7991 Variance Analysis Jobs - Page 30

Accounting & Bookkeeping: Ensure timely and accurate recording of all financial transactions Manage accounts payable/receivable, reconciliations, and journal entries Support monthly, quarterly, and annual financial closings Budgeting & Reporting: Assist in the preparation of budgets, forecasts, and variance analysis. Prepare MIS reports, P&L statements, and cash flow projections for review. Generate insights to support cost control and business decisions. Compliance & Audit Support: Ensure compliance with GST, TDS, and all statutory filings. Coordinate with external auditors for annual and interim audits. Maintain proper documentation for all financial records and audits. Vendor & Inventory ...

Planning & scheduling the statutory audit assignments Independently finalizing the statutory audit assignments (including group reporting) Leading & motivating the team & ensuring high quality delivery Assisting in developing audit planning documentation addressing scope, audit objective, budgeted hours, resource plan, and reporting date. Successfully complete assigned audits, addressing all audit objectives, conducting client and status meetings as required, controlling, monitoring, and reporting on audit progress, reviewing work papers, and ensuring work papers provide adequate support of conclusions while complying with internal standards for documentation. To monitor the assignment for i...

Fund Accounting Prepare and maintain accurate fund financial records, including daily, monthly, and annual accounting tasks. Record and reconcile fund transactions, including investments, income, capital calls, distributions, and valuations. Ensure timely and accurate calculation of Net Asset Values (NAVs) for the funds. Perform daily reconciliation of fund cash and positions with custodian bank statements. Investor Reporting Prepare and distribute investor statements, performance reports, and other related materials. Respond to investor inquiries and resolve any discrepancies or issues related to their statements or reports. Valuation and Reconciliations Perform daily, weekly, and monthly r...

Role Details Lead cross global functional teams in developing finance strategies to support a strategic alignment with companys Business Operations, and Corporate departments on company goals & initiatives. Manage financial goals that result in strong customer satisfaction, align with company strategy, and optimize costs and supplier relations. Influence senior leaders in setting direction for their functional areas by linking finance and business strategies to optimize business results. Job Requirement Co-own the financial plan of the portfolio along with the portfolio lead. Revenue governance (including client interactions for deal closures and contracting; forecasting, revenue recognition...

Job Description : Reporting to the Head of Governance and Regulatory Reporting, this varied role will be responsible for the following areas: Collation of Financial modelling which will feed into the ICARA Collation of all FCA financial reporting Obtaining sufficient MI to appropriately track risks around the Pensions business. This will be used to understand and monitor the impacts on the regulated capital and liquidity requirements. Collation of Financial and non-financial KPI information to produce quality MI to inform the Managing Director of progress against strategy. Assisting with writing Board Papers Managing the schedule of reporting requirements across the Pensions Business which f...

Job Description : 1. Financial Planning & P&L Management Own and manage the Profit & Loss (P&L) statement, ensuring sustainable financial health. Lead financial forecasting, budgeting, and variance analysis for Carters India. Identify cost optimization opportunities without compromising on business growth. Drive gross margin improvement and working capital efficiency. 2. Pricing Strategy & Commercial Excellence Define and implement a pricing strategy that balances market competitiveness and financial sustainability. Ensure alignment with global Carters pricing policies while adapting to the Indian market dynamics. Analyze consumer purchasing behavior and competitor pricing to inform strategi...

Job Description : Client-Centric Financial Planning : Designing personalized financial plans for clients based on their investment needs, goals, and risk profiles, incorporating SIPs, lumpsum investments, and insurance. Fund Research and Due Diligence : Conducting buy-side research on mutual fund schemes across different categories and AMCs, and evaluating fund managers' strategies. Performance Analysis : Analyzing consistency in fund performance, risk-adjusted returns, and ensuring the recommended funds align with clients financial goals.

Role Description This Position is a full time job role as The Chief Manager for a All India Security & Staffing Company Accounts & Audit will lead the organization's financial reporting, statutory compliance, and audit functions with precision and integrity. This role ensures accuracy in financial statements, strengthens governance frameworks, and drives proactive risk mitigation. The ideal candidate is a detail-driven finance leader with strong knowledge of accounting laws applicable to Indian business environments.. Key Responsibilities Financial Reporting & Controls Prepare, review, and analyze monthly, quarterly, and annual financial statements. Ensure timely closure of books as per corp...

Date: 23 Oct 2025 Location: Bangalore, KA, IN, 560100 Division: Essential Functions Job Description Job Title: Lead Finance Business Partner Job Location: Bangalore Reporting to: Head Finance Business Partner Commercial About Syngene : Syngene (www.syngeneintl.com) is an innovation-led contract research, development and manufacturing organization offering integrated scientific services from early discovery to commercial supply. At Syngene, safety is at the heart of everything we do personally and professionally. Syngene has placed safety at par with business performance with shared responsibility and accountability, including following safety guidelines, procedures and SOPs, in letter and sp...

Financial Planning & Analysis Analyst_Pune We are hiring for India's top leading company. Shift Timings: 12 to 9pm - UK Shift and - Pick & Drop Closing Shift extended UK Shift 4PM tp 1 AM - This can be WFH Role Title: FPA Analyst / Sr FPA Analyst Experience: 2 to 8 yrs Location: Pune Job Description: The Financial Planning & Analysis Analyst will be responsible for financial planning and analysis activities of company divisional sales. This position will require partnership across multiple stakeholders within the organization and will have significant exposure and growth opportunities supported by a management team committed to associate development. Roles & Responsibilities: Analyze trends ...

We’re looking for a CA with 8+ years of experience in Real Estate / Construction / Infrastructure, strong knowledge of RERA, IND AS, GST, and proven leadership skills. Required Candidate profile Join a reputed Real Estate company and lead the Accounts & Finance function — from driving MIS, audits, and compliance to financial planning and decision-making.

Overall Role Description To drive BT efficiency as a RPA Reporting Partner to the Business Insights team, by ensuring the management team understands the dynamics of its profitability and to work in partnership with Business Insight teams to deliver upper quartile service in terms of both cost and performance to the operational communities within BT. By:- Acting as the Business Partner for the Business Units, by managing the provision of the reporting, planning and analysis requirements of Business Insights (BI) Finance team and taking responsibility for the control, processing and consolidation of monthly results, forecasts and undertaking key project activities and liaising with Consolidat...

Company Overview Real Estate EPC, a prominent division of Reliance Industries Limited, leads the way in shaping innovative, sustainable real estate developments. Based in Mumbai, we excel in delivering world-class, quality projects across luxury residences, hotels, healthcare, and commercial spaces, utilizing advanced construction technologies with a commitment to transparency, safety, and ethical values. Job Overview The Sr Cost Control Engineer will play a pivotal role in managing and optimizing project costs within our diverse real estate portfolio, with a specific focus on MEP (Mechanical, Electrical, Plumbing) cost control & estimation. This full-time, mid-level position is based in Mum...

We are looking for a skilled Finance Executive to join our team at Courtyard, with 3-7 years of experience in the finance field. Roles and Responsibility Managing financial transactions and preparing reports. Analyzing financial data to inform business decisions. Developing and implementing financial strategies. Ensuring compliance with financial regulations. Maintaining accurate financial records and statements. Collaborating with cross-functional teams to achieve business objectives. Job Requirements Strong knowledge of financial principles and practices. Excellent analytical and problem-solving skills. Ability to work effectively in a fast-paced environment. Effective communication and in...

Your role and responsibilities As a Process Associate- Record to Report (R2R), you will be responsible for Recording and posting financial transactions of individual business units and in preparing reports of the financial transaction. You should be flexible to work in shifts. Your primary responsibilities include Coordinate all accounting activities associated with Record to Report Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a focus on General Accounting Ability to undertake activities of general ledger, Inter...

We are looking for candidates with a solid understanding of Accounting and Finance Coupled with a working proficiency in MS Excel It's also essential that they demonstrate a positive attitude and patience in communication, as these personal attributes greatly contribute to our team's dynamic Additional experience with GenAI, Power BI, and other Power Apps would be highly valued We are specifically seeking candidates with a master's or professional degree (CA/CMA, MBA etc.) and relevant experience For the Associate Consultant role, we are looking for individuals with 2-4+ years of experience (preferably IT Finance background), while for the Senior Consultant role, we require 7-9+ years of exp...

Working closely with bid teams to develop the financial and operational modelling aligned to the client request and our proposed solution. Working with sales teams, performing scenario analysis and benchmarking to develop the competitiveness of deal pricing. Acting as a gateway to finance, delivering robust assumptions and optimal margin, cash and risk. The role requires flexibility in terms of working hours and some travel may be required. Strong finance acumen, including awareness of key financial metrics, and appreciation of financial risk and devising ways to mitigate. Knowledge/experience of different pricing models and approaches to revenue recognition. Familiarity with IFRS 15. Abilit...

Your role Provide timely and accurate sales data for BU/SBU and management reviews. Develop and maintain BAU (Business As Usual) strategic reports on BU sales performance. Conduct on-demand ad-hoc analysis on bookings, pipeline, forecasts, and other sales metrics. Design and implement real-time sales dashboards in THOR for performance monitoring. Create executive dashboards and forecast models for leadership reviews, Identify reporting gaps, send proactive alerts, and drive reporting efficiencies. Provide business intelligence and analytical support to leadership teams. Your profile Excellent interpersonal, analytical, and problem-solving abilities. Proficient in Microsoft Office toolsPower ...

What you will do Lead financial review mechanisms including Franchise P&L, headcount productivity, inventory, and risk & opportunity tracking. Provide gross margin analysis by BU, region, and franchisee to identify profitability improvement and growth opportunities. Optimize data analytics dashboards to enhance monthly tracking and transparency for Medsurg leadership reviews. Partner with commercial teams to monitor New products traction and product exit strategies in alignment with business investments. Develop account-level profitability mechanisms to enable timely and effective decision-making. Drive inventory governance, including excess stock liquidation opportunities in collaboration w...

We are looking for a highly skilled and experienced Finance Associate (General Cashier) to join our team at JW Marriott. The ideal candidate will have 1-4 years of experience in finance or accounting, with excellent analytical and problem-solving skills. Roles and Responsibility Manage and maintain accurate financial records and reports. Prepare and review financial statements and budgets. Develop and implement financial models and forecasts. Analyze financial data to identify trends and areas for improvement. Ensure compliance with financial regulations and standards. Collaborate with cross-functional teams to achieve business objectives. Job Requirements Bachelor's degree in Finance, Accou...

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

Manage and maintain accurate financial records and accounts.Prepare and review revenue reports, including balance sheets and profit/loss statements.Analyze financial data to identify trends and areas for improvement.Develop and implement financial Required Candidate profile Strong knowledge of financial accounting principles and practices.Proficiency in financial software and systems.Excellent analytical and problem-solving skills.

Manage and oversee the airline passenger revenue accounting team for accurate and timely financial reporting.Develop and implement financial models to forecast revenue growth and optimize business performance. Required Candidate profile Strong knowledge of accounting principles and financial regulations.Proven experience in managing teams and driving business results.Excellent analytical and problem-solving skills with attention

Manage and maintain accurate financial records/accounts.Prepare and review revenue reports, including balance sheets and profit/loss statements.Develop and implement effective accounting procedures and policies.Collaborate with cross-functional Required Candidate profile Strong knowledge of accounting principles and practices.Experience with financial software and systems.Excellent analytical and problem-solving skills.Effective communication/ interpersonal skills.

Manage and oversee the airline passenger revenue accounting team to ensure accurate and timely financial reporting.Develop and implement financial models to forecast and analyze airline passenger revenue growth. Required Candidate profile Strong knowledge of accounting principles, financial regulations, and industry standards.Proven experience in managing teams and leading projects.Excellent analytical, problem-solving,