10053 Variance Analysis Jobs - Page 31

About the Role : We are currently seeking a Professional - Financial Analysis to support our divisional operations This role works directly with the Finance Leadership to deliver core business analysis and metrics for the division The Professional will help ensure timely and accurate management reporting, th-end reporting and running business process function If you are a clear communicator, detail-oriented, organized with effective time management skills, and de strate a willingness to learn with a strong work ethic, this role is for you What this job involves: Oversee the execution and tracking of AR, AP, and QA workstreams Support the Finance Director with th-end close activities, helping...

About Us At Cloudflare, we are on a mission to help build a better Internet. Today the company runs one of the world s largest networks that powers millions of websites and other Internet properties for customers ranging from individual bloggers to SMBs to Fortune 500 companies. Cloudflare protects and accelerates any Internet application online without adding hardware, installing software, or changing a line of code. Internet properties powered by Cloudflare all have web traffic routed through its intelligent global network, which gets s ter with every request. As a result, they see significant improvement in performance and a rease in spam and other attacks. Cloudflare was named to Entrepr...

Lookout is seeking an Accounting Lead who is passionate about adding value to the organization through focus on timely and accurate financial accounting and reporting, process improvement and automation. The Accounting Lead will report to Sr. Accounting Manager and be an integral part of driving a timely th-end close related to revenue recognition per ASC606, billings and collections, India accounting and payroll operations and India compliance. Principal Duties & Responsibilities: Responsible for th end close activities including but not limited to, preparation of revenue recognition per ASC 606, journal entries, account analysis and reconciliations of all revenue-related accounts. Own the ...

The Lead accountant is responsible for managing and overseeing the accounting functions and the financial reporting process. This role includes maintaining the integrity of accounting records by ensuring that all transactions are posted accurately and in compliance with company policies and relevant accounting standards. The lead accountant will also assist with month-end close activities, financial and statutory compliances along with reporting to ensure the accuracy and completeness of financial statements. Here is how, through this exciting role, you will contribute to BMC's and your own success: General Ledger: Manage GL functions; ensure accurate GAAP-based entries and reconciliations. ...

A business finance manager role requires working with cross-functional teams and involves following key responsibilities: 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. Co-own the financial plan of the portfolio along with the portfolio lead. Revenue governance (incl...

Job Description Manufacturing Cost Accountant Designation - Manager/Sr Manager Preferred Industry: Engineering / Manufacturing Key Responsibilities: Develop and maintain cost accounting systems in an ERP environment to support decision-making and cost control. Analyze and track production and project costs including raw materials, labor, and overheads. Perform product costing and pricing. Manage site payables and lead monthly/yearly closing activities. Assist in budgeting and forecasting by preparing cost and revenue projections. Conduct variance analysis to identify trends and areas of concern. Monitor and reconcile inventory levels for accuracy. Collaborate with purchasing, engineering, an...

We are seeking an experienced Finance / Business Controller with 10-15 years of relevant expertise, including at least 5 years in a leadership role. The candidate will be responsible for financial planning, budgeting, and forecasting, ensuring strong financial control and compliance. The role involves driving business-controlling activities, analyzing variances, and providing actionable insights to management. The individual will oversee cash flow, working capital, and cost optimization while aligning financial strategies with business objectives. Responsibilities also include preparing financial statements, MIS reports, and dashboards for leadership. The candidate will mentor the finance te...

Role Purpose The purpose of the role is to provide effective technical support to the process and actively resolve client issues directly or through timely escalation to meet process SLAs. Do Support process by managing transactions as per required quality standards Fielding all incoming help requests from clients via telephone and/or emails in a courteous manner Document all pertinent end user identification information, including name, department, contact information and nature of problem or issue Update own availability in the RAVE system to ensure productivity of the process Record, track, and document all queries received, problem-solving steps taken and total successful and unsuccessfu...

Job Summary: We are seeking an experienced and detail-oriented Accountant to join our manufacturing company The accountant will be responsible for overseeing the financial operations, maintaining accurate financial records, preparing reports, and ensuring compliance with accounting standards and regulations The ideal candidate will have strong analytical skills, experience in the manufacturing industry, and a good understanding of cost accounting Key Responsibilities: ? Financial Reporting: o Prepare and analyse financial statements, including balance sheets, income statements, and cash flow statements o Ensure timely and accurate month-end, quarter-end, and year-end closing processes ? Cost...

About Pierian: Founded in 2002, Pierian Services is a leading Global Business Services company, providing a range of services and solutions in strategy, consulting, and operations management. We have helped several Fortune 500 companies and new-age start-ups work smarter and achieve accelerated growth through process transformation, digital technology enablement, and creating and managing value-generating business services. We are a team of 2000+ highly skilled professionals managing 300+ clients across 20 countries with 10 key delivery centers. We have endless opportunities for passionate finance and accounting experts who genuinely believe in delivering value-generating professional servic...

Skills : Minimum 9 years of experience in Record to Report and have knowledge on end-to-end accounting. Experience in managing transition of finance process, preferably from America region. Good communication and MS office skills. Handled a team of at least 3-5 previously. Educational Qualification Post graduate in commerce or CA Inter or CMA (India) Inter or CMA (US) qualified. Experience in handling month end closing tasks, maintaining timelines of close, audits etc. Major tasks involves Journal postings accruals, prepaid, depreciation, tax, adjustments, reclass Reconciliation SL to GL, Intercompany, BRS, etc. Reporting Trial Balance finalization, Preparation and presentation of financial ...

Job Purpose Overview TThe Ficial Planning Analysis (FPA) professional will be responsible for driving ficial performance management of the Wool Combing division. This role involves preparation and analysis of Profit Loss (PL), variance analysis, working capital monitoring, and providing actionable insights to crossfunctional teams. The position also requires compliance with statutory reporting to the Ministry of Textiles. Preparation of annual Plans Budgets (PB). Release standard costs for all SBUs of JST and ensure updation of standard rates in SAP across SBUs. Assist in the preparation of Cost Audit Records for JST in line with statutory requirements. Job Context Major Challenges Job Conte...

About the job Human Resources Administrative Specialist RESPONSIBILITIES Review monthly expense reimbursement Monthly review accuracy of employee expense claim and consolidate. HR support Support HR tasks as assigned such as overtime tracking and review, leave tracking Recruiting coordinator Communication to employees Keep track of training record Liaison with Outsourced Accounting Partner Coordinate day-to-day accounting activities with the outsourced service provider. Ensure timely submission of invoices, receipts, and other supporting documents. Follow up with vendors and internal teams to resolve pending tasks. Vendor Payment Management Coordinate with vendors regarding invoices and paym...

We are MG Global Services Private Limited (formerly known as 10FA India Private Limited, and prior to that Prudential Global Services Private Limited). We are a fully owned subsidiary of the MG group of companies, operating as a Global Capability Centre providing a range of value adding services to the Group since 2003. Our purpose is to give everyone real confidence to put their money to work. With a heritage dating back more than 175 years, we have a long history of innovation in savings and investments, combining asset management and insurance expertise to offer a wide range of solutions. Our two distinct operating segments, Asset Management and Life, work together to provide access to ba...

Location: Gurugram, Haryana, India Company: Luminous Job Code/ Requisition ID Location Gurgaon Division Finance Department / Function Finance Accounts Position Name Business Finance Designation Sr. Manager Role Individual Yes Reporting To General Manager Qualification/ Personal Attributes Qualification - CA Experience - 6-8 yrs Relevant/Additional Experience - Having 4+ years experience in Business Finance Job Description Budgeting Forecasting Budgeting: Collaborate with department heads to set realistic financial targets. Forecasting: Monthly forecasting to reflect changes in the business environment. Scenario Planning: Develop models to predict financial outcomes under various scenarios. D...

Job Title: Associate Job Code: 11500 Country: India City: Mumbai Skill Category: Finance Description: Position Specifications: Corporate Title Associate Functional Title Manager Experience 5-8 Years Qualification Postgraduate / MBA / CA / M.Com Requisition No. Role Responsibilities: Support Cost Management Analytics team in managing month end close, accrual, prepayment journals and cost allocation across regions and functions as well as for business Review and analyse expenses to identify any potential error or inaccuracies and drive corrections and adjustments Build / enhance control and governance within each process to ensure accuracy and completeness Reporting key financials, producing k...

Hiring: Product Cost Accountant Chemical Industry Experience: 5–8 Years Qualification: ICWA / CMA Location: Mumbai About the Role We are looking for an experienced Product Cost Accountant with strong exposure to product costing, plant costing, and manufacturing finance —preferably from the Chemical industry . Key Responsibilities Maintain and improve cost accounting processes Monitor & analyze manufacturing costs vs budget/forecast Prepare cost reports, MIS, and variance analysis Support budgeting and monthly forecasting activities Analyze material & production costs (Standard vs Actual) Participate in physical inventory audits Drive cost-saving initiatives with cross-functional teams Ensure...

Job Summary We are seeking a detail-oriented and analytically driven FP&A Analyst with strong technical expertise in MIS reporting, expense reconciliation, and cost analysis. The ideal candidate will be proficient in Power BI and Advanced Excel, with the ability to transform financial data into actionable business insights that support strategic decision-making. Job Duties Financial Analysis & Reporting - Prepare and deliver Monthly MIS reports with detailed variance analysis versus budget, forecast, and prior periods. - Support in cost and expense analysis, identifying trends, anomalies, and opportunities for optimization. - Perform expense reconciliation to ensure accuracy and completeness...

About the Role The organization is a global leader in engineered solutions serving critical industries and large-scale infrastructure. This role is part of a high-performing finance function and involves ownership of financial reviews, taxation, compliance, and audit coordination. As a Financial & Taxation Analyst , you will be responsible for reviewing financial transactions, managing quarterly invoicing and presentations, supporting management with data-driven decisions, and ensuring compliance across taxation, statutory requirements, secretarial matters, transfer pricing, and internal controls. This role requires a strong accounting background, excellent compliance understanding, and the ...

Overview Keysight is at the forefront of technology innovation, delivering breakthroughs and trusted insights in electronic design, simulation, prototyping, test, manufacturing, and optimization. Our ~15,000 employees create world-class solutions in communications, 5G, automotive, energy, quantum, aerospace, defense, and semiconductor markets for customers in over 100 countries. Learn more about what we do. Our award-winning culture embraces a bold vision of where technology can take us and a passion for tackling challenging problems with industry-first solutions. We believe that when people feel a sense of belonging, they can be more creative, innovative, and thrive at all points in their c...

Minimum 10 years of business experience in the automotive parts or electronics industry - Experience leading a project team - Experience in some form of negotiation with other companies and able to build relationships - Ability to communicate in English and Japanese (Not Must) - Experience as a project leader - Financial Planing & Analysis - AOP, Cost & Profitability Analysis, Manpower, Operations, Fixed Cost, Direct / Semidirect, VA analysis - Experience in Profitability & Variance Analysis for negotiating with business partnerships with internal & other companies - Experience in SAP (Master Configuration, Transaction & Reporting), MIS Report to analyse and manage Cost saving projects - Exp...

1. Payroll Processing Process monthly payroll inputs such as new hires, terminations, salary changes, deductions, overtime, and benefits. Perform gross-to-net calculations and validate payroll results. Manage off-cycle adjustments, retro payments, and corrections. Ensure accuracy of time and attendance data before payroll processing. 2. Statutory Compliance Apply UK & Ireland payroll legislation and statutory rules including PAYE, NIC, Pension Auto-Enrolment, Student Loans, Court Orders, and others. Handle statutory leaves and payments: SSP, SMP, SPP, ShPP, SAP. Ensure timely RTI submissions (FPS/EPS) for UK and ROS returns for Ireland. 3. Payroll Controls & Reconciliations Prepare payroll r...

1. Payroll Processing Process monthly payroll inputs such as new hires, terminations, salary changes, deductions, overtime, and benefits. Perform gross-to-net calculations and validate payroll results. Manage off-cycle adjustments, retro payments, and corrections. Ensure accuracy of time and attendance data before payroll processing. 2. Statutory Compliance Apply UK & Ireland payroll legislation and statutory rules including PAYE, NIC, Pension Auto-Enrolment, Student Loans, Court Orders, and others. Handle statutory leaves and payments: SSP, SMP, SPP, ShPP, SAP. Ensure timely RTI submissions (FPS/EPS) for UK and ROS returns for Ireland. 3. Payroll Controls & Reconciliations Prepare payroll r...

Roles and Responsibilities : Reducing operational costs, enhancing productivity, driving manpower rationalization, conducting comprehensive cost audits, and overseeing project costing. The position plays a critical role in improving bottom-line performance by analysing cost structures, implementing cost-saving strategies, and ensuring accurate costing practices across departments. Lead the Costing Department and ensure all costing activities are executed accurately and on time. Develop organization-wide cost optimization strategy covering materials, manpower, operations, administration, and overheads. Drive manpower cost reduction initiatives, including workload analysis, departmental restru...

Role & responsibilities Responsible for all month-end closing activities including general ledger maintenance, balance sheet reconciliations, inventory verification & ensuring correct system inventory and corporate/overhead cost allocation Performs monthly management reporting and financial cost analysis and Costing reports to senior management to ensure lower wastage and tracking of Value creation opportunities. Ensures appropriate implementation and compliance of accounting processes, according to rules and regulations provided by law and internal guidelines for all accounting transactions Assurance on Commercial Controls in place at a factory with regarding to all Factory activities and e...