1406 Variance Analysis Jobs - Page 32

Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Finance Process & Ops Assoc Manager Qualifications: Bachelors degree with Finance specialization Years of Experience: 10 to 14 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com 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 business decisions and future financial health. These processes include planning, budgeting, forecasting, scenario modeling, and performance reporting. What are we looking for Ability to establish strong client relationshipAbility to manage multiple stakeholdersAbility to perform under pressure Roles and Responsibilities: In this role you are required to do analysis and solving of moderately complex problems Typically creates new solutions, leveraging and, where needed, adapting existing methods and procedures The person requires understanding of the strategic direction set by senior management as it relates to team goals Primary upward interaction is with direct supervisor or team leads Generally interacts with peers and/or management levels at a client and/or within Accenture The person should require minimal guidance when determining methods and procedures on new assignments Decisions often impact the team in which they reside and occasionally impact other teams Individual would manage medium-small sized teams and/or work efforts (if in an individual contributor role) at a client or within Accenture Please note that this role may require you to work in rotational shifts Qualification Bachelors degree with Finance specialization

Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Finance Process & Ops Associate Qualifications: Any Graduation Years of Experience: 1 to 3 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com 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 business decisions and future financial health. These processes include planning, budgeting, forecasting, scenario modeling, and performance reporting. What are we looking for EducationBachelors degree in Finance, Accounting, Economics, Business Administration, or a related field.Professional finance qualification (e.g., CFA, ACA, ACCA, CIMA) preferred. Good to have skills1. Retail Industry Knowledge:Familiarity with the retail business model, including seasonal trends and customer behavior.Understanding of SKU-level analysis and inventory management impact on profitability.Workable understanding of Accounting standards (Global) and processes with atleast 3 years of experience in FP&AExperience in identifying and analyzing cost-saving opportunities in retail operations. Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Qualification Any Graduation

Greetings from NAVSAN! Job Title: Senior Financial Analyst IFRS and FP&A Job Overview We are seeking a highly experienced and detail-oriented Senior Financial Analyst to join our finance team.The ideal candidate brings over 16 years of diversified experience across financial planning and analysis, IFRS implementation, and regulatory reporting within global finance environments. Key Requirements 1. Chartered Accountant (CA) with a B.Com degree. 2. 16+ years of experience in finance and accounting, with a focus on FP&A, IFRS, and regulatory reporting. 3. Strong proficiency in financial systems and data analytics tools. 4. Excellent analytical, presentation, and stakeholder management skills. 5. Proven track record of driving finance transformation initiatives. 6. Award-winning performance and recognized contributions in prior roles. 7. Ability to work under pressure and manage time effectively. 8. A team player with a commercial mindset and attention to detail. Responsibilities 1. Lead the end-to-end planning and forecasting processes for global markets, especially the US and Canadian regions. 2. Perform scenario modeling, financial analysis, and storytelling to communicate results to key stakeholders. 3. Drive IFRS-related analysis and reporting, ensuring compliance with global financial standards. 4. Design and implement process improvements across planning and analytics functions. 5. Collaborate with cross-functional teams to ensure accurate and timely financial reporting under IFRS, USGAAP, and other regulatory frameworks. 6. Provide insight on variance analysis across multi-valuation models including EVM, USGAAP, and IFRS17. 7. Prepare and present dashboards and executive summaries to senior leadership. 8. Manage tools such as SAP, Hyperion, Congos, Oracle Discoverer, BI Tools, and AFO Reports for financial consolidation and analysis.

Role & responsibilities We are currently seeking a Senior Financial Accountant to join our diverse and dynamic team. The Project Finance Analysis group is the departmental financial analysis function of ICON. The department role is to provide independent, objective financial and consulting services designed to add value, direction and leadership to assist the business in attaining success. The group plays an integral part in enabling ICON to accomplish its objectives by bringing a global, systematic, disciplined approach to evaluating finances and strategy. This person is also responsible for Driving Revenue growth, Revenue Forecasting, Project Margin and external report for assigned portfolio. What You Will Be Doing: Support PFA team with high quality delivery and focusing on centre of excellence. Change/enhancement of PFA process and procedures including documentation Supporting financial analysis for Client contracts/change orders/change notes forms etc. Monthly reporting packs by sponsor and depoartment for Rev, billing and cash collection. 100% accuracy on reports from your team with timely deliverables. Embed and develop Own It @ ICON Culture and the ICON four Values Project Ownership - Ownership of Study E2E Understand the health of the study by analysing the financial and operational metrics such as FTE over burn or buffer, Invoicing, potential billing opportunity, financial KPIs discussion with Project Manager if any adverse metrics will be accommodated by Sponsor in upcoming Change Order if any and reporting the same to Vice President of the study – to help in decision making and in total to comprehend the viability of study External Reporting to Sponsor –Monthly and quarterly reporting involving Ownership of sponsor level MIS including Fee – budgeted and forecasted, pass through expenses, Units achieved, milestone reached and Invoiced, Out of scope activities rendered to ensure potential invoicing is not missed and any additional ad hoc MIS reports to assist decision making by liaising with operational team and Project Manager Demonstrate leadership, teamwork, energy, responsiveness, decision-making, and effectiveness. To assist the Supervisor, Manager of Finance (MOF) or Director of Finance (DOF) in ensuring that timely and accurate reports are prepared, and that our Work Orders are monitored so that our revenue, work performed and forecasts are objectively tracked and managed, in order for the company to meet established goals and objectives. Develop, prepare and Maintain Monthly, quarterly, annual and study lifetime Revenue financial forecasts and budget reconciliations for the business unit. Analyse business unit Monthly / Quarterly financial results and key Performance indicators. Prepare monthly Business unit reporting packages with insightful commentary and analysis. Identification of key Revenue and Margin drivers within the portfolio. Build strong working relationships with the Project Management group and other internal stakeholders. Support the pre close review of Revenue to ensure accuracy of reporting. Support the preparation of ad-hoc management presentations. As a member of staff, the employee is expected to embrace and contribute to our culture of process improvement with a focus on streamlining our processes, adding value to our business and meeting client needs. Be accountable for complex accounting issues resolution process, including identifying, tracking, researching, analyzing and documenting technical accounting and presentation matters Preferred candidate profile Minimum 4 years of experience in shared service operations (including 2 years PQE) To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Demonstrate ability to interpret data (analytical skills) and convert between formats. Numerate with financial understanding. Having exposure in Project Revenue Business. Excellent working knowledge of MS office package, in particular Excel. Prior experience in Oracle Financial systems, Hyperion, Alteryx, Power BI etc. is an advantage. Excellent communication (written and oral) and influencing skills. Desire to continue their financial education (CA, CPA, CMA, MBA or other relevant financial education) Experience in Financial Analysis and planning Preferred. Completed Bachelor’s degree or its international equivalent Qualified or Semi-Qualified Professional Accountancy Qualification (CPA/ CWA/CA/ CMA) 4 + years of Post Qualification Experience US GAAP Experience an advantage

Primary Responsibilities: Perform thorough internal audits throughout various departments of the spinning mill plant to verify adherence to company policies, procedures, and regulatory requirements. Ensure comprehensive and precise audit documentation, encompassing workpapers, findings, and recommendations, to facilitate streamlined communication and informed decision making. Continuously assess operational processes and internal controls, implementing enhancements to mitigate risks and cultivate a culture of operational excellence. Facilitate robust audit testing and procedures to evaluate internal control efficacy, maintain financial data integrity, and safeguard organizational assets through a systematic approach. Additional Responsibilities: 1. Assess Internal Controls (IC) and Internal Financial Controls Over, Financial Reporting (ICFR), and produce detailed reports on IC and ICFR status within the Factory. 2. Prepare Variance Analysis reports by comparing budgeted and actual expenditures within the Plant. 3. Analyse financial and operational data to identify trends, anomalies, and areas of concern for further investigation. 4. Participate in training sessions and workshops to enhance knowledge of auditing principles, techniques, and industry best practices. 5. Undertake ad hoc tasks and projects as assigned by the Head of Internal Audit to support the overall objectives of the internal audit function. 6. Engage in inventory counts and reconciliation procedures to uphold accuracy and mitigate discrepancies effectively. 7. Review Procure-to-Pay (P2P), Order-to-Cash (O2C), and Hire-to-Retire processes specific to the Factory operations. 8. Review statutory compliance matters such as Tax Deducted at Source (TDS), Goods and Services Tax (GST), Provident Fund (PF), Employee State Insurance (ESI), and Professional Tax (PT) within the Plant to ensure a risk-free environment. 9. Perform ledger scrutiny activities to verify accuracy and compliance with accounting standards within the Plant's financial records. 10. Assist in overseeing adherence to statutory regulations, industry standards, and internal policies pertinent to the spinning mill plant. 11. Possess advanced Excel skills to effectively analyse and present financial and operational data within the Plant context. 12. Efficiently collaborate with cross-functional teams to communicate audit findings, recommendations, and implement corrective actions. Required Skills: Analytical Skills Attention to Detail Communication Skills Team work Time Management Adaptability Interested candidates are invited to submit their resumes to Nava Jyothi via email at nava.jyothi@sitaramspinners.com or WhatsApp@ +918897853143.

Create BOM, BOQ, cost estimation sheet by coordinating with sales, design, purchase & production teams Price forecasting by taking into consideration raw material cost, production costs and other overheads Helping sales team in Quote preparation Required Candidate profile B.E./ B. Tech Electrical/ Electronics/ Mechanical 10+ years of experience in a cable manufacturing company in cost estimation and pricing

Role & responsibilities Financial Planning and Analysis: (i) Develop and manage the annual budgeting and forecasting processes. (ii) Analyze financial data to identify trends, risks, and opportunities Prepare regular financial reports and provide insights to support decision-making Financial Reporting and Compliance: (i) Ensure accurate and timely financial reporting in compliance with regulatory requirements. (ii) Manage external audits and coordinate with auditors to ensure a smooth audit process. (iii) Maintain internal controls to safeguard company assets and ensure compliance with financial policies and procedures. Cash Flow Management: Monitor and manage cash flow to meet operational and investment needs Financial Strategy: Collaborate with senior leadership to develop and execute financial strategies that align with the organization's goals and objectives Banking and Treasury Management: (i) Manage relationships with financial institutions, including banks and other financial service providers. (ii) Oversee daily banking operations, including cash management, wire transfers, and reconciliations Vendor and Stakeholder Relations: Negotiate financial agreements and contracts with vendors and external stakeholders as necessary Preferred candidate profile Certified Chartered accountant with relevant 3-8 years of work experience Strong knowledge of financial principles, regulations, and accounting standards Ability to work under pressure and meet tight deadlines Knowledge about direct and Indirect tax • Ability to multitask, prioritize, and manage time effectively

Responsibilities Prepare weekly financial performance reports. Conduct segment FP&A activities and collaborate with Finance Manager, Sales and other teams on regular basis. Provide support in AOP building activity. Extend support on adhoc queries from Sales finance team. Qualifications MBA/ B.com (if CA then 2+ experience). Excellent understanding of the key drivers of the P&L. Prior experience on financial forecasting and variance analysis. Strong ownership and stakeholder management skills.

FP&A- Management Reporting About NTT DATA NTT DATA is a $30+ billion trusted global innovator of business and technology services. We serve 75% of the Fortune Global 100 and are committed to helping clients innovate, optimize and transform for long-term success. As a Global Top Employer, we have experts in more than 50 countries and a robust partner ecosystem of established and startup companies. Our services include business and technology consulting, data and artificial intelligence, industry solutions, as well as the development, implementation and management of applications, infrastructure and connectivity. We are also one of the leading providers of digital and AI infrastructure in the world. NTT DATA is part of NTT Group, which invests over $3.6 billion each year in R&D to help organizations and society move confidently and sustainably into the digital future. Visit us at nttdata.com Function - Finance Location -Gurgaon, India Shift Time (Day/Afternoon)- As required Functional Role (Job Description)-The primary role of this opening is to support Finance Management Reporting work as part of GCC finance for NTT DATA Inc. – Cloud & Security Practice Education Background - Bachelor’s degree in finance, Accounting, Commerce, or relevant field. Professional Accounting Qualification (CA or equivalent) Work Experience Typically requires 6-8 years relevant experience Global experience of working with teams across Geographies will be given preference Experience working in complex ERP setup (SAP/BPC preferred) Key Responsibilities: Prepares and analyses financial results, KPIs, and monthly reporting packs for the finance and business stakeholders Provides deep-dive analysis on business performance Partnering with department managers to understand expenditure and drive cost control Develop and maintain detailed financial models to support operational and strategic decision Support budgeting and forecasting processes, consolidating inputs and providing top-down insights Creating reports, dashboards, and visuals (including in Power BI or equivalent tools) to communicate insights effectively Enhancing and documenting finance processes and supporting system improvements Identifies opportunities to enhance, streamline, and automate reporting processes and research new ways to use tools to accomplish improvements. Gathers and prepares data for various financial, compliance, internal, and external reports utilizing existing tools. Provides technical accounting analysis. Knowledge and Attributes: Ability to establish and maintain good working relationships with senior stakeholders. A high degree of accuracy and attention to detail. Advanced planning and organizing skills. Advanced knowledge of accounting processes and procedures. Excellent verbal and written communication skills. Proven time management skills with the ability to multitask and work independently. Ability to produce a high quality of work. Demonstrate high ethics and adherence to company values. Excellent ability to analyze and interpret financial data. Ability to present complex financial data using detailed reports and charts. Demonstrated ability to work autonomously. Required Experience: Proven experience in financial analysis, business partnering and management reporting Strong Excel modelling skills, with the ability to reshape and present data to deliver meaningful insights Curiosity and an investigative mindset - you enjoy getting behind the numbers and understanding how they fit together Confidence to engage with and challenge senior stakeholders, asking insightful questions to drive better outcomes Experience developing reports and visuals in Power BI or similar tools (desirable) Advanced Excel, PowerPoint skills Experience working in complex ERP setup (SAP/BPC preferred) Key Performance Parameters: Essential Knowledge and Analytical Skills MS Word/Excel/Outlook Fluent in business English; both written and verbal communication skills essential Managerial and Soft Skills Open to work in Flexible Shifts & Hybrid Work Environment Extended hours may be required in meet deadlines. Would be required to work with colleagues across different geographies and time zones Must demonstrate a strong commitment to integrity, internal controls and data privacy Should be a Good Team Player & Process driven person Must be able to manage multiple priorities and able to work well in a fast paced, dynamic environment

Role & responsibilities 1. SAP COPA module understanding. 2. Product costing and inventory valuation. 3. BOM maintenance. 4. Product cost run. 5. Cost audit handling. 6. Production and consumption MIS. 7. Standard v/s actual norms analysis. 8. Costing profit v/s financial profit reco. Preferred candidate profile Designation: Manager Costing Qualification : CMA/ICWA Experience : having 7-8 years experience in costing handling in manufacturing company. CTC: Best as per the industry standards Location: Thane Preferred Industry: API /Chemical/Pharma/ any Manufacturing industry

Qualification: CA inter/ ICWA inter with 4-5 years of experience Reporting: Accountant will report to the Service Vertical of MSIL as individual performer role Role: To ensure proper internal control and finance and accounting processes are being followed at Service workshops Required Skills 1. Financial Accounting: Create and review financials reports as per applicable accounting standards. Preparation of annual budget- Revenue and capital expenditure. Variance analysis for budgeted vs actuals financial information. Financial reporting as per timeline- Monthly/Quarterly/Yearly etc. Strong reconciliation skills. 2. Compliance/Taxation: Working knowledge of Income tax including TDS reconciliation for payment and receivable. Working knowledge of GST along with return filing GSTR-1, GSTR 3B and Annual return. Understanding of other industry relevance regulation 3. Liaising with external partner- Auditors / Bankers / Vendors / Customers: Strong liaising skills. Able to formulate audit plan with internal and external auditors and support audit team timely completion. Understand and take control of company banking operation and advice on investment decision. Communication with vendors and customers as per requirements. 4. Others Requirement: Support management to formulate policies/SOPs for decision making. Work closely with management to understand business requirements and implement strategy for desired result. Knowledge of accounting package- exposure in Oracle/SAP would be added advantage.

Division / Department: FBP-SC / Costing Educational Qualification: CA/CMA Job Role: Finance Business Partnering - Supply Chain Experience: 3-7 Years Job Profile: Collaborate with supply chain teams to provide financial insights and support for budgeting processes. Conduct vendor feasibility studies to assess cost-effectiveness and efficiency. Analyse supply chain performance metrics and provide actionable recommendations. Support digital transformation initiatives within the supply chain finance function. Prepare model PL and other financial reports, including variance analysis and key performance indicators. Assist in implementation of SAP. Bills of Materials (BOM) analysis. Standard costing Activity Based Costing. Vendor Financial prudence - Financial statements analysis draw insights Support hedging activities keep monitoring of commodity market Dashboarding Skill Set Requirement: Strong analytical skills with a focus on supply chain finance. Excellent communication and presentation abilities. Technical knowledge of costing concepts and supply chain processes. Ability to analyse large datasets and derive meaningful insights for decision-making. Experience in process automation, data analytics, and visualizations. Advanced knowledge of spreadsheets and Power BI. Big picture thinking with a proactive approach to problem-solving. Basic knowledge of SAP-FI and CO

Division / Department: Costing / FBP-SC Educational Qualification: CA/CMA Job Role: Model Costing and Analysis Experience: 3-7 Years Job Profile: Analyse and update Bills of Materials (BOM) and Integrated Bills of Materials (IBOM). Prepare and present Model Profit Loss statements with variance analysis. Conduct financial forecasting and scenario modelling for new products. Assess overhead costs and identify trends for future projections. Create financial dashboards for new model projects. Support SAP implementation for costing and reporting. Utilize standard costing and Activity Based Costing (ABC) methodologies. Collaborate with cross-functional teams to enhance financial efficiency. Skill Set Requirement: Strong analytical and quantitative skills in financial modelling. Excellent communication skills for presenting financial data. Proficient in Power BI and advance Excel. Knowledge of costing methodologies and financial processes. Ability to analyse large datasets and derive insights. Familiarity with process automation in finance. Detail-oriented with strong problem-solving abilities. Ability to manage multiple priorities in a fast-paced environment. Basic knowledge of SAP-FI and CO

Division : Finance Department: F P A Job Role: Deputy Manager / Manager - Financial Planning Analysis Experience Required : 3- 8 Years Educational Qualification Graduation (With Specialization)/Post Graduation (With Specialization): CA / MBA / B. Tech + MBA Job Responsibilities Preparation and analysis of Monthly, Quarterly Annual PL, budgets, and forecasts Financial planning, forecasting, and consolidation using Tagetik/ Anaplan/ similar EPM platforms Variance analysis and explanation of key business drivers Scenario planning and sensitivity analysis to support strategic decisions Development of dashboards and performance reports for senior management Collaboration with business functions for cost control, revenue enhancement, and process improvements Financial modeling for new projects and long-range planning Driving automation and process efficiency using EPM tools Supporting SAP-based reporting processes and ensuring data integrity Involvement in internal control, audit support, and compliance activities. Competencies / Skills Hands-on experience with EPM tools such as Tagetik/ Anaplan/ SAP BPC/ Hyperion Advanced Excel PowerPoint; familiarity with SAP and Power BI is a plus Strong understanding of financial concepts, statements, and business performance metrics Analytical thinking, problem-solving skills and detail orientation Excellent communication and stakeholder management skills Ability to work in fast-paced environments and manage tight deadlines Continuous learning mindset with a focus on innovation and simplification

Overview Keysight is on 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 careers. Responsibilities Subsidiary-level financial statement analysis through periodic variance analysis of PL, B/S and Opex, ratio analysis and other risk indicator techniques. Screen, assess and escalate potential risk situations and seek resolution. Establish a bridge between applicable Local GAAP and USGAAP reporting requirements. Drive/Support statutory audit for assigned legal subsidiaries. It includes generating Audit schedules, Analytics packs, LLGAAP-compliant financial statements and subsequent query resolution. The incumbent is expected to front-end the relationship with the Hub-based USGAAP auditors and actively support the on-site local auditors. Drive closure on month-end close issues, and collaborate with stakeholders and respective KBF functions to address compliance concerns. Partner with on-site GFRC (Country Controllership Org.) teams to achieve the organisation s objectives of financial statement compliance. Handle stakeholder relationships for relatively complex entities with minimal supervisory support. Support country teams in preparing and filling out their business surveys. Identify opportunities for process automation and efficiency improvements. Qualifications CA with 0-1 years of experience or a Master s degree in Accounting, Finance, or a related field (MBA, ICWA, ACCA, or equivalent is a plus) requires a minimum of 2-3 years of corporate experience in accounting, finance, or controllership roles. Technical Skill Good Accounting and Analytical Skills. Good in MS Excel. Working experience with ERP systems (SAP, Oracle and One-stream will be preferred). Soft Skills Good communication and interpersonal skills. Ability to work independently and collaboratively in a fast-paced environment Careers Privacy StatementKeysight is an Equal Opportunity Employer.Subsidiary-level financial statement analysis through periodic variance analysis of PL, B/S and Opex, ratio analysis and other risk indicator techniques. Screen, assess and escalate potential risk situations and seek resolution. Establish a bridge between applicable Local GAAP and USGAAP reporting requirements. Drive/Support statutory audit for assigned legal subsidiaries. It includes generating Audit schedules, Analytics packs, LLGAAP-compliant financial statements and subsequent query resolution. The incumbent is expected to front-end the relationship with the Hub-based USGAAP auditors and actively support the on-site local auditors. Drive closure on month-end close issues, and collaborate with stakeholders and respective KBF functions to address compliance concerns. Partner with on-site GFRC (Country Controllership Org.) teams to achieve the organisation s objectives of financial statement compliance. Handle stakeholder relationships for relatively complex entities with minimal supervisory support. Support country teams in preparing and filling out their business surveys. Identify opportunities for process automation and efficiency improvements.

Financial support to business areas through financial analysis, budgeting, planning forecasting; to facilitate decision making and future business strategies. Career Level - IC2 As a member of Oracles finance organization, you will be responsible for providing all aspects of financial support for planning and control. Assist in consolidation and reporting of financial results; preparation of annual budget. Gather, model, analyze, prepare, and summarize information for financial plans, operating forecasts, trended future specifications, etc.; on a weekly, monthly, or quarterly basis. Prepares recommendations based on analyzes. May perform revenue and expense analysis, headcount and headcount driven expense analysis at cost center level, tracking of product and product line revenue, reconciliation of accounts receivable, variance analysis and ad-hoc analysis as needed. You may participate in cross functional programs and projects.

Strategic Financial Leadership: Provide strategic financial direction and leadership to support the hospital s overall goals and growth plans. Develop financial models and forecasts to support strategic decision-making and long-term planning. Advise the CEO and Board on financial performance, investment opportunities, and risk management. Financial Planning Analysis: Oversee annual budgeting, forecasting, and variance analysis. Monitor financial KPIs, analyze trends, and deliver insights to drive operational efficiency and cost control. Lead profitability and cost-benefit analysis across service lines, departments, and capital projects. Revenue Cycle Operational Finance: Optimize revenue cycle management (RCM) including billing, collections, coding, and payer contracting. Monitor and improve working capital, cash flow, and fund utilization across departments. Collaborate with department heads to align budgets and improve financial performance. Compliance, Controls Risk Management: Ensure compliance with healthcare financial regulations (NABH, JCI, tax laws, etc.) and corporate governance norms. Lead internal audits, statutory audits, and regulatory filings. Establish robust internal controls and risk mitigation processes. Capital Investment Management: Oversee financial aspects of capital expansion, infrastructure development, and equipment procurement. Manage relationships with banks, investors, and financial institutions for fundraising and debt servicing. Evaluate mergers, acquisitions, or joint venture opportunities, if applicable. Team Leadership: Lead and mentor the finance, accounts, procurement, and billing teams. Foster a culture of accountability, transparency, and continuous improvement.

About ONX HOMES: ONX Homes is an integrated Design Tech company on a mission to reshape the home building industry. Founded by construction experts, design thinkers, and technology leaders, we utilize human-centric design, environmentally conscious materials, and offsite manufacturing technology to create beautiful homes and sustainable communities. We partner with landowners and leverage our unique vertically integrated capabilities and advanced offsite construction facilities to build and deliver sustainable, high-quality homes in half the time of onsite construction. Recruitment Policy: ONX Homes will recruit based on merit and in compliance with all relevant legislation and is committed to recruitment and selection processes that are open, competitive, and based on merit. We are committed to valuing diversity and promoting equality. Job Title: Costing Analyst Fresher Experience Required: 0 to 1 year (Freshers eligible) Department: Functional Finance Cost Accounting Location: Bengaluru Reporting To: Controller Qualification: B.Com / BBA (Finance/Accounting) or equivalent undergraduate degree CA-Inter / CMA-Inter preferred MBA (Finance) recent graduates also welcome Basic understanding of accounting principles and costing concepts What You ll Do: As a Costing Analyst Fresher , you will be part of the global Functional Finance Team, assisting in day-to-day costing and inventory-related financial operations, reporting, and analysis. You will work closely with experienced professionals and gain exposure to global finance operations, plant costing activities, and manufacturing accounting. Roles and Responsibilities: Support month-end inventory valuation and costing reports Assist in data preparation for costing reports, reconciliations, and journal entries Help maintain cost records and support variance analysis with guidance from senior team members Coordinate with regional teams to collect and validate cost data Participate in the preparation of dashboards and KPI reports Assist in updating SOPs and documentation under supervision Support audit data preparation and compliance documentation Learn and apply ERP systems such as SAP for cost-related entries and reports Perform basic analysis of cost movements and highlight anomalies to seniors Collaborate with team members across functions and geographies Skills Required: Basic knowledge of Cost Accounting and Financial Accounting principles Strong Excel skills knowledge of formulas, pivot tables, charts Good analytical and problem-solving mindset Attention to detail and willingness to learn Effective written and verbal communication skills Eagerness to work in a fast-paced and collaborative environment Good to Have (Preferred): Exposure to SAP FICO/MM/PP modules (if available through internship or training) Excel certification / Tally / ERP training Academic exposure to Manufacturing or Inventory Accounting concepts Career Path: This role offers a solid foundation in cost accounting and global finance operations. Based on performance, learning, and business needs, the candidate can grow into roles such as: Costing Analyst Senior Analyst Costing Specialist Costing Finance Business Partner The Perks With competitive compensation and great benefits, you will enjoy our fast-growing startup workstyle within an incredible culture. We ll give you all the tools you need to succeed so you can grow and develop with us. For additional information on what it s like to work at ONX Homes , visit our Careers page (https: / / www.onxhomes.com / careers) Your Future ONX Homes provides a work environment that promotes employee growth and development. We are searching for an individual who wants to grow with the company and will strive to improve performance. If you are driven, personable, and energetic, there will be additional opportunities for you here at ONX Homes. If this sounds like you, you should apply right away so we can discuss how you can be a part of this exciting, fast-paced organization! ONX is proud to be an equal opportunity workplace and is an affirmative action employer. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or Veteran status.

Responsibilities Tasks and Responsibilities: Reconcile cash accounts on a weekly/monthly basis, including generating journal entries and other month-end close duties. Prepare all accounting related to the Company s derivative instruments including mark-to-market journal entries, record settlement execution and perform variance analysis on a monthly basis. Perform prepaid capitalization review, record required reclass journal entries. Obtain an understanding of the awarded grants/incentives, prepare journal entries and perform balance sheet reconciliations in relation to grant accounting as part of month-end close activities Responsible for maintaining Sarbanes-Oxley internal control narratives and testing documentation for areas of responsibilities. Participate in quarterly review and annual audit. Participate in grant/incentive certification activitiesAll listed tasks and responsibilities are deemed as essential functions to this position; however, business conditions may require reasonable accommodations for additional tasks and responsibilities.Education and Experience Typically requires a Bachelor s degree and a minimum of 2 years of related experience; or an advanced degree without experience; or equivalent work experience. Strong understanding of U.S. GAAP. Bachelors degree in accounting, finance, or equivalent field required. CA, CPA a plus Strong organizational skills and detail-oriented self-starter with the ability to work independently to meet deadlines Strong interpersonal skills and ability to communicate clearly and concisely both verbally and in writing

What if the work you did every day could impact the lives of people you knowOr all of humanity At Illumina, we are expanding access to genomic technology to realize health equity for billions of people around the world. Our efforts enable life-changing discoveries that are transforming human health through the early detection and diagnosis of diseases and new treatment options for patients. Working at Illumina means being part of something bigger than yourself. Every person, in every role, has the opportunity to make a difference. Surrounded by extraordinary people, inspiring leaders, and world changing projects, you will do more and become more than you ever thought possible. Responsibilities Tasks and Responsibilities: Reconcile cash accounts on a weekly/monthly basis, including generating journal entries and other month-end close duties. Prepare all accounting related to the Company s derivative instruments including mark-to-market journal entries, record settlement execution and perform variance analysis on a monthly basis. Perform prepaid capitalization review, record required reclass journal entries. Obtain an understanding of the awarded grants/incentives, prepare journal entries and perform balance sheet reconciliations in relation to grant accounting as part of month-end close activities Responsible for maintaining Sarbanes-Oxley internal control narratives and testing documentation for areas of responsibilities. Participate in quarterly review and annual audit. Participate in grant/incentive certification activitiesAll listed tasks and responsibilities are deemed as essential functions to this position; however, business conditions may require reasonable accommodations for additional tasks and responsibilities.Education and Experience Typically requires a Bachelor s degree and a minimum of 2 years of related experience; or an advanced degree without experience; or equivalent work experience. Strong understanding of U.S. GAAP. Bachelors degree in accounting, finance, or equivalent field required. CA, CPA a plus Strong organizational skills and detail-oriented self-starter with the ability to work independently to meet deadlines Strong interpersonal skills and ability to communicate clearly and concisely both verbally and in writing

Data Analyst: Capital Budget Consolidation, Cash-Flow Projection and Cash Flow Variance Analysis, Revenue Budget Consolidation Project Wise Analysis, Maintenance of Project wise Historical Data of Capital / Revenue Budget, Monthly Budget Utilization Reports, Making Capex Capitalization Reports. Dashboard development: Dashboard development on Power BI for the budget and manpower related data Coordination: Coordination with mulitple stakeholders for data collection and other actvities.

Hiring for Financial Planning & Analysis ||12 Lpa || Hyd || WFO|| Immediate joiners Job Role : The role will focus on financial planning & analysis budgeting, performance management, and business intelligence, ensuring that financial insights drive effective decision-making across International Business Development , Sales, and Marketing. The IBD team plays a critical role in the Groups commercial success, managing business processes for international student recruitment and supporting Business Developers, institutions, and agents. The Sales team focuses on direct student recruitment, while the Marketing team provides comprehensive services, including SEO, content creation, and market insights. This position is ideal for a qualified FP&A professional seeking an opportunity to have a real business impact on an international scale by partnering with senior stakeholders, driving financial performance, and optimizing commercial strategies. Key Accountability : Budgeting & Financial Planning Budget Proposal & Stakeholder Management Revenue Recharges & Financial Transactions Forecasting & Performance Management Data Analysis & Insights Business Case Support & Investment Analysis Ad Hoc Support & Strategic Contributions Contribute to ongoing process improvements and \strategic financial planning efforts. Relevant Experience 5 years experience in a similar role within a large, complex international business - including financial analysis, business partnering, financial modeling, budgeting and forecasting **Need CA- Fully qualified Candidates ** Intrested candidates can drop their Cv to bhavana.axisservices@gmail.com

Role & responsibilities Own primary responsibility for the accuracy and completeness of deliverables assigned 'The prime focus of this role is to collaborate with our internal business partners on Infrastruture Chargebacks and perform general accounting on timely manner 'Perform ad hoc reporting and analysis and investigate issues along with well documented commentary and action plan Prepare and analyze general ledger account reconciliations. Resolve reconciling items in a timely manner Maintain general ledger accounts and related activities for the production of financial statements and reports Reconcile, analyze and review general ledger accounts in preparation for month end close cycles Prepare journal entries and review accounting classifications, in accordance with generally-accepted accounting principles Assist with or lead the month-end and quarter-end close process Prepares monthly balance sheet reconciliations (Blackline) and identifies and researches reconciling items Own primary responsibility for the fulfillment of audit (internal and external) requests, as needed Support the organization's sound internal control structure around U.S. GAAP, Sarbanes-Oxley and Model Audit Rule compliance (as applicable) Liaise with core business partners within the organization, including but not limited to Regulatory Reporting, FP&A, Legal, Compliance Collaborate with management with the identification and documentation of financial risks and opportunities impacting assigned accounting responsibilities Work toward being subject matter experts on various Optum Technology contract provisions Collaborate with management to adapt to and manage through contract amendments / renewals and the resulting accounting impacts Perform work in a both team-oriented and self-directed work environments and demonstrate ability to work with less structured, more complex issues Collaborate with team members on special projects, as needed Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives (such as, but not limited to, transfer and/or re-assignment to different work locations, change in teams and/or work shifts, policies in regards to flexibility of work benefits and/or work environment, alternative work arrangements, and other decisions that may arise due to the changing business environment). The Company may adopt, vary or rescind these policies and directives in its absolute discretion and without any limitation (implied or otherwise) on its ability to do so Required Qualifications: B.Com/M.Com, MBA Finance, CA Inter, equivalent experience (5+years) - CA's (4+ Years Post Qualification) 5+ years of professional accounting experience Experience working with general ledger / sub-ledger accounting applications Experience working with reporting tools like Hyperion and PeopleSoft General ledger Good understanding of U.S. GAAP Advance proficiency utilizing Microsoft Office Suite applications (Advanced Excel, Word, Powerpoint) Proven analytical skills and an eye for detail, Hands on exposure to varience analysis & Commentary Writing Proven excellent Written and verbal communication skills Proven ability to handle multiple tasks Preferred Qualification: Advanced/Intermediate level of proficiency in MS Office tools, DB Tools (MS Access etc.) Power BI, SQL

Roles and Responsibilities Prepare monthly management accounts, including balance sheet schedules and profit & loss account. Conduct variance analysis between budgeted and actual figures to identify areas of improvement. Ensure accurate costing of products/services, maintaining records according to company policies. Monitor financial activities across all branches, ensuring compliance with corporate accounting standards. Manage audit compliance by coordinating with internal stakeholders and external auditors.

Senior Associate Finance-R&D What you will do Let’s do this. Let’s change the world. In this vital role you will you will report to the Director of Consolidation in R&D Finance. The R&D Finance Senior Associate will assist in planning, quarter close and consolidation activities. The candidate is also expected to expand the centralization, automation and standardization practices established in R&D Finance team. In addition, the candidate is expected to provide support and guidance to other senior finance associates based in Amgen India. Experienced FP&A professional skilled in comprehensive financial data management, financial analysis and forecasting, ad hoc project financial support, and process optimization. Support functional and consolidation teams in R&D finance including Research, Development and the Office of the Chief Medical Office Master Data Maintenance including but not limited to managing and updating financial master data across all systems to ensure accuracy and integrity, cost center creation, modification, and deactivation, aligning them with the organizational structure, creation of Work Breakdown Structures (WBS) for precise project tracking and financial reporting. Provide headcount and staffing support by maintaining relevant data and assisting in workforce planning. Support efficient data migration from the business planning tool to financial system FE&O and Staff Support planning and Variance AnalysisConduct variance analysis to identify trends and discrepancies between actuals and forecasts. Forecasting of certain trended/low risk planning accounts Provide functional support related to certain function specific process like FSP reporting for BARDA, GMIP, Milestones planning, Functional/Corporate transfers Product Coding and Recovery OptimizationSupport product coding processes and recovery methods to improve financial accuracy and efficiency. Handle Non-Time Sensitive RequestsManage ad-hoc financial requests that are not time-sensitive, providing accurate and timely support to stakeholders. We are all different, yet we all use our unique contributions to serve patients. Basic Qualifications: Master’s degree and 1 to 2 years of accounting and/or finance (OR) Bachelor’s degree and 3 to 6 years accounting and/or finance (OR) Diploma and 8 to 10 years of accounting and/or finance experience Preferred Qualifications: Pharmaceutical / biotechnology industry experience Knowledge and understanding of financial planning processes, quarter close activities Strong analytical skills and exceptional attention to detail Excellent discernment (e.g., knowledge of business drivers, finding solutions, and knowledge of accounting, finance, and other business areas) Good To Have Skills Big 4 and Fortune 500 FP&A experience Capable of building models and financial reports Solid technical finance knowledge and skills (accounting, planning, modeling, etc.) Solid overall knowledge of financial systems and tools (e.g., SAP, Hyperion, Anaplan, Excel) Proven business partnering skills Proven ability to work effectively in ambiguous situations and team environment Soft Skills: Effective analytical and communication skills (both verbal and written) Ability to work effectively with global, virtual teams High degree of initiative and self-motivation. Ability to manage multiple priorities successfully. Collaborative, with a focus on achieving team goals What you can expect of us As we work to develop treatments that take care of others, we also work to care for your professional and personal growth and well-being. From our competitive benefits to our collaborative culture, we’ll support your journey every step of the way. In addition to the base salary, Amgen offers competitive and comprehensive Total Rewards Plans that are aligned with local industry standards. Apply now for a career that defies imagination Objects in your future are closer than they appear. Join us. careers.amgen.com As an organization dedicated to improving the quality of life for people around the world, Amgen fosters an inclusive environment of diverse, ethical, committed and highly accomplished people who respect each other and live the Amgen values to continue advancing science to serve patients. Together, we compete in the fight against serious disease. Amgen is an Equal Opportunity employer and will consider all qualified applicants for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability status, or any other basis protected by applicable law. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.