000 people - providing the context and meaning for the work we do every day. In doing so, we play a critical role in building a better working world for our people, clients and communities. Thank...

We are the leading provider of professional services to the middle ket globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You ll find an environment that inspires and empowers you to thrive both personally and professionally. There s no one like you and that s why there s nowhere like RSM. 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 proces...

ABOUT TIDE At Tide we help SMEs save time (and ey) in the running of their businesses by not only offering business accounts and related banking services, but also a comprehensive set of highly usable and connected administrative solutions from invoicing to accounting. Tide is transforming the small business banking ket with over 1.6 million members globally across the UK, India, Germany and France. Using advanced technology, all solutions are designed with SMEs in mind. With quick onboarding, low fees and in ative features, we thrive on making data-driven isions to help SMEs save both time and ey. Tide facts: Tide is available for UK, Indian, German and French SMEs Over 1.6 million members:...

Dear Candidates Are you looking for opportunities ? If yes, read below to know more about an opportunity in Redserv (Redington Group), one of the leading Supply Chain Management organizations! Role hiring for :Business Finance - Accounts Payable/Accounts Receivable/General Ledger Work Location : Perungalathur Experience : 4-8 Years Mode : Work from office(Mandatory) Notice : Immediate - 1 Month Education : B. Com is must , MBA - Finance/M. Com/CA Inter/CMA Inter Job Summary: The business SPOC (Single Point of Contact) for Business Finance is a leadership role responsible for overseeing all Backend Booking , ensuring completeness of Rebate management , Vendor receivables Outstanding follow-up...

As a Qualified Cost Accountant with 5 years of post qualification experience in Cost Analysis and Cost Accounting, you will be responsible for developing and maintaining the cost accounting system for different Departments of the University. Your advanced proficiency in Microsoft Excel is a must for this role. Key Responsibilities: - Report and analyze Department wise & service wise costing and profit margins to improve internal cost controls and efficiency. Identify key drivers affecting profitability such as cost drivers. - Determine fixed costs, variable costs, Direct and Indirect Costs. - Review standard and actual costs, carry out variance analysis, and recommend cost-effective solution...

Role & responsibilities FP&A Preferred candidate profile

As a Financial Planning & Reporting professional, you will be responsible for overseeing the accurate and timely preparation of financial statements, MIS reports, and management dashboards. You will partner with business teams to drive budgeting, forecasting, and variance analysis. Your role will also include ensuring compliance with Ind-AS, IFRS, and other applicable accounting standards. Key Responsibilities: - Oversee accurate and timely preparation of financial statements, MIS reports, and management dashboards. - Partner with business teams to drive budgeting, forecasting, and variance analysis. - Ensure compliance with Ind-AS, IFRS, and other applicable accounting standards. In the are...

Job Title: Assistant Finance Manager - GMO Location: Bangalore About Unilever: Unilever is one of the world s leading suppliers of Food, Home and Personal Care and Beauty products with sales in over 190 countries and reaching 2 billion consumers a day. Unilever has more than 400 brands found in homes around the world, including Persil, Dove, Knorr, Domestos, Hellmann s, Lipton, Wall s, PG Tips, Ben & Jerry s, Marmite, Magnum and Lynx. Faced with the challenge of climate change and the need for human development, we want to move towards a world where everyone can live well and within the natural limits of the planet. That s why our purpose is to make sustainable living commonplace At Unilever...

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

Primary Responsibilities and Duties Manage and optimize the marketing technology stack, including CRM, CMS, analytics tools, and other MarTech platforms. Collaborate with marketing, sales, and IT to l ead the setup, maintenance, and troubleshooting of platforms like Marketo, Allocadia, 6 sense , ZoomInfo , Ring L ead , CVENT, Broswerstack , Hootsuite, ON24, Sendoso , TechTarget, Qualified, etc. Act as the Business Administrator for the Mar keting Technology stack Manage development of training to ensure successful onboarding and skills development of marketing team across MarTech stack & business processes Track and monitor marketing budgets and expenses. Carefully track spending, ensure it ...

Manpower Resources India Pvt. Ltd is a leading Executive Search & Selection company, caters to recruitment services in Manufacturing, Infrastructure, Engineering & Healthcare domain. We have been mandated by a large conglomerate into Logistics and Transportation for the below mentioned role. Position Title: Cost Accountant Location: Tarapur, Maharashtra Industry: Logistics and Transportation Qualifications: ICWA/CMA Experience: 5+ Yrs Purpose of the role: The Incumbent will be responsible for monitoring, analyzing, and reporting cost structures related to fleet operations, warehousing, fuel, spares, and route optimization. This role will play a key part in driving cost efficiency and support...

Role Overview: As an experienced Account Executive at Monami Catering Pvt Ltd, you will be responsible for overseeing and managing the financial accounting functions of the company. Your role will involve ensuring accurate financial reporting, compliance with statutory requirements, and efficient handling of all day-to-day accounting tasks. This hands-on position requires a strong understanding of accounting standards and meticulous attention to detail. Key Responsibilities: - Manage day-to-day accounting operations including bookkeeping, invoicing, and bank reconciliations. - Prepare and analyze financial statements such as P&L, Balance Sheet, and Cash Flow. - Ensure timely and accurate GST...

Role & responsibilities - *Financial Planning and Analysis*: Develop and manage financial plans, forecasts, and budgets. - *Costing and Pricing*: Analyze and optimize product costing, pricing strategies, and profitability. - *Financial Reporting*: Prepare and present financial reports, variance analysis, and management reports. - *Accounting and Compliance*: Ensure accurate accounting, compliance with regulatory requirements, and timely financial close. - *Process Improvement*: Identify opportunities to improve financial processes, reduce costs, and enhance efficiency. *Requirements:* - *Education:* MBA (Finance) - *Experience:* 4-6 years of experience in finance, preferably in FMCG or relat...

Accounting, Control and Compliance Overall end-to-end owner of accounting, control and compliance for the assigned entities (High -Significant risk/Manufacturing/ Non-manufacturing multi SBG co codes). Ensure entity comply with US GAAP and HON policies. Own, manage and co-ordinate end-to-end accounting and control process including the period-end closing activities. Deliver a standard month end close timetable & ensure compliance across entities. Troubleshoot system jobs for Month End; identify root cause & timely resolution to deliver close. Exposure & understanding of technical accounting (Project, Revenue, cost accounting, assessment & distributions, COPA cycles) Ensure foreign transactio...

Costing & Analysis Prepare, analyse and control product costing (standard, actual, and variance analysis). Develop and monitor cost sheets, bill of materials (BOM), and process costing. Handle joint product and by-product costing , including allocation of joint costs and determination of realizable values. Conduct monthly/quarterly cost audits and identify cost-saving opportunities. Support new product costing, pricing decisions, and profitability analysis. Budgeting & Controlling Assist in preparation of annual budgets and forecasts. Monitor budget vs. actual performance and highlight variances with reasons. Implement effective cost control measures across manufacturing units. Track overhea...

Roles and Responsibilities Lead and manage the plant finance and supply chain activities with respect to vendor management Will be heading finance function for the plant involving determining financial objectives and designing & implementing systems & procedures to facilitate internal financial control Review Capex proposal, Service Contract, Logistic contract relevant to BU's to ensure it relevance to business requirement, financial terms and conditions, justification of price, taxation, budget availability. Formulating budgets and conducting variance analysis to determine difference between projected & actual results and implementing corrective actions Contribute to improving working capit...

The responsibilities will include providing Financial Analysis and support to track Financials and other Metrics related to projects Exp in managing Project related forecasting, budgeting and tracking and reporting project related expenses is must. Required Candidate profile CA with strong Financial and Analytical skills Min 3+ years’ experience in core FP&A Exp Flexible with (3pm - 12pm / 6pm - 3am) Shifts Excellent Communication Skills 1 week in a month WFO, rest WFH

About Hevo: Hevo is a simple, no-code data pipeline platform that helps companies unify and prepare their data foranalytics and AI - effortlessly. All AI advancements begin with one critical foundation: clean, unified, and accessible data. Hevo enables2,500+ data-driven companies - including DoorDash, Shopify, Postman, Cox Auto, Neo4J, Arhaus, andGroww - to get their data AI-ready by automating complex integration and transformation tasks acrosshundreds of sources. By removing engineering bottlenecks, Hevo allows teams to focus on what truly matters - generatinginsights, building intelligent products, and making faster, smarter decisions. Our mission is bold yet simple: Build technology from...

Prepare financial reports, forecasts, and statements Review and preparation of Variable Cost & Overheads with variance analysis Vs Budget/Forecast/Last Month Actual. Facilitate preparation of annual budgets on cost, KPIs and overheads. Ensure high level of accounting hygiene through review of accounting. Ensure compliance to month end deliverables including inventory management. Identify cost saving initiatives and monitor the same through WCM / other initiatives. Preparations of all capex proposals and post review analysis Support to all Statutory and Cost Audit Activities. Ensure adherence to Standard Operating Procedures.

Are you looking for an exciting opportunity to join a dynamic and growing team in a fast paced and challenging areaThis is a unique opportunity for you to work in our team to partner with the Business to provide a comprehensive view. As a business intelligence and risk analyst within the Risk Controllers organization, you will have the opportunity to contribute value add analysis supporting senior Risk executives. As part of Risk Management and Compliance, you are at the center of keeping JPMorgan Chase strong and resilient. You help the firm grow its business in a responsible way by anticipating new and emerging risks and using your expert judgement to solve real-world challenges that impac...

Zscaler accelerates digital transformation so our customers can be more agile, efficient, resilient, and secure. Our cloud native Zero Trust Exchange platform protects thousands of customers from cyberattacks and data loss by securely connecting users, devices, and applications in any location. Here, impact in your role matters more than title and trust is built on results. We believe in transparency and value constructive, honest debate we re focused on getting to the best ideas, faster. We build high-performing teams that can make an impact quickly and with high quality. To do this, we are building a culture of execution centered on customer obsession, collaboration, ownership and accounta...