10053 Variance Analysis Jobs - Page 30

Role & responsibilities - Key interface between Operations and finance teams Active participation in the planning and budgeting exercise and ensure appropriate targets are assigned in line with the growth strategy of the Company and in line with the management guidance and projections Accountable for producing and validating presentations for executive reviews Design and implement key performance indicators to track and review major cost levers/parameters providing early warning signals to all stakeholders for corrective action Produces and analyzes a range of Management Information System (MIS) reports gauging various performance metrics of the BU Manages queries of the operations and suppo...

Department: Finance & Accounts Employment Type: Full-time Position Overview The candidate will be responsible for assisting in accounting, taxation, audit support, financial analysis, and day-to-day finance functions. The role is suitable for candidates who are CA Inter/ M.com and looking for practical exposure in corporate finance. Key Responsibilities Prepare and maintain books of accounts as per accounting standards. Assist in statutory audit, internal audit, and tax audit activities. Support GST, TDS, and income-tax compliance, including return filing. Assist in preparation of financial statements and monthly MIS reports. Support budgeting, forecasting & variance analysis. Ensure proper ...

Job Responsibility: Support in financial planning process for the Gen AI operations team, including value measurement and tracking, budget development, re-forecasting, and presentation standards. Support in consolidation of financial plans and forecasts from business units into comprehensive corporate-level reporting, including full profit and loss statements and cash flow analysis. Deliver high-quality, error-free financial reports that provide actionable insights. Conduct variance analysis to explain deviations from forecasts, budgets, and historical trends, identifying key drivers and root causes. Apply deep financial and accounting expertise, demonstrating exceptional analytical skills, ...

Mail ur resume on pooja.kalse@orcapod.work Experience - 3 to 7 Years CTC - 14 Lpa Job location Hyderabad Job description mail ur resume on pooja.kalse@orcapod.work' Financial Analysis Budgeting Forecasting Financial Planning FInancial Modeling

Role & responsibilities Responsible for coordinating budgeting, forecasting, performance management, and cost tracking of key portfolio Support financial planning, budgeting, forecasting, and actual results reporting for Enterprise shared service functions, Oversee variance analysis, performance tracking, and financial reporting to drive transparency, accountability, and informed decision-making across the organization Develop and maintain sophisticated financial models, dashboards, and scenario analyses to support strategic initiatives and transformation programs, enabling proactive identification of risks and opportunities. Drive cost optimization strategies across responsible spend areas,...

Position: Senior Associate Role: BPS Team Member Information process enabler Skill: Accounts Payable Experience: 2 to 8 years Process Specific Responsibilities: Perform and monitor end-to-end Accounts Payable tasks throughout the month, including book closure/month close, while meeting service level standards as per SOW. Demonstrate in-depth understanding of Accounts Payable processes and month-end close activities. In-depth knowledge of financial statements and the application of accounting principles. Support the creation, interpretation, and implementation of revenue and cost allocation and attribution rules. Coordinate consolidation and closing of the books. Analyze variables affecting f...

A) Designation and Department - Sr. Manager / Manager - Finance & Accounts B) Job location - Zahirabad (Plant location)- Telangana disctict B) Education Qualification - CA Inter / ICWA C) Role & responsibilities : - 1. Handling day to day operation of Finance function at the factory to ensure proper accounting and finalization of factory and company accounts in timely manner. 2. Inventory Management- physical verification, controlling damage generation & disposal. 3. Ensuring accuracy of costing data and ensuring smooth system driven internal process flow for cost calculation and data collection. 4. To ensure timely closure of accounting process for reporting. 5. Account Receivable for ascer...

Qualified Chartered Accountant, 6+ yrs of post CA exp in "Business Finance", "Cost management", "MIS", "Budgeting" with MANUFACTURING INDUSTRY Interested candidates can share resume on jobsrgcc@gmail.com OR WhatsApp on 9870220754

Technical Assistant to MD Objective: The Technical Assistant will act as a critical link between the MD, project teams, and internal and external stakeholders. The role involves monitoring project progress, coordinating inter-departmental communication, preparing analytical reports and presentations, and ensuring that the MD is updated on all technical and operational aspects of ongoing projects. Responsibilities: 1. Project Coordination & Oversight Coordinate between project teams, architects, contractors, consultants, and clients to ensure smooth project execution. Track progress of ongoing projects and flag critical issues or delays to the CEO. Ensure timely flow of information and approv...

Role Overview: As an Account Head in the Finance / Accounts department located in Guwahati, you will lead the accounting function of the organization. Your primary responsibilities will include ensuring accurate financial reporting, regulatory compliance, and efficient financial operations. You will oversee the accounts team, manage financial accounting, monitor internal controls, and collaborate closely with leadership to support strategic decision-making. Key Responsibilities: - Lead month-end and year-end closing processes to guarantee timely and accurate financial reporting. - Prepare and analyze financial statements in compliance with applicable accounting standards. - Manage budgeting,...

Role Overview: As a Management Controller at Valeo, you will be responsible for preparing Raw Material analysis reconciliation for month-end closing and forecast, as well as conducting variance analysis between actuals vs budget vs forecast. You will validate all Price modifications for supplier pricing based on indexation and supplementary invoices based on price increase provision accruals. Additionally, you will be in charge of releasing standard costs in SAP and validating the Bill of materials and routing process. Your role will also involve inventory valuation analysis, slow-moving and non-moving/dead stock provision analysis, cycle count, full inventory count analysis, and managing in...

Role Overview: You will be responsible for performing advanced reconciliations and preparing monthly deliverables for various financial reports. Additionally, you will be conducting ratio analysis, logical reasoning, and testing data in the GL to ensure accuracy. Your role will also involve monthly financial submissions to Hyperion/Essbase, completing all assigned tasks accurately and within the agreed time frame, updating work allocation matrix for performance measurement, escalating issues to the next level of management, and adhering to information security and control procedures. Furthermore, you will be involved in rectifying mistakes related to reversals and re-entries, GL reconciliati...

As an Account and Audit Executive at our established and growing group based in Oman, your primary responsibility will be to ensure accurate financial records and reports. You will have the opportunity to work in a rewarding international environment. Key Responsibilities: - Maintain accurate and up-to-date financial records and ledgers. - Prepare monthly, quarterly, and annual financial statements and reports. - Ensure compliance with local and international accounting standards. - Conduct bank reconciliations and monitor daily cash flow. - Assist in budgeting, forecasting, and variance analysis. - Coordinate with external auditors and support audit processes. - Prepare tax filings and liai...

You will be responsible for providing meaningful and concise financial analysis, including variance analysis, to the leadership team on financial issues and performance such as actual versus budget, forecast, prior quarter, and prior year. Additionally, you will be tasked with publishing various dashboards and managing working capital. Key Responsibilities: - Provide and present meaningful and concise financial analysis to the leadership team - Conduct variance analysis on financial issues and performance - Publish various dashboards for reporting purposes - Manage working capital effectively Qualifications Required: - Chartered Accountant qualification - 4-6 years of experience in a relevan...

Job Description : Work Schedule Standard (Mon-Fri) Environmental Conditions Office As part of the Thermo Fisher Scientific team, you'll discover meaningful work that makes a positive impact on a global scale. Join our colleagues in bringing our Mission to life every single day to enable our customers to make the world healthier, cleaner and safer. We provide our global teams with the resources needed to achieve individual career goals while helping to take science a step beyond by developing solutions for some of the world's toughest challenges, like protecting the environment, making sure our food is safe or helping find cures for cancer. DESCRIPTION: Join Thermo Fisher Scientific as a Fina...

Partner with teams to achieve top & bottom-line, manage revenue, pricing, cost optimization & inventory strategy, cost reduction, policy formulation & standardization CA with 5+ years’ experience, e-commerce/high-growth startup background preferred

YOUR ROLE We are looking for a qualified Material Planner Associates’ to be a part of our company. In this role you will play a key role in Ability to interpret demand patterns and perform variance analysis. Problem-solving skills for handling exceptions and supply disruptions. Excellent communication and collaboration with procurement and production teams. Attention to detail and ability to work under tight timelines. YOUR PROFILE Proficiency in SAP MRP modules and ERP systems. Strong Excel skills for data analysis and reporting. Familiarity with inventory management principles and planning tools 1 to 5 years expereince require in Material Planning.

Assist in preparing monthly, quarterly, and annual financial statements and Management Information System (MIS) reports. Support variance analysis, budgeting, and forecasting activities to ensure accurate financial projections. Perform revenue and cost analysis, providing actionable insights to inform business strategy and drive growth. Coordinate with auditors for internal and statutory audits, ensuring all audit requirements are met and addressed. Maintain accurate financial records and documentation as per internal controls. Work cross-functionally with Board, HR, Sales, and Operations for finance-related queries, providing timely and accurate financial information. Job Requirements CA/CM...

Define KPIs and success metrics for AI models, automation initiatives, and innovation projects. Establish user-centric leading indicators and outcome measures to track engagement, adoption, and business impact of AI solutions. Monitor and report on AI performance metrics such as accuracy, efficiency gains, and ROI. Conduct usability testing to ensure AI-driven features enhance intuitiveness and user satisfaction. Collaborate with Product Managers, UX, Marketing, and Engineering to align measurement strategies with product initiatives. Recommend enhancements to measurement processes, tools, and methodologies. Disclaimer: This job description has been sourced from a public domain and may have ...

Apollo Hospitals is looking for Executive - Finance to join our dynamic team and embark on a rewarding career journey Financial Planning and Analysis:Assist in the development and implementation of financial plans, budgets, and forecasts Conduct financial analysis, including variance analysis, trend analysis, and key performance indicators (KPIs), to support decision-making Monitor and analyze financial data, identifying areas for improvement and cost-saving opportunities Collaborate with other departments to gather financial information and provide insights for business planning and strategy Financial Reporting and Compliance:Prepare and review financial statements, including balance sheets...

Handle Oracle EBS R12 systems. Order Management in Oracle Prepare Purchase Requisitions and submission in business system Raising invoices for customers Create RA Bills. Cost Booking in business systems Booking of freight invoices of Vendors Analyze Project transaction and project margin fluctuation. Develop and maintain project forecasts, including budget estimates, and timeline projections. Maintain Project Schedule and Milestone Payment Variance analysis Actuals Versus Forecast Updating Project review files for cost and forecast Who You Are: Emerson Measurement Systems and Solutions CoE Pune Hub, delivers an unparalleled portfolio of integrated measurement systems executing complex projec...

Position : Manager Accounts and Taxation - well Known Manufacturing Industry - Navi Mumbai Responsibilities: - - Preparation of Financial Statement/ Balance Sheet / P&L Accounts / Bank Reconciliation Statement as per Indian Accounting / Ind AS Exp. is MUST Finalization of Accounts/ P&L Management (As per Indian Accounting / Ind As) Handle monthly, quarterly and annual closings General Ledger Accounting, Accounts Receivable and Payable Management financial & Accounting Operations Accounts Payables & Receivables Coordination of Auditor and Taxation Analysis & Statutory Calculations (Direct & Indirect) Internal & External Audits Cash Flow, Preparation of data for GST assessments, litigations, a...

Division Department Sub Department 1 Job Purpose Prepare and present financials within the Corporate Accounts function as per requirements specified by relevant stakeholders and Senior Management internally for enabling better decision-making and also for statutory compliances. Key Accountabilities (1/6) I.Ensure standardisation of closing calendar and design templates and drive evaluation of EM-EU financials for BSR review to ensure accurate trial balance. II.Facilitate Controller forum to review and improve the hygiene of the financial statements of EMEU Subsidiaries. III.Preparation of Audit committee deliverables. IV.Liaise and resolve audit queries to achieve full compliance and nil re-...

Manage and oversee all aspects of the accounting cycle and Preparation of financial statements , Ensure compliance with generally accepted accounting, principles (GAAP) and regulations Prepare monthly MIS, Review and analyse financial data to identify trends and provide insights to management,Assist in budgeting, forecasting, and variance analysis Prepare financial projections for Senior Management team Lead and mentor the Accounting Team (Team of 5 ppl) Work with team to complete month-end and year-end closing off processes Assist with audits coordinating with auditors Assist in developing and implementing internal controls and accounting procedures

Job Sum y SilverStreak Multi-Speciality Hospital is looking for a dynamic and results-driven Finance Manager to oversee the hospital s financial operations and strategy. The ideal candi should bring strong expertise in financial planning, compliance, revenue cycle management, and hospital-specific financial systems. This role is critical in aligning financial performance with the hospital s growth and service excellence goals while ensuring transparency, compliance, and cost efficiency. Key Responsibilities Financial Planning & Strategy Develop annual budgets, forecasts, and long-term financial plans. Align financial strategy with hospital s growth and expansion objectives. Conduct feasibili...