7938 Variance Analysis Jobs - Page 3

Hiring for FPNA - Senior Manager Gurgaon - Badshahpur Location US Shifts / WFO Need 10+ Years of Relevant Experience in FPNA - Financial Planning, Budgeting, Forecasting & Variance Analysis Required Candidate profile Tools Required – Hyperion / Google Sheet Salary Upto - 24 LPA

Budgeting, forecasting, and planning process periodic reforecasting exercises Annual budgeting process, collaborating with stakeholders Prepare weekly short term cash flow forecasts Prepare monthly Board packs IFRS Exp Call@9953262467 / 9205503253 Required Candidate profile Qualified CA/ACCA Required 5+ Years Post qualification Experience Excellent knowledge of accounting with strong book-keeping knowledge Excellent Comms Salary Up-to 20 LPA Location-Noida

Support Project Managers Project Reviews Costs variance analyses Forecast process Calculate & report cost-to-complete Timely/systematically close orders follow up warranty costs Ad-hoc analyses Risk Management Project Cost/Finance/Contract Management Required Candidate profile 5+ years' exp in Project Controlling Good in Communication, Accounting SAP (PS, FI, CO) / BW / MS Office (Excel and Power Point) Work on multiple projects Work in matrix/multi-cultural organization Perks and benefits Based on exp in Project Controlling in Manufact Co

SUMMARY Summary: We are seeking experienced and qualified Chartered Accountants with a minimum of 5 years of professional experience to join our team on a 6-month contractual assignment. This role offers a unique opportunity to work with a leading financial services organization, contributing to critical financial operations while remaining on our company’s payroll. The position is ideal for professionals looking to engage in a dynamic, high-impact finance environment, with exposure to statutory compliance, financial reporting, and process optimization. Candidates must be immediate joiners and committed to delivering accurate, timely, and compliant financial outcomes in a fast-paced setting....

Description: A university degree or a diploma from a specialized school With recent project implementation and hands on experience on designing, configuring and implementing SAP S/4 HANA Settlement Management with primary skills on Sales Rebate Management. Hands on and recent experience in SAP S/4 HANA project with focus on pricing determination with variant-based pricing, and Sales Rebate Management within SAP S/4 HANA Settlement Management module. Experience in Freight Cost Allocation within SAP S/4 Settlement Management module is an advantage. 5 -10 years relevant experience in SAP SD/MM implementation, preferably with ECC 6.0 and SAP S/4 HANA We are looking for all round experts that hav...

DesignationHead of Finance & Accounts ReportingCEO & Managing Director LocationPune CTC RangeRs. 22 - 24 Lakhs PA We are seeking a dynamic, results-driven finance and accounting professional to head our Finance &Accounts department. The Head of Finance & Accounts will be responsible for overseeing allfinancial operations, ensuring strategic financial management, driving operational efficiencies, andensuring statutory compliance. This senior leadership role requires a combination of strong technicalexpertise and team management capabilities. The ideal candidate will bring a proven track record infinancial leadership within a growing organization (Rs 70 - 100 Crore Revenue), a robustunderstand...

Inviting Application for Senior Manager Role ! Candidate must be Expert in FP&A GGN Location US Shifts CTC As per Company Norms Must Have - Budgeting/Forecasting /financial Planning/ Variance Analysis Experience Call/Wts App Neha -8459669951

Key Responsibilities Develop and Maintain the Schedule: Create a detailed, integrated project schedule using specialized software (e.g., Primavera P6, Microsoft Project). This includes all phases: design, procurement, excavation, tunneling (TBM operations), station construction, trackwork, systems installation (signaling, power), testing, and commissioning. Incorporate Work Breakdown Structure (WBS) elements and define activities, durations, and dependencies based on scope and site-specific conditions (e.g., ground conditions, utility relocations). Apply critical path method (CPM) analysis to identify and monitor critical and near-critical paths. Monitoring and Reporting: Gather progress upd...

Key Responsibilities Support annual budgeting, forecasting, and long-term planning processes. Conduct variance analysis against budgets/forecasts and provide actionable insights. Prepare accurate, insightful, and timely management reports and dashboards. Collaborate with stakeholders to gather data and deliver financial guidance. Partner with cross-functional teams to support financial planning initiatives. Leverage tools such as Excel and Power BI for financial modelling, reporting, and visualization. Additional Responsibilities: Drive end-to-end ownership of financial cycles across functions or departments. Provide strategic financial insights to senior leadership to support decision-makin...

Mission Lead and oversee fixed assets and IFRS 16 lease accounting for Calderys Group within the Shared Service Centre (SSC). Ensure accuracy, compliance, and integrity of financial data in line with IFRS, Group accounting policies, and internal control standards. Partner with regional controllers, BPO teams, and Group finance to deliver high-quality reporting, drive process improvements, and strengthen the control environment. Responsibilities Manage and control fixed assets accounting and IFRS 16 lease accounting for Calderys Group Ensure all additions, disposals, transfers, and depreciation are properly recorded and reconciled in line with IFRS and company policies. Oversee lease accounti...

Mission Lead and oversee fixed assets and IFRS 16 lease accounting for Calderys Group within the Shared Service Centre (SSC). Ensure accuracy, compliance, and integrity of financial data in line with IFRS, Group accounting policies, and internal control standards. Partner with regional controllers, BPO teams, and Group finance to deliver high-quality reporting, drive process improvements, and strengthen the control environment. Responsibilities Manage and control fixed assets accounting and IFRS 16 lease accounting for Calderys Group Ensure all additions, disposals, transfers, and depreciation are properly recorded and reconciled in line with IFRS and company policies. Oversee lease accounti...

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 :Reporting Work Location : Perungalathur CA Qualified fresher Mode : Work from office(Mandatory) Roles & Responsibilities: - Be a Part of FP&A Team which is responsible for Preparation of MIS Reports to Top Management. Prepare monthly, quarterly, and annual MIS / financial reports and forecasts for the company and its subsidiaries using Financial Tools including ERP-SAP, Board, Finalizer. Analyze and interpret financial data to identify trends, discrepancies, and areas for improvement. ...

Job Overview: AVP - Business & Strategic Finance, you will play a pivotal leadership role integrating strategic planning with robust financial management to drive the growth and performance of BHIVE Group. The role would play a crucial part in the IPO listing of the business in the next couple of years. This role demands excellent financial modelling skills, mature and strategic mindset and strong business partnership skills. You will be responsible for leading financial planning & analysis, driving growth / new business analysis and supporting fund raise & due diligence. The Senior Manager/AVP will collaborate closely with senior management and cross-functional teams to align financial and ...

At Iron Mountain we know that work, when done well, makes a positive impact for our customers, our employees, and our planet. That s why we need smart, committed people to join us. Whether you re looking to start your career or make a change, talk to us and see how you can elevate the power of your work at Iron Mountain. We provide expert, sustainable solutions in records and information management, digital transformation services, data centers, asset lifecycle management, and fine art storage, handling, and logistics. We proudly partner every day with our 225,000 customers around the world to preserve their invaluable artifacts, extract more from their inventory, and protect their data priv...

We are seeking a qualified and experienced Chartered Accountant with a minimum of 2 years of post-qualification experience in accounting, finance, taxation, and compliance-related matters. The ideal candidate should have hands-on experience in handling end-to-end financial operations, direct and indirect tax filings, and statutory compliance, along with strong analytical and problem-solving skills. Accounting & Financial Management: Manage day-to-day accounting operations including GL, AR, AP, and month-end closures. Ensure accuracy in financial reporting and prepare financial statements as per applicable accounting standards (Ind-AS/IFRS). Maintain books of accounts and ensure timely closur...

1.Prepare Income Statement (P&L), Balance Sheet & Cash Flow for Plant 2.Prepare monthly financials & operational reports 3.Prepare monthly & annual budgets of his business 4.Variance Analysis 5. Local Stat compliance, GST, TDS, incentives & policies

About The Role Project Role : Financial Planning & Analysis Representa Project Role Description : Drive performance, strategic analysis and identification and correction of financial or operational concerns. Provide financial analysis to aid in decisions pertaining to the profitability and financial health of the organization. Must have skills : Oracle Financials Good to have skills : NA Minimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Financial Planning & Analysis Representative, you will drive performance and strategic analysis while identifying and correcting financial or operational concerns. Your typical day will involv...

About The Role Skill required: Group Core Benefits - Group Disability Insurance Designation: Insurance Operations Analyst Qualifications: Bachelor of Dental Surgery/Bachelor of Pharmacy/Bachelor in Physiotherapy 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 ...

A. Financial Control & Governance Maintain accurate financial records in accordance with accounting standards. Oversee accounts payable, receivable, payroll, monthly closings, and reconciliations. Coordinate internal and external audits; ensure statutory, SEZ, GST, and tax compliance. Liaise with vendors, legal, and banks for financial documentation. B. FP&A (Financial Planning & Analysis) Build and update financial models for revenue, expenses, and growth scenarios. Track burn rate, gross margins, and EBITDA trends across services and SaaS products. Provide monthly dashboards and reports to the CEO/CFO with actionable insights. Conduct variance analysis (budget vs actuals) with root cause a...

Description We are seeking a detail-oriented and analytical Cost Accountant to join our finance team. The ideal candidate will be responsible for tracking and analyzing costs, preparing reports, and assisting with budgeting and forecasting to help improve our financial performance. Responsibilities Prepare and maintain cost records and reports. Analyze cost data to identify trends and variances. Assist in budgeting and forecasting activities. Support month-end closing processes and prepare financial statements. Collaborate with cross-functional teams to understand cost drivers and improve efficiency. Conduct regular audits of costs and expenditures to ensure compliance with company policies....

Financial Reporting Prepare and manage the financial reporting process, including the consolidation of financial statements, quarterly and annual financial reports, and other financial disclosures. Ensure compliance with applicable accounting standards (e.g., GAAP, IFRS) and regulatory requirements. Financial Statements Prepare and review financial statements, including balance sheets, income statements, and cash flow statements. Analyze financial data to identify trends, variances, and key performance indicators. Provide insights to management for strategic decision-making. Internal Financial Control (IFC) Establish and maintain effective financial controls to safeguard company assets and e...

Job Description Minimum of 7 -15 years in Financial Planning & Analysis Demonstrate the ability to understand businesses & processes Review Master Sales Agreements / Statement of Works to analyse any gap in actuals Thorough understanding and interpretation of Financial Statements Ability to interpret and analyse the financial statements Demonstrate understanding of Costing Principles & Techniques and spearhead effective cost management practices. Expertise in Financial Planning and Budgeting Perform Variance Analysis and explore cause and effect of such findings Should adhere to internal control policies and procedures and play a lead role in evolving metrics. Demonstrate understanding of va...

This position requires exposure in Budget/Forecast cycle, Variance analysis, Writing commentary, Dashboard preparation & Reporting to various Areas. Scenario based modelling to support and evaluate business stress testing. This job also requires working with business stakeholders and supporting decision making

Key Responsibilities Develop and Maintain the Schedule: Create a detailed, integrated project schedule using specialized software (e.g., Primavera P6, Microsoft Project). This includes all phases: design, procurement, excavation, tunneling (TBM operations), station construction, trackwork, systems installation (signaling, power), testing, and commissioning. Incorporate Work Breakdown Structure (WBS) elements and define activities, durations, and dependencies based on scope and site-specific conditions (e.g., ground conditions, utility relocations). Apply critical path method (CPM) analysis to identify and monitor critical and near-critical paths. Monitoring and Reporting: Gather progress upd...

About the Role We are seeking a skilled Cost Accountant with strong experience in cost control, cost analysis, and audit handling within a manufacturing environment. The candidate will play a vital role in managing and optimizing cost structures, ensuring accuracy in cost reporting, and supporting management in strategic financial planning. Key Responsibilities Prepare and maintain cost records, analyze variances, and ensure accurate cost allocation across manufacturing processes. Conduct cost audits and coordinate with auditors to ensure compliance with statutory requirements and internal policies. Analyze material, labor, and overhead costs to identify areas for cost optimization and effic...