5466 Variance Analysis Jobs - Page 31

Manager Commercial Finance- Manufacturing Ind - Vaghodia- Gujarat Role & responsibilities 1. Project Plant Finance Accounting, 2. Handling Cost Audits, Internal Audits, Statutory Audits, Tax Audits with respect to plant. 3. BOM Cost Sheets including conversion cost. 4. Plant Production and Expense Budget 5. Variance Analysis -Budget v/s Actuals, Fixed and Variable. 6. Inventory Management - Ensure Physical Verification as per schedule, Liquidation plan of Aged Raw Material inventory. 8. Accounts Payable- Onboarding of vendors, MSMED Compliance. 9. Monthly book close and review of conversion cost and other expense line items. 10. Expertise in SAP, Oracle, MS Excel, MS Power point. B) Required...

BASIC SUMMARY: The Senior Revenue Accountant will own the accounting for assigned customers including revenue, billing and collections functions within HealthEdges Finance and Accounting team. The Senior Revenue Accountant will be a key member of the Revenue Team. They will be GL and transaction-focused, capable of multi-tasking, and expected to have high attention to detail. The Senior Accountant will perform accounting functions as assigned, including, but not limited to preparing journal entries and complex reconciliations for monthly general ledger close, assisting in the annual audit, and ensuring that all deliverables comply with GAAP. ESSENTIAL DUTIES AND RESPONSIBILITIES: Responsible...

Financial Planning & Strategy Lead annual and quarterly budgeting, re-forecasting, and scenario planning. Align financial strategy with programmatic and fundraising priorities. Develop cashflow management frameworks to ensure adequate runway and liquidity. Financial Operations & Compliance Oversee accounting, audits, and all statutory compliance (Companies Act, FCRA, Income Tax, CSR law). Strengthen internal controls, policies, and processes for accuracy and efficiency. Ensure timely donor and statutory reporting with high-quality documentation. Management Reporting & Insights Produce monthly MIS with variance analysis, trend insights, and efficiency metrics. Partner with program and functio...

We are seeking a detail-oriented and versatile Senior Accountant to manage financial operations, payroll processing, statutory compliance, vendor contracts, and administrative support. This role requires hands-on accounting expertise (Tally), strong knowledge of statutory requirements, and the ability to balance finance with office administration and travel coordination for senior management. Key Responsibilities Record and review day-to-day accounting entries in Tally and ERP systems. Manage Accounts Payable (AP) and Accounts Receivable (AR) , general ledger, and bank reconciliations. Maintain and reconcile petty cash transactions and prepare expense reports. Prepare monthly, quarterly, and...

VASAVA engineering Pvt. Ltd. is looking for Senior Accounts Executive to join our dynamic team and embark on a rewarding career journey As a Senior Accounts Executive, you will be responsible for managing and overseeing the financial activities and accounts of the company You will play a crucial role in ensuring accurate financial reporting, maintaining compliance with regulatory requirements, and providing financial insights to support decision-making You will collaborate with cross-functional teams and contribute to the overall financial health and success of the organization Responsibilities:Manage the day-to-day financial operations of the company, including accounts payable, accounts re...

Accountant (Based in Bengaluru, India) Job Details | Mapletree We use cookies to offer you the best possible website experience. Your cookie preferences will be stored in your browser s local storage. This includes cookies necessary for the websites operation. Additionally, you can freely decide and change any time whether you accept cookies or choose to opt out of cookies to improve the websites performance, as well as cookies used to display content tailored to your interests. Your experience of the site and the services we are able to offer may be impacted if you do not accept all cookies. Modify Cookie Preferences Accept All Cookies Select how often (in days) to receive an alert: Select ...

Key Responsibilities: 1 Creating/ maintaining the costing masters (cost / profit center) for all GDI plants 2 Finalization of NBAQ costing for all GDI plants. 3 Monthly tracking of program development from C1 phase to G8 closure of all GDI plant (Full program development cycle) 4 Monthly model wise margin calculation and highlight the variance with Budget to regional team. 5 Inventory control including monthly valuation and variance analysis. It includes item wise re valuation of RM/BOP/FG/WIP on GDI basis. 6 Monthly reconciliation of actual material margin based on MIS and comparison with VCor. 7 Financial inventory schedule, Related party transaction, Direct material consumption analysis, ...

You are a strategic thinker passionate about driving solutions in Financial Analysis. You have found the right team. As a Financial Analysis Associate within the Digital F&BM team, you will play a critical role in executing financial processes, analysis, and reporting. You will partner with senior technology management to maintain strict governance across a large matrixed organization, providing insights and recommendations to senior management. This role offers the opportunity to leverage your financial analytical skills and collaborate with various stakeholders to promote process improvements and efficiencies. Job Responsibilities : Support all financial processes and reporting, including ...

You are a strategic thinker passionate about driving solutions in Financial Analysis. You have found the right team. As a Financial Analysis Associate within the Data Tech F&BM team, you will play a critical role in executing financial processes, analysis, and reporting. You will partner with senior technology management to maintain strict governance across a large matrixed organization, providing insights and recommendations to promote financial efficiency and effectiveness. Job Responsibilities : Support all financial processes and reporting, including month-end close, actuals, budgeting, forecasting, and variance analysis for various financial and headcount/resourcing metrics and scenario...

Role & responsibilities Preparation, analysis and communication of the monthly executive Business Unit pack review. Provide meaningful insights and commentary to portray the financial outlook. Provide financial analysis, coupled with business perspective to adequately communicate financial trends and variances to expected results. Provide metrics, ad hoc reports and dashboards that help steer business decisions. Recommend strategic changes which will augment revenues, optimize costs and drive profitability. Build effective relationships within the finance team as well as with the business teams. Work cross-functionally and collaborate to gain knowledge and insights of finance related activit...

Job Summary Sr Financial Analyst Reporting to the Manager, Financial Planning & Analysis (FP&A), the Sr. Financial Analyst plays a critical role in an organizations finance department, focusing on forecasting, budgeting, and financial decision support. This role with be a key player on the FP&A team that is based in North America and India and will support FP&A activities for the entire organization. Key Responsibilities : Prepare and consolidate annual budgets and monthly forecasts. Develop financial models to project future performance and assist in strategic decision-making. Review monthly financial results and headcount against budget, forecast and prior periods and investigate variance ...

Job Summary Sr Financial Analyst Reporting to the Manager, Financial Planning & Analysis (FP&A), the Sr. Financial Analyst plays a critical role in an organizations finance department, focusing on forecasting, budgeting, and financial decision support. This role with be a key player on the FP&A team that is based in North America and India and will support FP&A activities for the entire organization. Key Responsibilities : Prepare and consolidate annual budgets and monthly forecasts. Develop financial models to project future performance and assist in strategic decision-making. Review monthly financial results and headcount against budget, forecast and prior periods and investigate variance ...

Role Summary A seasoned SAP S/4HANA Finance and Controlling Consultant to support our transition from ECC to S/4HANA and later support in S/4HANA. The role demands deep expertise in FI/CO modules, strong understanding of product-based industry processes, and hands-on experience with authorization management, VIM, international tax compliance (Euro and US), and advanced controlling functionalities. Key Responsibilities Finance (FI) Lead Fit-Gap analysis and workshops to align S/4HANA capabilities with business requirements. Configure and implement core FI modules: GL, AP, AR, Asset Accounting (AA), Bank Accounting, Tax Configuration (GCC VAT, Euro, US). Support ECC to S/4HANA migration includ...

As a Financial Analyst here at Honeywell, you will play a crucial role in driving financial performance and providing insights that support strategic decision-making across the organization. You will report directly to our Program Manager, and you ll work out of our India location on a Hybrid work schedule. In this role, you will impact the organization by conducting financial analysis, preparing reports, and providing actionable insights that inform strategic initiatives and enhance financial performance. YOU MUST HAVE Bachelor s degree in finance, Accounting, Business Administration, or a related field, providing a solid foundation in financial principles and practices. 8+ years of Proven ...

Key Responsibilities: 1 Creating/ maintaining the costing masters (cost / profit center) for all GDI plants 2 Finalization of NBAQ costing for all GDI plants. 3 Monthly tracking of program development from C1 phase to G8 closure of all GDI plant (Full program development cycle) 4 Monthly model wise margin calculation and highlight the variance with Budget to regional team. 5 Inventory control including monthly valuation and variance analysis. It includes item wise re valuation of RM/BOP/FG/WIP on GDI basis. 6 Monthly reconciliation of actual material margin based on MIS and comparison with VCor. 7 Financial inventory schedule, Related party transaction, Direct material consumption analysis, ...

Executive, Finance (Based in Bengaluru, India) Job Details | Mapletree We use cookies to offer you the best possible website experience. Your cookie preferences will be stored in your browser s local storage. This includes cookies necessary for the websites operation. Additionally, you can freely decide and change any time whether you accept cookies or choose to opt out of cookies to improve the websites performance, as well as cookies used to display content tailored to your interests. Your experience of the site and the services we are able to offer may be impacted if you do not accept all cookies. Modify Cookie Preferences Accept All Cookies Select how often (in days) to receive an alert:...

About IHCL Indian Hotels Company Limited (IHCL) is a part of the Tata Group and is one of South Asias largest and most iconic hospitality companies. With a legacy of over 120 years, we are dedicated to delivering exceptional experiences to our guests through our diverse portfolio of hotels, resorts, and palaces. Careers at IHCL At IHCL, we believe our employees are our greatest asset. We are committed to fostering a dynamic work environment that encourages innovation, collaboration, and personal growth. Join us in creating memorable experiences and shaping the future of hospitality. Explore exciting career opportunities with us and be a part of a vibrant team that values passion, excellence,...

Job Description Are You Ready to Make It Happen at Mondel z International Join our Mission to Lead the Future of Snacking. Make It Matter. As an organization we are committed to developing the next generation of Makers and Bakers. Joining us at an early career stage in our fast paced and ever changing environment will enable you to do more, learn more and grow more. You will be encouraged to step outside your comfort zone you may even surprise yourself! We will ensure you are given the support you need to be at your best and enable you to be yourself and bring passion and personality. Here you can lean in and speak up and bring your own flavor. Job Description: We are proud Makers & Bakers! ...

Group MIS Manager responsible for design & managing MIS framework across businesses. Role includes data analysis, reporting, dashboard, budgeting, strategy support & team leadership. Requires 8–12 yrs exp, strong Excel/SAP/Tally & stakeholder skills.

About Turno Turno (Brand of Blubble Pvt Ltd) is an Electric Vehicle company that helps operators of commercial vehicles to switch to EVs. Turno does this by providing a wide selection of vehicles from partner OEMs, affordable financing, and battery value guarantees to ensure the highest return on value for EV owners. Turbo's mission is to transition gasoline miles to electric miles in India. Turno is founded by Hemanth Aluru and Sudhindra Reddy Pidapa experienced entrepreneurs in the mobility industry with a strong track record of value creation. Recently, they led Zoomcar, India's largest personal mobility platform. Commercial Vehicles contribute 80-90% of fuel burnt today - those are the m...

About Company Founded in 2011, ReNew, is one of the largest renewable energy companies globally, with a leadership position in India. Listed on Nasdaq under the ticker RNW, ReNew develops, builds, owns, and operates utility-scale wind energy projects, utility-scale solar energy projects, utility-scale firm power projects, and distributed solar energy projects. In addition to being a major independent power producer in India, ReNew is evolving to become an end-to-end decarbonization partner providing solutions in a just and inclusive manner in the areas of clean energy, green hydrogen, value-added energy offerings through digitalisation, storage, and carbon markets that increasingly are integ...

Handle PRODUT COSTING for PLASTIC INJECTION MOLDING PARTS, PCBs, WIRING HARNESSES, PAINTING PROCESSES etc Handle COST ESTIMATION, RETRO/SUPPLEMENTARY CALCULATIONS, RM PRICE WORKINGS, VARIANCE ANALYSIS, BoM, ENGINEERING DRAWINGS, ENGG CHANGES etc Required Candidate profile BE 5+yrs exp with AUTO / ENGG Unit with 3+yrs exclusive exposure in PRODUCT COSTING with strong skills in COSTING for PLASTIC INJECTION MOLDING PARTS, PCBs, WIRING HARNESSES, PAINTING PROCESSES etc Perks and benefits Excellent Perks. Call Mr. Prabhu @ 7010863499 now

As a Business Controller, you will be part of Regional Business finance team, with the position based out of India and person will support Business unit’s/MD/FD/Country management in Budgeting & forecasting & financial performance management and Regional financial planning & analysis, consolidation & preparation of management reports. Key Job Responsibilities: Business Controllership for assigned Business Unit & Country Management Perform analytical review of P&L of business unit/country management. Drive annual budgeting and quarterly forecasting process. Compare monthly actual results w.r.t. Forecast/budget and provide variance analysis. Analyze unbilled revenue (WIP) & track overdue recei...

Controlling Professional Location: Thane, Mumbai Experience: 57 Years Qualification: Chartered Accountant (CA) Job Type: Full-Time | Individual Contributor Role Make a difference with Siemens Energy At Siemens Energy, we are committed to driving innovation and sustainability in the energy sector. Join us and be a part of a global team working to shape the energy of tomorrow. We’re looking for a highly motivated Controlling Professional (CA) to support our finance organization by contributing to performance improvement, profitability analysis, and financial process optimization. Your Role – What You’ll Be Doing As a Controlling Professional, you will work closely with various business functio...

Skill required: Delivery - Financial Planning and Analysis (FP&A) Designation: I&F Decision Sci Practitioner Manager Qualifications: Master of Business Administration Years of Experience: 13 to 18 years What would you do? So how do organizations sustain themselves? The key is a new operating modelone that s anchored around the customer and propelled by intelligence to deliver outstanding experiences across the enterprise at speed and at scale. We are seeking an experienced FP&A Transformation Leader to drive financial planning and analysis modernization initiatives for our clients. This role combines deep FP&A domain expertise with cutting-edge technology capabilities to reimagine traditiona...