10001 Variance Analysis Jobs - Page 3

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Senior Analyst Qualifications: BCom/MCom Years of Experience: 5 to 8 years 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 & Analysis (FP&A) involves budgeting, forecasting, and analyzing a companys financial performance. It helps in making informed business decisions by evaluating financial data, identifying trends, and providing insights. The goal is to s...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Finance Process & Ops Analyst Qualifications: BCom/MCom/Chartered Accountant Years of Experience: 3 to 5 years 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 forecastingFinancial planning and analysis (FP&A) refers to the processes designed to help organizations accurately plan, forecast, and budget to support the company s major busines...

Imagine working at the forefront of innovation in fluid-flow technology, with over 1400 colleagues across the globe, and contributing to a legacy of excellence that spans eight manufacturing facilities on four continents. Armstrong Fluid Technology is more than just a leader in our industry; we are a community of the brightest and most creative minds, driven by a shared mission to engineer the future and safeguard our planet. As a member of our team, you'll dive into an environment that encourages learning and boundary-pushing every day. You'll be part of an agile and dynamic workplace where today's solutions are built for tomorrow's challenges. Key Accountabilities [Financial Reporting] Pre...

Role description The Assistant Manager Business Finance will support financial planning, analysis, and business decision-making by working closely with cross-functional teams and finance leadership. The role involves FP&A, market and competitor analysis, operational efficiency initiatives, and implementation of systems and processes to enable data-driven decisions. Assistant Manager- Business Finance 1. Business Finance & FP&A Support budgeting, forecasting, variance analysis, and profitability studies Prepare analytical dashboards for management 2. Market & Competitive Landscape Analysis Conduct ongoing market research, financial benchmarking, and industry trend analysis Prepare Competitor ...

About The Role Skill required: Order to Cash - Collections Processing Designation: Delivery Operations Associate Manager Qualifications: Any Graduation Years of Experience: 10 to 14 years What would you do? The incumbent must be expert in end-to-end order to cash lifecycle and will be responsible for ?¢ Managing team of 40 FTEs.for end to end process for OTC?¢ The role is also expected to perform the smooth transition for all OTC and Sales operations subprocesses. ?¢ He / She must have independently managed the Order to Cash process for international client, worked in BPO organization in a prior assignment(S) at least 9-10 years out of 12-14 years ?¢ Having end-to-end OTC process expertise ?...

What You Will Do In this key role, you will support the GCO Finance function through financial planning, forecasting, reporting, and analytics. Youll collaborate with global and regional teams to deliver accurate, timely insights that drive strategic decision-making. Key Responsibilities: Serves as the OPEX Budget Coordinator for key brands within the RDBU business area, with responsibilities for monthly and quarterly OPEX reporting, variance analysis and system management, accrual preparation and review, invoice processing, Purchase Order setup and management, along with ad-hoc analysis as needed. Support the RDBU OPEX lead, brand finance lead and associated brand team with financial planni...

About Setu Setu is working to reimagine financial products for the next billion users. How do you put a dent in India's economy when most of her population cannot afford insurance, credit, investments, etc. through the formal channels that you and I take for granted Our auto-wallas cannot use Cred, our security guards cannot use Zerodha. There are several examplesyou get the idea. How can we enable them to get on such platforms By reducing the cost of distribution. If we break down financial products such as loans, insurance and investments into their fundamental building blocks, and offer them as APIs to businesses, they then package these APIs into highly custom apps, tailor-made for their...

Job Description WSP India is currently seeking a Consultant - Cost Control for our Australia Mining infrastructure Projects (Materials Handling Infrastructure). This position will be a support to the project managers in the area of Cost Controlling, Projectschedulingvariance analysis, forecasting and reporting. The position will also be involved in earned value management, change management and risk management. Mentor, coach and train junior and intermediate cost controllers within project team. Responsibilities A Team player and willing to work collaboratively with a motivated and highly successful team in Australia. The position will be for Bangalore/Noida location. Develop and implement c...

Job Description WSP India is currently seeking a Consultant - Cost Control for our Australia Mining infrastructure Projects (Materials Handling Infrastructure). This position will be a support to the project managers in the area of Cost Controlling, Projectschedulingvariance analysis, forecasting and reporting. The position will also be involved in earned value management, change management and risk management. Mentor, coach and train junior and intermediate cost controllers within project team. Responsibilities A Team player and willing to work collaboratively with a motivated and highly successful team in Australia. The position will be for Bangalore/Noida location. Develop and implement c...

Designation: Accounts Finance Head (Non-Operation) Reporting To: Management Head of Finance and Accounts Key Responsibilities: 1. Financial Operations Control Supervise daily accounting operations across all departments. Maintain tight control over all cash bank transactions, petty cash, and real-time store inventories. Track and reconcile all revenue streams Enforce discipline in documentation and approval workflows across finance. 2. Finalisation of Accounts Compliance Finalise the books of accounts quarterly and annually for each entity. Ensure timely filing of Income Tax returns, TDS, GST, and other statutory filings. Prepare for and manage internal and statutory audits across businesses...

5+ years post qualification, in a Management Accountant / Financial Accountant role Qualified ACCA / CIMA etc. Strong experience and knowledge in all preparing Management Accounting packs, including calculating Prepayments, Payroll, Accruals, Fixed Asset Management, Balance Sheet reconciliations, Intercompany reconciliation, FX revaluation, variance analysis, error correction, Accrued and Deferred Income calculation and posting. Accurate, detail oriented, organised self-starter. Good communication skills. Ensure timely month and year end closure procedures Journal calculation and posting (eg Payroll, Accrued and deferred income, accruals, prepayments, depreciation) PL review, balance sheet i...

Overview The Commercial Finance Analyst partners with cross-functional teams to drive core commercial operations. You will own end-to-end financial stewardshipfrom annual planning and forecasting to campaign ROI analysis and ensure disciplined trade spend management. The ideal candidate will be self driven, with exceptional analytical and presentation skills, and the ability to independently manage end to end responsibilities with confidence and precision. Responsibilities Core Commercial Finance Lead commercial finance to guarantee FOBO business closing/planning activities are performed on a timely and accurate manner. Lead the development of A&M and STB Annual Operating Plan and forecast. ...

Description External Job Description Job Title: Executive N Administration Job Description Execute timely inwarding of vehicles without any plant controllable detention along with updation in SAPCoordinate with Safety, Plant engineering & Security Streamline for resolution of in warding issuesAllocate work activity to permanent workmen of RM Stores as per settlement NormsCommunicate & resolve daily in warding issue pertaining to Central Purchase amicablyEnforce/Execute timely issues of materials to productionReview and correct receiving record with invoicesExecute cycle count as per scheduleReview/Record timely tanker unloading permitOrganize and maintain RM Stores and inventory areas for ef...

What you get to do in this role: Senior Accountant - Corporate Accounting: Month-End/Quarter-End Close: Manage the preparation and posting of journal entries, account reconciliations, and supporting schedules. Journals Adjustments : Prepare and review accruals, prepaids, amortization, benefits, payroll, and other necessary journal entries. Fixed Assets Accounting : Oversee fixed asset register, including capitalization, depreciation, and disposals. Ensure proper accounting treatment for capital project costs in accordance with US GAAP. Intercompany Accounting : Manage and reconcile intercompany transactions and balances across global entities. Cash Flow Management : Monitor cash flow, ensuri...

Carrying Cost Benefit Analysis of key initiatives Preparation of budgets, financial forecasts and operating plans Tracking performance indicators, highlighting trends and analyzing causes of unexpected variance Business partnering, financial analysis and tracking Financial information dissemination & analysis thereof for decision making and control Analyze financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes Supporting Senior Management and Departments Heads with in-depth analysis of financials and tracking the same against the Budget Provide recommendations to business with cost control opportunities MIS report...

MIS Manager NameMIS Manager DepartmentAccounts & Finance IndustryGems & JewelleryGroup LocationBorivali - Mumbai Job TypeFull Time Experience5- 10years Skills: Mis Reporting, Finance report, SalaryBest in the industry EducationCA Description: Develop and maintain broad knowledge of Company&business and technology. Develop and maintain business plan including operational requirements & budget requirements etc. Monthly comparison of Actual data with forecasted plan & variance highlighted to management. Monthly sales report. Responsible for day-to-day management accounting. Responsible for solving the query of intercompany reconciliation for management books. Develop process improvement for inc...

Accounts Manager -CA/ICWA NameAccounts Manager -CA/ICWA RoleManager IndustryManufacturing LocationUdaipur (Rajasthan) Job TypeFull Time Experience3- 6years SalaryBest in the industry EducationCA/ICWA Description: Urgently Required Accounts manager for and Manufacturing industrial Group in Udaipur candidate should be a qualified Charter accountant or ICWA. The candidate is responsible for handling the complete accounting team. Banlance sheet finalisation. TAX compliances. Subsidy input. treasury, budgeting. cash forecasting. revenue and expenditure variance analysis. capital assets reconciliations. trust account statement reconciliations, check runs. fixed asset activity. debt activity. Monit...

Project Manager (Business Analyst) Job Name: Project Manager(Business Analyst) Job Role: Business Analyst IndustryIT/ Software Job LocationAhmedabad(Gujarat) Skills: SQL, Python, Agile & Scrum Experience3- 8 year SalaryBest in the Industry EducationBCA, MCA, B.tech (CS/IT) Job Summary: Hiring for a Project Manager(Business Analyst) who will be the vital link between clientinformation technology capacity and hisbusiness objectives by supporting and ensuring the successful completion of analytical, building, testing and deployment tasks of clientsoftware product’s features. About The Role : should have strong project management skills, strong exposure in the Business analyst department. strong...

General Manager Operation NameGeneral Manager Operation RoleOperation ManagerIndustryMinerals, Mines Location:Bhuj (Gujarat)Job TypeFull TimeExperience10- 20years Skills: Operational Management,Documentation, Legal, Business development,Financial Oversight:SalaryBest in the industryEducationBTech, MBA Description: Strategic Leadership: Collaborate with the CEO and executive team to establish short-term and long-term operational goals aligned with the company’s strategic vision.Develop and implement operational policies and procedures to enhance efficiency and effectiveness across all mining operations. Operational Oversight: Oversee the daily operations of mining sites, ensuring that product...

Responsibilities & Key Deliverables 1) Monthly / Quarterly / Yearly Closing / Audit:- Ensuring smooth closing of monthly, quarterly accounts as per the time schedule from Corporate. Monthly Provision - Preparation & Monitoring, Passing of entries Review of Trial Balance / Accounts Associate related Reconciliation & confirmations, GIT Working. Various Grossing up entries for month closures - FI Side Reversal of Monthly provision reversable Docs. Audit (Statutory, Tax, CMS, etc) related compliance, liasoning with auditors as and when required. Incentives (IPS) related accountng, claim working & various certifications 2) MIS Reporting / Analysis / Presentation:- Monthly Estimate - Variance Anal...

Skills: Tally, GST, TDS, Bank Reconciliation SalaryBest in the industry EducationBcom, Mcom, Description: Manage and oversee the daily operations of the accounting department including, Month and end-year process Accounts payable/receivable Cash receipts General ledger Payroll and utilities, Treasury, budgeting, Cash forecasting, Revenue, and expenditure variance analysis Capital assets reconciliations, Trust account statement reconciliations, Check runs, Fixed asset activity, and Debt activity Monitor and analyze accounting data and produce financial reports or statements Establish and enforce proper accounting methods, policies, and principles Coordinate and complete annual audits Provide ...

Senior Accountant Name:Senior AccountantRole:Sr. AccountantIndustry:ManufacturingLocation:Udaipur (Rajasthan)Job Type:Full Timeskills:Tally, GST, TDS, Accounts finalisation, Balance sheet,Experience:8-15yearsSalary:Best in the industryEducation:Bcom, Mcom, CA intern Description: Prepare monthly, quarterly, and annual financial statements for manufacturing operations. Ensure compliance with generally accepted accounting principles (GAAP) and regulatory requirements. Analyze financial data to identify trends and anomalies. Monitor and analyze manufacturing costs against budgets and forecasts. Provide insights and recommendations to optimize operational costs and improve efficiency. Conduct var...

Accounts Manager -CA/ICWA Name:Accounts Manager -CA/ICWA Role:Manager Industry:Manufacturing Location:Udaipur (Rajasthan) Job Type:Full Time Experience:3- 6years Salary:Best in the industry Education:CA/ICWA Description: Urgently Required Accounts manager for and Manufacturing industrial Group in Udaipur candidate should be a qualified Charter accountant or ICWA. The candidate is responsible for handling the complete accounting team. Banlance sheet finalisation. TAX compliances. Subsidy input. treasury, budgeting. cash forecasting. revenue and expenditure variance analysis. capital assets reconciliations. trust account statement reconciliations, check runs. fixed asset activity. debt activit...

General Manager- Costing (ICWA) Name:General Manager- Costing (ICWA)Role:costing ManagerIndustry:Minerals, MinesLocation:Udaipur (Rajasthan)Job Type:Full TimeExperience:15- 25yearsSkills:Cost Accountant, MIS reporting, SAP, Financial Reporting, Budgeting etc.Salary:Best in the industryEducation:Bcom, BBA, ICWA, CMA, Mcom Description: responsible for managing cost accounting systems, financial reporting, and the implementation of MIS to support strategic decision-making. overseeing cost control processes, budgeting, financial analysis, and ensuring accurate and timely reporting of operational and financial data. This position is crucial for driving operational excellence and improving profita...

MIS Manager Name:MIS Manager Department:Accounts & Finance Industry:Gems & JewelleryGroup Location:Borivali - Mumbai Job Type:Full Time Experience:5- 10yearsSkills:Mis Reporting, Finance report, Salary:Best in the industry Education:CA Description: Develop and maintain broad knowledge of Company&business and technology. Develop and maintain business plan including operational requirements & budget requirements etc. Monthly comparison of Actual data with forecasted plan & variance highlighted to management. Monthly sales report. Responsible for day-to-day management accounting. Responsible for solving the query of intercompany reconciliation for management books. Develop process improvement f...