10053 Variance Analysis Jobs - Page 29

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 Credit Risk Reporting Analyst in our dynamic team, you will have the unique opportunity to manage reporting requirements related to exposure based, portfolio based, variance analysis, metrics (KRI / KPI), and control reporting. You will liaise directly with the Credit, Control Managers and Technology globally and deliver timely and transparent ad hoc requests to meet requirements from Credit, Business management, Controls officers. Your ability to identify ...

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 Credit Risk Reporting Associate in our dynamic team, you will have the unique opportunity to manage reporting requirements related to exposure based, portfolio based, variance analysis, metrics (KRI / KPI), and control reporting. You will liaise directly with the Credit, Control Managers and Technology globally and deliver timely and transparent ad hoc requests to meet requirements from Credit, Business management, Controls officers. Your ability to identif...

Who are we Equinix is the world s digital infrastructure company , shortening the path to connectivity to enable the innovations that enrich our work, life and planet. A place where bold ideas are welcomed, human connection is valued, and everyone has the opportunity to shape their future. Joining our operations team means being at the center of everything - maintaining and evolving critical infrastructure that powers the digital world and delivers real impact for our customers, communities and society. You ll find belonging, purpose, and a team that welcomes you because when you feel valued, you re empowered to do your best work. Job Summary The Data Center Expense Advisor plays a key role ...

Job Title JDE Finance, Sales & distribution SME Total Experience 7-10 years Primary Skill ( Important to get accurate information as this will be referred by vendors to share pro Finance domain - Creating P&L account, balance sheet ,Cash flow statement which needs deep Finance knowledge (and manufacturing is an operation just like Sales & Distribution and Procurement ) All operations impact the numbers -i.e. have a final effect on Finance Ledgers which effects the P&L. This is the skill set we require. Not a partial finance ( AP & AR only understanding or SD resource).. Secondary Skill Secondary skill "JD Edward knowledge and Supply Chain Finance Role of the candidate Business Analyst, JDE F...

We are seeking a detail-oriented and experienced Accounts Officer to manage day-to-day accounting operations, ensure financial accuracy, and support the finance team with timely reporting. The ideal candidate should have strong analytical skills, in-depth knowledge of accounting standards, and the ability to work efficiently in a fast-paced environment. Key Responsibilities Manage general ledger accounting, journal entries, and reconciliation of accounts. Oversee accounts payable and receivable functions. Prepare monthly, quarterly, and annual financial statements. Ensure compliance with statutory requirements (GST, TDS, PF, ESIC, etc.). Monitor cash flow, bank reconciliation, and vendor pay...

Position Overview We are seeking a motivated and detail-oriented Finance IT Controlling / Reporting Specialist with strong Excel skills to join our IT Infrastructure team. The ideal candidate is either experienced or eager to grow into a role focused on financial dashboards, variance analysis, forecasting, and budget control. This role also supports broader finance and back-office reporting initiatives, leveraging Excel and Power BI expertise. Key Responsibilities Build financial dashboards and reports using Excel and Power BI to analyse infrastructure costs and usage. Support forecasting and budget control processes for IT infrastructure projects. Track and report IT infrastructure costs an...

Position Overview We are seeking a motivated and detail-oriented Finance IT Controlling / Reporting Specialist with strong Excel skills to join our IT Infrastructure team. The ideal candidate is either experienced or eager to grow into a role focused on financial dashboards, variance analysis, forecasting, and budget control. This role also supports broader finance and back-office reporting initiatives, leveraging Excel and Power BI expertise. Key Responsibilities Build financial dashboards and reports using Excel and Power BI to analyse infrastructure costs and usage. Support forecasting and budget control processes for IT infrastructure projects. Track and report IT infrastructure costs an...

The primary responsibilities for the are : 1.Regular reconciliation for account receivable and payables 2. Month end provisioning and tracking 3. Preparation of monthly P&L statements. 4. Preparation of Annual Budget & variance analysis 3. Prepare Debtors ageing and achieve collection target 3. Process control in procurement and accounting Qualifications B.COM /M.COM/CA Inter with 6-9 years of experience -Working knowledge of Tally Prime - Good Communication skills

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Senior Analyst Qualifications: BCom/CA Inter Years of Experience: 5 to 8 years Language - Ability: English(International) - Intermediate 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, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the p...

Lead and manage the finance teams across multiple locations. Take ownership of the sites Balance Sheet (BS), Profit & Loss (P&L), and Cash Flow. Pro-actively act as a business partner for the site and division Collaborate closely with cross-functional teams to enhance site profitability while ensuring compliance with internal controls (pricing strategies, monetization opportunities, cost optimization initiatives). Working Capital management - working capital management to optimize cash flow. Drive annual budgeting process Ensure timely and accurate MIS reporting, providing insights on variances vs budget and previous year. Review & approve capex proposal - Review, evaluate, and approve CAPEX...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Analyst Qualifications: BCom/MCom/ICWA(Inter) Years of Experience: 3 to 5 years 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, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 count...

About The Role Skill required: Record To Report - Inventory Accounting Operations Designation: Record to Report Ops Associate Qualifications: BCom/MCom/ICWA(Inter) Years of Experience: 1 to 3 years 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, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than...

About The Role Skill required: Record To Report - Financial Analysis Designation: Record to Report Ops Analyst Qualifications: BCom/MCom/ICWA(Inter) Years of Experience: 3 to 5 years 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, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries....

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Analyst Qualifications: BCom/MCom/ICWA(Inter) Years of Experience: 3 to 5 years 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, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 count...

About The Role Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops Analyst Qualifications: BCom/MCom/ICWA(Inter) Years of Experience: 3 to 5 years 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, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in ...

About The Role Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops Specialist Qualifications: BCom/MCom/ICWA(Inter) Years of Experience: 7 to 11 years 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, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Associate Qualifications: BCom/MCom/ICWA(Inter) Years of Experience: 1 to 3 years 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, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 cou...

About The Role Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Analyst Qualifications: BCom/MCom/ICWA(Inter) Years of Experience: 3 to 5 years 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, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countr...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Manager Qualifications: Any Graduation Years of Experience: 13 to 18 years 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, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving cl...

About The Role Skill required: Record To Report - Accounting & Financial Reporting Standards Designation: Record to Report Ops Analyst Qualifications: BCom/MCom/ICWA(Inter) Years of Experience: 3 to 5 years 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, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in ...

About The Role Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops Associate Qualifications: BCom/MCom/ICWA(Inter) Years of Experience: 1 to 3 years 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, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients i...

Project Admin-RSC Business Finance Job Description This role is responsible for overseeing end-to-end accounting and financial project controlling for a portfolio of projects within a specific geography or market. The successful candidate will work closely with project managers as a business partner, ensuring financial transparency, supporting the Project Managers and Leads in making solid decisions based on facts and driving value for the business. Main responsibilities Ensure that financial reporting provides an accurate and fair view of the project’s financial status. Partner with the Project Manager to explain the financial implications of project actuals and forecasts. Ensure strict adh...

Role & responsibilities Annual Budgeting, Periodic management reporting and reviews. Periodic detailed analysis of P&L, Balance Sheet and Cash flow Regular review and monitoring of budgets/ Plan vs actuals and proactively highlight potential issues in advance for timely course corrections. Ensure accuracy in transfer pricing transactions in NIIT group entities Ensure accuracy in customized financial reporting to stakeholders Assist and initiate process automation initiatives Education Qualification - Mandatory Post Graduation from finance stream - Preferred CA, CFA, Mcom. or MBA Finance - Behavioural Skills: Good Communication Skills Flexibility, Self drive & commitment: Should be a self dri...

Hiring for FPNA - AM Role - Gurgaon Location Need core Experience in FPNA - Financial Planning, Budgeting, Forecasting & Variance Analysis 8+ Years Of Relevant Experience Required Salary Upto - 20 LPA / WFO / Both Side Cabs

Hiring for FPNA Manager Need 10+ Years of relevant experience into FPNA - Financial Planning, Budgeting, Forecasting & Variance Analysis Gurgaon Location / WFO / US Shifts Salary Upto - 29 LPA Fixed + Variables