7991 Variance Analysis Jobs - Page 33

About The Role Skill required: Record To Report - Inventory Accounting Operations Designation: Record to Report Ops Analyst Qualifications: BCom/Chartered Accountant/ICWA(Inter) Years of Experience: 3 to 5 years 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.The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements. The areas where this team s expertise lies is in Preparing and po...

Analyze and interpret complex data sets to identify trends and patterns in airline cargo revenue.Develop and maintain databases and spreadsheets to track key performance indicators and metrics. Required Candidate profile Strong analytical and problem-solving skills, with attention to detail and accuracy. Excellent communication and interpersonal skills, with the ability to work effectively with diverse stakeholders.

Analyze and interpret complex data sets to identify trends and patterns in airline cargo revenue.Develop and maintain databases and spreadsheets to track key performance indicators and metrics. Required Candidate profile Strong analytical and problem-solving skills, with attention to detail and accuracy. Excellent communication and interpersonal skills, with the ability to work effectively with diverse stakeholders.

About The Role Skill required: Record To Report - Accounting & Financial Reporting Standards Designation: Record to Report Ops Analyst Qualifications: BCom/Chartered Accountant/ICWA(Inter) Years of Experience: 3 to 5 years 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.The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements. The areas where this team s expertise lies is in Prepa...

About The Role Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops Associate Qualifications: BCom/Chartered Accountant/ICWA(Inter) Years of Experience: 1 to 3 years 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.The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements. The areas where this team s expertise lies is in Pre...

Responsibilities: Product & Process Costing: Calculate and maintain standard costing for products across multiple plants or production lines. Analyze actual vs. standard cost variances (material, labor, overhead) and investigate deviations. Perform process costing for continuous chemical production involving multiple stages. Inventory & Valuation: Monitor and validate raw material consumption, work-in-progress (WIP), and finished goods inventory. Ensure accurate inventory valuation as per accounting standards (AS/IND-AS) and internal policies. Reconcile inventory records with physical stock-taking reports. Budgeting & Forecasting: Support preparation of annual budgets, rolling forecasts, and...

About The Role Skill required: Record To Report - Financial Analysis Designation: Record to Report Ops Analyst Qualifications: BCom/Chartered Accountant/ICWA(Inter) Years of Experience: 3 to 5 years 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.The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements. The areas where this team s expertise lies is in Preparing and posting journal...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Delivery Lead Senior Manager Qualifications: Chartered Accountant/Master of Business Administration/Master of Finance control Years of Experience: 15 to 25 years What would you do? Preparation of standard & Adhoc management reports for region, country, product & service Delivers ad hoc analyses. Supports Annual Operating Plan, budgets & forecasts Planning, Creating and managing reporting data and report out from various database systems. Provide professional expertise and direction to other team members and act as the focal point for business units and Technology by participatin...

About The Role Skill required: Record to Report- Regulatory - Product Costing and Inventory Designation: Record to Report Ops Analyst Qualifications: BCom/Chartered Accountant/ICWA(Inter) Years of Experience: 3 to 5 years 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.The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements. The areas where this team s expertise lies is in Prepar...

Analyze and identify potential revenue discrepancies or fraud patterns.Develop and implement effective strategies to prevent revenue loss.Collaborate with cross-functional teams to resolve issues and improve processes Required Candidate profile Strong understanding of revenue integrity principles and practices. Experience with data analysis and interpretation. Excellent problem-solving and communication skills.

Manage and analyze revenue data to identify trends and areas for improvement.Develop and implement strategies to increase revenue growth.Collaborate with cross-functional teams to achieve business objectives. Required Candidate profile Strong knowledge of accounting principles and practices. Experience with revenue recognition and analysis. Ability to work in a fast-paced environment and meet deadlines.

Manage and analyze revenue data to identify trends and areas for improvement.Develop and implement strategies to increase revenue growth.Collaborate with cross-functional teams to achieve business objectives. Required Candidate profile Strong knowledge of accounting principles and practices. Experience with revenue recognition and analysis. Excellent analytical and problem-solving skills.

Manage and analyze revenue data to optimize business performance.Develop and implement effective revenue strategies to drive growth.Collaborate with cross-functional teams to achieve business objectives. Required Candidate profile Strong knowledge of revenue accounting principles and practices. Excellent analytical and problem-solving skills. Ability to work effectively in a fast-paced environment and meet deadlines.

Role : Manager Finance Key Skills : FP&A, P&L, Revenue recognition, Variance analysis Experience : 5-10 years of experience Location : Greater Noida Shift : Morning Shift Mode : Work From Office We at Coforge are hiring for Finance Manager with following skill-set; Job Description : Mandate Skills : Core FP&A experience Dealing with cross functional teams and business leaders Managing full P&L Margin control and pricing Revenue recognition & accounting concepts Preparation & tracking of budgets MIS with Variance analysis Besides other regular responsibilities Roles & Responsibilities : Budgeting and forecasting: Creating annual budgets, quarterly forecasts, and long-range financial plans. Fi...

Role & responsibilities Ensure adherence to internal control policies and procedures; actively collaborate with property-level accounting teams and supervise day-to-day operations of the finance team ; Conduct in-depth research and analysis of financial statements to support decision-making and financial planning ; Assist in meeting funding requirements of the group companies by coordinating with banks and financial institutions ; Data collection from different sources ; Report Generation ; Data Analysis ; Reporting to Management ; CMA Data preparation. Preferred candidate profile Experience in core accounting functions, including month-end closing processes, financial statement analysis, wo...

This role oversees accurate adhereance to timely closure and submission of Financails as per IFRS (HB2) of Indian and overseas entities, providing essential support during audits. Financial Reporting Responsible for accurate and timely submission of financial statement as per Corporate Reporting guidelines (LKA / IFRS ) to CORP ACC which includes Monthly / Quartely / Yearly Financial Statements Monthly notes / Quarterly Notes / Year End Notes Accompanying letter along with Flux Analysis Analyze report outputs to identify key trends, variances, and areas requiring further investigation or action. Monthly Closing Responsible for ensuring timely and accurate completion of monthly closing activi...

Manage and oversee the accounting process for airline passenger revenue, ensuring accuracy and compliance with industry standards.Develop and implement financial models to forecast and analyze revenue trends Required Candidate profile Strong knowledge of accounting principles, financial analysis, and data interpretation. Experience working with airline passenger revenue data, including forecasting and modeling.

Develop and implement effective revenue assurance strategies to minimize financial risks.Conduct thorough analysis of revenue data to identify trends and areas for improvement.Collaborate with cross-functional teams Required Candidate profile Proven experience in revenue assurance within the Airlines/Travel industry. Strong understanding of revenue management principles and practices. Excellent analytical and problem-solving skills

Manage and analyze airline revenue data to identify trends and areas for improvement. Develop and implement strategies to optimize airline revenue growth. Required Candidate profile Strong understanding of the employment firm/recruitment services industry. Excellent analytical and problem-solving skills, with attention to detail.

Manage and analyze airline revenue data to identify trends and areas for improvement. Develop and implement strategies to optimize airline revenue growth. Required Candidate profile Strong understanding of the employment firm/recruitment services industry. Excellent analytical and problem-solving skills with attention to detail.

Manage and maintain accurate financial records and accounts. Prepare and review revenue reports, including balance sheets and profit/loss statements. Analyze financial data to identify trends and areas for improvement. Required Candidate profile Bachelor's degree in Accounting or related field. Minimum 1 year of experience in accounting or finance. Strong knowledge of accounting principles and practices.

Develop and implement effective revenue assurance strategies to maximize airline revenue. Collaborate with cross-functional teams to identify and mitigate potential revenue risks. Required Candidate profile Strong understanding of the airline industry, including current trends and challenges. Excellent analytical, problem-solving, and communication skills.

Analyze and identify potential revenue integrity issues in travel bookings and reservations. Develop and implement effective strategies to mitigate revenue integrity risks. Required Candidate profile Strong understanding of revenue integrity principles and practices. Experience working in the employment or recruitment industry is preferred.

Analyze and interpret complex data sets to inform revenue management strategies.Develop and maintain relationships with key stakeholders, including airlines, cargo forwarders, and customers. Required Candidate profile Strong understanding of the airline industry, particularly in cargo operations. Excellent analytical and problem-solving skills, with the ability to interpret complex data sets.

Analyze travel revenue data to identify trends and areas for improvement.Develop and implement strategies to optimize travel revenue assurance processes.Collaborate with cross-functional teams Required Candidate profile Strong analytical and problem-solving skills are required, along with attention to detail and the ability to interpret complex data.