10053 Variance Analysis Jobs - Page 33

Responsible for preparing Financial planning & analysis for the various divisions and functions of the company: Work with business/support teams to develop financial reports, analyze data, and provide insights to support strategic decision-making. Responsible for collating, preparing, tracking, analysing, and evaluating key performance indicators and creating monthly reports for business/function heads. Evaluate return on investments and examine ratios. Identify cost-cutting opportunities and financial and operational risks. Responsible for preparation and presentation of the analysis results. Skills/Qualifications: Commerce Graduate with MBA or Inter CA about 8-10 year experience in similar...

Job Description At Colliers, we are committed to empowering exceptional talent to deliver world-class outcomes for our clients. As we continue to partner with some of the world s most respected global organisations, we seek professionals who bring passion, precision, and leadership to every engagement. This role is a unique opportunity to work on a high-visibility programme with a globally recognised financial services client, where your expertise will directly influence project success, governance quality, and stakeholder confidence. If you thrive in fast-paced, high-performance environments and are ready to shape impactful workplaces, we would love to connect with you. Role Overview The Pr...

Financial Analyst II - Chennai (Hybrid) ICON plc is a world-leading healthcare intelligence and clinical research organization. We re proud to foster an inclusive environment driving innovation and excellence, and we welcome you to join us on our mission to shape the future of clinical development We are currently seeking a Financial Analyst II to join our diverse and dynamic team. As a Financial Analyst II at ICON, you will play a significant role in supporting advanced financial planning, analysis, and decision-making processes. You will provide critical financial insights and strategic recommendations to drive business growth and operational efficiency across the organization. What You Wi...

About GoKwik GoKwik is a growth operating system designed to power D2C and eCommerce brands from checkout optimisation and reducing return-to-origin (RTO), to payments, retention, and post-purchase engagement. Today, GoKwik enables 15,000+ merchants worldwide, processes $2B+ in GMV annually, and continues to scale its AI-powered infrastructure. Backed by RTP Global, Z47, Peak XV, and Think Investments, and strengthened by a $13M growth round in June 2025 (total funding: $68M), GoKwik is expanding across India, the UK, Europe, and the US. Why This Role Matters As the FP&A Manager, you will play a central role in strengthening financial visibility, operational discipline, and strategic decisio...

Our team members are at the heart of everything we do. At Cencora, we are united in our responsibility to create healthier futures, and every person here is essential to us being able to deliver on that purpose. If you want to make a difference at the center of health, come join our in ative company and help us improve the lives of people and animals everywhere. Apply today! Job Details Job Sum y We are seeking a detail-oriented and motivated Financial Analyst II to join our finance team. This entry-level role is ideal for someone looking to grow their career in financial analysis and gain hands-on experience in budgeting, forecasting, and financial reporting. The Financial Analyst II will a...

Support US FP&A teams by managing budgeting, forecasting, KPI scorecards, variance deep-dives and leadership reporting Partner with onshore stakeholders, handle BAU and ad-hoc analysis, build dashboards, and drive performance improvement

Purpose/Objective To ensure the timely and accurate preparation, audit and reporting of financials and other statutory reporting of BU in adherence to the applicable Accounting Standards. Manage tax compliance and returns for entities of the group. Key Responsibilities of Role -Allign with business objectives and interact with BU for matter concerning Financial statements -Timely closing of monthly/quarterly/annual books of accounts -Ensure timely filing of XBRL & other statutory filings as per accounting policies -Provide ad-hoc data support to BU's with respects to financials -Liaise with tax consultants on regular basis in respect of various tax compliances, tax advisory, tax representati...

Purpose/Objective The main purpose of this role is to have complete operational control on the back-end Treasury operation with daily review with all the Team Leads to understand the challenges, support and guidance require to complete regular operation. To find out the process improvement, Automation, Risk identification & mitigation to stabilize the process. Regular interaction with all the stakeholders to understand their expectation and re-align people, process and system to get desire outcome with best people management. Finally to complete month closing activities in given deadline, 100% Tax compliance etc with audit schedule preparation and end to end audit of all Business verticals. ...

Purpose/Objective To ensure that the bank reconciliations are done as per agreed timelines & open items are closed within stipulated timeframe. Key Responsibilities of Role - Do bank reconciliation on daily basis - Do follow-up with banks for bank statements - Ensure bank clearing process - Generate open item reports on timely basis - Follow-up with stakeholders for passing pending accounting entries Technical Competencies Accounting knowledge,Bank Reconciliation Process,Process Improvement & Automation,Data Analysis & MIS Qualifications and Experience -B. Com -Overall experience of 4 – 6 years in which ~ 3 years in Accounts (bank reconciliation) domain

Purpose/Objective The main purpose of this role is to coordinate cash flow planning, reconciliations, budgeting & MIS etc. You should prepare file - related information, the more in - depth, the manage handle things like deadlines. You should be able to recommend best practices that ensures timely analysis, comply with laws and promote our company's financial well - being. You should execute the key initiatives taken for the project within timelines. Key Responsibilities of Role - Preparation of Monthly MIS, Reporting, Audit Schedules - analyzing and preparing rationale for variances. - Cash flow Planning to effect all payments on time for projects. - Annual Budgeting exercise - Reconciliati...

Purpose/Objective The main purpose of this role is to coordinate cash flow planning, reconciliations, budgeting & MIS etc. You should prepare file - related information, the more in - depth, the manage handle things like deadlines. You should be able to recommend best practices that ensures timely analysis, comply with laws and promote our company's financial well - being. You should execute the key initiatives taken for the project within timelines. Key Responsibilities of Role - Preparation of Monthly MIS, Reporting, Audit Schedules - analyzing and preparing rationale for variances. - Cash flow Planning to effect all payments on time for projects. - Annual Budgeting exercise - Reconciliati...

About The Role Skill required: Financial Planning & Analysis - Financial Analysis Designation: Financial Plan & Analysis Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 years 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 world’s 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...

About The Role Skill required: Record To Report - Budgeting and Forecasting Designation: Record to Report Ops Assoc Manager Qualifications: BCom/MCom Years of Experience: 10 to 14 years 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 world’s 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 countri...

Accounting & Financial Reporting Taxation Budgeting & Forecasting Expense Management Reconciliation Profit & Loss Analysis Compliance & Controls

Purpose/Objective Business Finance Key Responsibilities of Role - Experienced finance professional with a strong background in FP&A, specializing in MIS reporting, budgeting, cash flow management, and variance analysis. - Skilled in coordinating across cross-functional teams to support accounting closure, analytical remarks and site-level financial operations. - Proven track record in stakeholder management, compliance with group SOP/DOA, and delivering actionable insights through advanced analytics and projections. - Annual budgeting exercises and delivering accurate projections aligned with evolving project needs. - Driving process improvements through automation initiatives and enhance ef...

Purpose/Objective The Lead - MIS & FP&A (Smart Metering) is responsible for driving financial planning, analysis, and reporting by developing data-driven insights, optimizing budgeting processes, and ensuring accurate financial forecasting. The role strengthens decision-making through financial modeling, variance analysis, and performance tracking while ensuring compliance with corporate and regulatory standards. It enhances financial transparency by managing MIS reporting, streamlining data systems, and aligning financial strategies with business objectives. Additionally, it supports cost optimization, resource allocation, and strategic financial initiatives to improve operational efficienc...

Purpose/Objective The main purpose of this role is to coordinate cash flow planning, reconciliations, budgeting & MIS etc. You should prepare file - related information, the more in - depth, the manage handle things like deadlines. You should be able to recommend best practices that ensures timely analysis, comply with laws and promote our company's financial well - being. You should execute the key initiatives taken for the project within timelines. Key Responsibilities of Role - Preparation of Monthly MIS, Reporting, Audit Schedules - analyzing and preparing rationale for variances. - Cash flow Planning to effect all payments on time for projects. - Annual Budgeting exercise - Reconciliati...

Purpose/Objective The Construction Planning Senior Team Member is responsible for developing and managing EPC schedules at various levels (L2, L3, L4) to ensure project alignment with scope and timelines. This role involves conducting risk and delay analyses, creating and managing S-Curves, and preparing various management reports, including Daily, Weekly, and Monthly Progress Reports. They perform earned value and variance analyses to track performance and forecast trends, update the Risk Register and Change Log, and prepare project closeout reports. Additionally, they manage resource allocation and procurement logistics, coordinate with contractors and stakeholders, and support the executi...

Purpose/Objective Financial Planning and Analysis of Cost of Production for Copper Complex Key Responsibilities of Role 1. Collaborate with key stakeholders across departments to gather input and ensure alignment with company objectives. 2. Draft the initial Business plan w. r. t COP & Inventory. 3. Review and revise the Business plan based on feedback from Senior management. 1. Ensuring budget availability in Cost centers and Commitment item 2. Tracking of budget consumption for different department as per approved business plan Preparation of financials, Cash flow statements for KCL & KCTL with variances analysis Preparation of Cost of Productions, Projections, Inventory Ageing of Finished...

Purpose/Objective The Maintenance - Capex Coordinator manages the preparation and submission of detailed quotations for CAPEX projects, ensuring accuracy and timeliness. This role involves coordinating with various departments, maintaining comprehensive project documentation, and liaising with vendors to procure materials and services. The Coordinator supports resource allocation, compliance, and process improvement, while ensuring safety and risk management standards are met. Effective communication and collaboration with internal and external stakeholders are key to aligning project goals and achieving successful outcomes. Key Responsibilities of Role Quotation Management: Coordinate with ...

Purpose/Objective To lead and enhance financial planning and analysis (FP&A) functions by delivering accurate and insightful MIS reporting, budgeting, cash flow management, and variance analysis. Key Responsibilities of Role - xperienced finance professional with a strong background in FP&A, specializing in MIS reporting, budgeting, cash flow management, and variance analysis. - Skilled in coordinating across cross-functional teams to support accounting closure, analytical remarks and site-level financial operations. - Proven track record in stakeholder management, compliance with group SOP/DOA, and delivering actionable insights through advanced analytics and projections. - Annual budgeting...

Purpose/Objective To lead and enhance financial planning and analysis (FP&A) functions by delivering accurate and insightful MIS reporting, budgeting, cash flow management, and variance analysis. Key Responsibilities of Role - Experienced finance professional with a strong background in FP&A, specializing in MIS reporting, budgeting, cash flow management, and variance analysis. - Skilled in coordinating across cross-functional teams to support accounting closure, analytical remarks and site-level financial operations. - Proven track record in stakeholder management, compliance with group SOP/DOA, and delivering actionable insights through advanced analytics and projections. - Annual budgetin...

Purpose/Objective The incumbent will be responsible for overseeing financial reporting, budgeting, audit support, internal controls, and compliance, with specific experience in port operations, cost accounting, supply chain finance, and ERP systems like SAP. The role demands strong analytical, problem-solving, and leadership skills to manage cross-functional teams and contribute to strategic financial decision-making in a dynamic port environment. Key Responsibilities of Role Financial Management: Oversee financial reporting, accounting operations, and ensure timely month-end and year-end close processes. Budgeting & Planning: Prepare and monitor annual budgets, forecasts, and long-term fina...

Company: Sorigin Services Private Limited Location: Pune Experience Required: 0-4 Years Education: CA/ Intern CA Industry: Any (Preferred - Infrastructure / Project Execution / Shared Services) CTC: As per industry standards Function: Finance & Accounts Job Summary We are looking for a commercially astute and analytically strong Finance professional to work closely with our Group Controller. This is a pivotal role responsible for managing complete MIS activities across all companies/verticals, contributing to strategic planning, performance monitoring, and financial operations for a business group with turnover exceeding 500 Crores. Key Responsibilities Manage information and data integrity ...

Role Responsibilities: The role is in the Financial Control department of Nomuras Finance Division, taking responsibility for running processes and projects which underpin the Reporting for the European consolidation group (including the main broker dealer, Nomura International plc). It will include working with colleagues in Mumbai, London, Frankfurt and Tokyo. The role involves doing monthly processes, projects, annual accounts. This will cover both current reporting processes and the supporting the automation of these where possible. Monthly and yearend close for US GAAP / Local GAAP Financial Statements. Ensuring Financial statements are complete, accurate, prepared in a timely manner, a...