5466 Variance Analysis Jobs - Page 32

About this role: RSM is actively seeking talented Property accounting professionals who are characterized by high motivation, self-direction, strong analytical skills, and a track record of excellence in their previous roles. Are you an experienced property accounting professional on the hunt for an exciting career opportunity with a leading fund service provider that boasts a best-in-class technology platform and an end-to-end real estate service model? Do you aspire to deepen your technical expertise in intricate fund/property terminologies, address complex accounting challenges, and navigate the intricacies of real estate fund structures? Are you enthusiastic about engaging with and colla...

Qualification: CA or other accounting graduate/postgraduate with minimum 8 years of Record to report experience. Candidate should have good knowledge of accounting concepts. Advanced written and verbal communication skills. Strong analytical skills to interpret the data and engagement requirements. Proficiency utilizing Microsoft Office (Word, Excel, Outlook, etc.) Experience with automated accounting systems (i.e. Intacct, NetSuite, Blackline, Bill.com, Tally) Blackline experience is preferred Responsibilities Key point of contact for our clients Purchase to Pay, Order to Cash and Month End Close cycles Lead, manage and coach client services representatives and associates Review monthly jou...

Job Description: Assistant Manager Finance & Account (Financial Reporting) We at Pine Labs are looking for those who share our core belief - Every Day is Game Day”. We bring our best selves to work each day to realize our mission of enriching the world through the power of digital commerce and financial services. Role Purpose We are hiring for the role of Assistant Manager – Finance & Accounts (Financial Reporting). This is an Individual Contributor role reporting to the Director Finance. The responsibilities we entrust you with Prepare monthly, quarterly, and annual financial statements. Ensure compliance with applicable accounting standards (GAAP, IFRS, etc.) and internal reporting require...

1. Manage financial planning, budgeting, cash flow, and reporting. 2. Ensure Ind AS/RBI compliance, oversee audits, strengthen controls. 3. Drive accurate MIS, regulatory filings, and banking/investment management. Required Candidate profile 1. CA with 3-5 yrs in NBFC/SFB/Big 6 audits. 2. Strong in Ind AS, RBI norms, NBFC ops. Skilled in SAP, analytics. 3. Strong leadership, communication, integrity, detail focus, deadline management.

Hiring for Financial Planning & Analysis Location- Noida Experience- 8+ years into FP&A role CTC- up to 20 LPA Team handling experience in mandatory Work From Office|| 5 Days Working|| US Shifts Notice Period up to 30 Days Interested Candidate can share their resumes in given number Nikita- 7983523840

So what does a Profitability Enableler really do? Think of yourself as one of the people who will provide analysis of trends and forecasts, perform variance analysis and recommend actions for optimization, so not just anyone is qualified for this role! We make sure we get the best of the best, after all, we are a ridiculously good company so we make sure our employees are top notch. Now we need your full concentration because its time to imagine what its like being a Profitability Enabler. Imagine yourself going to work with one thing on your mind: you have to act as a business partner with Operations, CS and Workforce and key management in identifying and driving ways to improve profitabili...

Job Title: Financial Analyst / Reporting Analyst Location: Mumbai/Pune/Kolkata Experience: 2 to 15 years Employment Type: Full-time Department: Finance / FP&A / Controllership Job Summary: We are seeking a detail-oriented and proactive Financial Analyst to join our finance team. The ideal candidate will be responsible for preparing financial reports, conducting variance analysis, supporting month-end close activities, and assisting in performance tracking through KPIs and P&L analysis. This role will also support the COE team with data uploads and reporting in HFM. Key Responsibilities: Prepare monthly reports and schedules for actuals and analysis. Provide financial data and reports to the ...

Job Summary Compiles and analyzes financial information for an organization. Supports senior management business decisions through financial and business analysis. Job Requirements Reviews and analyzes an organization's financial status, including cash flow, accounts receivable, accounts payable, debt, equity, operating income, working capital, etc. Develops and maintains ad hoc departmental reports, develops profitability models, and analyzes departmental financial results versus budget/forecasts. Conducts audits on financial data; provides recommendations on corporate risk levels and credit worthiness. Provides internal consulting on financial products and electronic funds transfers. Educa...

Financial Planning & Analysis Analyst_Pune We are hiring for India's top leading company. Role Title: FPA Analyst Experience: 2 to 8 yrs Location: Pune Job Description: The Financial Planning & Analysis Analyst will be responsible for financial planning and analysis activities of company divisional sales. This position will require partnership across multiple stakeholders within the organization and will have significant exposure and growth opportunities supported by a management team committed to associate development. Roles & Responsibilities: Analyze trends for company's divisions, including volume and pricing and provide insights to the divisional teams on Key performance metrics Coordin...

Senior Group Manager - Controlling (FPNA) Candidates must have experience in FPNA, Variance analysis, will prepare Budget and forecasting, EDIT, EDITDA, People Management, SAP and Global Process exposure. Qualifications 15 years+ of experience in leading FPNA (Controlling) End-to-End Process Transformation, Transition, Service delivery, Digitization. Experience in people leadership & leading large teams with FPA processes (current 50+ FTEs) and driving results Experience in driving FPA process transformation including but not limited to process improvements, standardization, best practices and bench marking. Stakeholder engagement & relationship management including stakeholder visits Set-up...

Candidate should have experience in performing following responsibilities; Preparing financial model of infrastructure sector Create & Update Company Business Plan Conduct Profitability Analysis by undertaking Project Cash Flow Review Create and Review CMA Data for Working Capital Limits with Banks Compose Corporate Presentation for Pitching Institutional Investors like Private Equity and Non-Banking Finance Company Conduct Variance Analysis of Project Execution through Monthly Review Meeting (MRM) Assist in Quarterly and Annual Consolidation of Financial Statements Track Order Book Movement Support Company in undergoing Financial Due-diligence Prepare & Update Cost MIS of Project for Manage...

Candidate should have experience in performing following responsibilities; Preparing financial model of infrastructure sector Create & Update Company Business Plan Conduct Profitability Analysis by undertaking Project Cash Flow Review Create and Review CMA Data for Working Capital Limits with Banks Compose Corporate Presentation for Pitching Institutional Investors like Private Equity and Non-Banking Finance Company Conduct Variance Analysis of Project Execution through Monthly Review Meeting (MRM) Assist in Quarterly and Annual Consolidation of Financial Statements Track Order Book Movement Support Company in undergoing Financial Due-diligence Prepare & Update Cost MIS of Project for Manage...

Statutory Compliance Management Liaise with statutory bodies for timely compliance related to Provident Fund (PF), Professional Tax (PT), Employees State Insurance (ESI), Income Tax, and Goods & Services Tax (GST). Verification of Operational Expenditures Verify all operational expenditure and payment entries recorded in the books of accounts to ensure accuracy and completeness. Budget vs Actual Analysis Prepare and analyze Budget vs Actual variance reports for all projects, workshops, and related activities. Vendor Reconciliation Conduct quarterly reconciliation of vendor accounts to ensure agreement between internal books and vendor statements. Preparation of Financial Statements Prepare p...

The Deputy CFO plays a crucial role as a strategic partner to the Group CFO, focusing on driving financial excellence, governance, and value creation within the organization. This position requires a strong financial acumen, leadership skills, and the ability to effectively manage large-scale finance operations in a dynamic FMCG environment. The Deputy CFO will be tasked with overseeing financial planning, controls, and compliance while also enabling growth and profitability across various business units. In terms of strategic finance and leadership, the Deputy CFO will collaborate closely with the Group CFO to shape financial strategy, capital allocation, and long-term value creation. Provi...

We are the leading provider of professional services to the middle market globally, with a purpose to instill confidence in a world of change and empower our clients and people to realize their full potential. Our exceptional people are key to our inclusive culture, talent experience, and compelling client relationships. You will find an environment that inspires and empowers you to thrive personally and professionally. There is no one like you, and that is why there is nowhere like RSM. As a CA or accounting graduate/postgraduate with 4-6 years of Record to Report experience, you will play a hands-on role that involves transaction processing and account reconciliation skills. Your responsib...

As a Junior Financial Analyst at our growing finance team, you will play a crucial role in financial planning, reporting, and analysis. Your eagerness to learn, strong analytical skills, and motivation to build a successful career in finance will make you an ideal candidate for this position. Your key responsibilities will include assisting in the preparation of financial reports, forecasts, and variance analysis. You will support the budgeting and planning process by collecting accurate data and analyzing financial data to identify trends and provide actionable insights. Collaborating with senior analysts and management will be essential in supporting business decisions. Additionally, maint...

About PhonePe Limited: PhonePe Limited offers a diverse portfolio of businesses including the distribution of financial products such as Insurance, Lending, and Wealth, alongside new consumer tech ventures like Pincode - hyperlocal e-commerce and Indus AppStore Localized App Store for the Android ecosystem in India. These ventures are in line with the company's vision of providing every Indian with an equal opportunity to enhance their progress by facilitating the flow of money and access to services. Culture: At PhonePe, we are committed to creating an environment where you can thrive and bring your best self to work every day. We believe in empowering individuals and entrusting them to mak...

You should have prior experience working in a bank or a background in Banking to qualify for this role. Your primary responsibility will be managing financial reporting, ensuring compliance with RBI circulars and accounting standards. Your duties will include: - Handling I-GAAP reporting. - Conducting variance analysis of financial statements on a monthly basis. - Creating monthly presentations for the CFO. - Reviewing internal controls related to financial presentation and the finance department. - Ensuring compliance with accounting standards under I-GAAP. - Monitoring risks and controls for the finance function and ORMD. - Preparing various notes for Audit Committees and the Board for App...

As a Manager Finance and Accounts, you will be an integral part of our team with the responsibility of overseeing financial operations, ensuring regulatory compliance, and providing strategic insights to support business growth. You should possess an entrepreneurial mindset, a strong focus on processes, a team-oriented attitude, and excellent presentation skills. The ideal candidate will be a Chartered Accountant (CA) with 10-15 years of relevant experience, preferably in the Direct-to-Consumer (D2C) industry. Your primary responsibilities will include overseeing accounting operations, developing and implementing internal control policies and procedures, and ensuring compliance with regulato...

Smart infrastructure from Siemens creates a more connected and caring world where resources are valued, and the impact on the world is considered, delivering sustainable energy reliably and efficiently. It provides flexible infrastructure to allow society to evolve and respond to changing conditions. Technology and human ingenuity work together to harmonize with our environments and care for our world. From physical products, components, and systems to connected, cloud-based digital offerings and services, Siemens offers a broad portfolio including grid control and automation, low- and medium-voltage power distribution, switching, and control, building automation, fire safety and security, H...

As a Management Accountant (Senior Consultant) at EY, you will play a crucial role in preparing and consolidating Profit & Loss and Balance Sheet reports with accuracy and timeliness. Your responsibilities will include conducting detailed variance analysis, revenue and margin analysis by product line, client segment profitability analysis, and preparation of geographic and regional performance reports. You will support revenue attribution models, monitor client retention and acquisition trends, define Key Performance Indicators (KPIs), and collaborate with global teams to enhance reporting processes. Additionally, you will ensure data validation and governance across reporting processes, ana...

About The Role We are looking for a detail-oriented and analytically strong Senior Analyst to join our FP&A team, reporting to the Manager Finance Business Partner. You will (a) drive reporting excellence by delivering high-quality management reporting, (b) ensure financial discipline through variance analysis and executive-ready insights that drive decision-making across our Consumer Telco, Travel Tech, and Services businesses, and (c) be a key contributor in building and optimizing FP&A systems. This is a hands-on role with visibility across the CFO office (FP&A, Finance Business Partners, Controllership, Corp Dev) and multiple business units, and is well-suited for someone who thrives in ...

Job Description: Audit & Assurance functions. GST reconciliation statement in GSTR-9C. Financial and costing ratios and variance analysis. Periodical MIS to clients and management. Key Responsibilities: Lead and manage the Audit Team, providing guidance, support, and mentorship to team members. Plan, execute, and oversee financial and compliance audits in accordance with applicable regulations and auditing standards. Review audit work papers, financial statements, and reports to ensure accuracy and compliance. Communicate with clients to understand their needs and address any concerns or inquiries. Stay updated on industry trends, accounting principles, and regulatory changes to ensure audit...

Role Summary: As the Consultant of Financial Planning and Analysis (FP&A), you will play a pivotal role in steering the financial strategy for client by leveraging your expertise in planning, performance analysis and forecasting. Your responsibilities will encompass a comprehensive understanding of both accounting principles and business operations, requiring frequent collaboration with departments such as operations, sales, marketing, treasury, and accounting. Key Responsibilities: Financial Planning and Analysis: Own end-to-end process for financial planning, budgeting, and forecasting across geographies, business threads, and functions. Lead budgeting cycles and rolling forecasts for 1/3/...

Location- Chennai WFO- 5 Day Working UK Shift Notice period- immediate or 30 Days Max Track - RTR Role- Executive Key responsibilities Preparation & Posting of Journal Entries (Standard & Adhoc) Working knowledge of allocations, accruals, GL adjustments, etc. Prepare and book various monthly close entries. Perform Bank reconciliations. Reconcile balance sheet accounts, monthly to ensure transactions are accurately recorded. Prepare accounting entries for a recently acquired business. Collaborate with team in understanding variance and effectively communicating with Business teams to mitigate any issues prior to Books close. Require explanation for plans to mitigate variances. Prepare all acc...