10053 Variance Analysis Jobs - Page 34

Purpose/Objective The Mine Planning Executive for Open Cast mining is responsible for supporting the development and implementation of effective mine plans to optimize resource extraction and operational efficiency. This role involves assisting in the preparation of detailed mine designs, scheduling, and budgeting for open cast mining projects. The Mine Planning Executive collaborates with various stakeholders to ensure the alignment of mine plans with business objectives, regulatory compliance, and safety standards. Key Responsibilities of Role Support in Project Planning and Feasibility - Assist in gathering and organizing data required for the preparation of mine plans that optimize resou...

Purpose/Objective The Mine Planning Executive for Open Cast mining is responsible for supporting the development and implementation of effective mine plans to optimize resource extraction and operational efficiency. This role involves assisting in the preparation of detailed mine designs, scheduling, and budgeting for open cast mining projects. The Mine Planning Executive collaborates with various stakeholders to ensure the alignment of mine plans with business objectives, regulatory compliance, and safety standards. Key Responsibilities of Role Support in Project Planning and Feasibility Assist in gathering and organizing data required for the preparation of mine plans that optimize resourc...

Purpose/Objective The Mine Planning Executive for Open Cast mining is responsible for supporting the development and implementation of effective mine plans to optimize resource extraction and operational efficiency. This role involves assisting in the preparation of detailed mine designs, scheduling, and budgeting for open cast mining projects. The Mine Planning Executive collaborates with various stakeholders to ensure the alignment of mine plans with business objectives, regulatory compliance, and safety standards. Key Responsibilities of Role Support in Project Planning and Feasibility Assist in gathering and organizing data required for the preparation of mine plans that optimize resourc...

Purpose/Objective The Mine Planning Executive for Open Cast mining is responsible for supporting the development and implementation of effective mine plans to optimize resource extraction and operational efficiency. This role involves assisting in the preparation of detailed mine designs, scheduling, and budgeting for open cast mining projects. The Mine Planning Executive collaborates with various stakeholders to ensure the alignment of mine plans with business objectives, regulatory compliance, and safety standards. Key Responsibilities of Role Support in Project Planning and Feasibility Assist in gathering and organizing data required for the preparation of mine plans that optimize resourc...

We are seeking an experienced Senior Reporting Consultant with strong expertise in Financial Planning & Analysis (FP&A) and advanced Excel skills. The ideal candidate will lead reporting processes, manage stakeholders, and mentor junior team members. Key Responsibilities: Drive FP&A activities including budgeting, forecasting, and variance analysis. Develop and automate reporting dashboards using Excel and BI tools. Collaborate with business leaders for financial insights and decision support. Ensure compliance and accuracy in financial reporting. Primary Skills: FP&A expertise and IT Finance domain experience. Advanced MS Excel skills. Secondary Skills: Exposure to Power BI, Power Apps, and...

Purpose/Objective Accurate and timely computation of all Indirect Tax liabilities and timely preparation & filing of Indirect Tax returns, issuance/receipt of Forms. Also, prepare data for all audit and assessment requirements Key Responsibilities of Role -Calculation of indirect tax liabilities & ensure timely tax payments on periodical basis -Adhere to timely submission of all indirect tax compliances and Tax GL reconciliations -Ensure timely receipt of tax-forms, reconciliations, maintaining real-time trackers & follow-up with BU -Compliance towards timely closure of Audits and Assessments with statutory/dept. auditors by concluding all open queries in appropriate manner. To manage GST/Pr...

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. *Description for Internal Candidates 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. - Ann...

Purpose/Objective To lead enterprise-wide financial planning, forecasting, budgeting, and performance analysis across multiple projects or business verticals. To partner with internal stakeholders for data-driven decision-making and to drive strategic alignment between financial and business goals Key Responsibilities of Role Financial Planning & Budgeting: - Drive annual operating plan (AOP) and long-range plan (LRP) preparation with business teams. - Consolidate and analyze budgets across projects/business units and recommend strategic insights. - Align budgeting with CAPEX, OPEX, working capital needs, and financing requirements. Business Performance Analytics: - Analyze financial perform...

Purpose/Objective The main purpose of this role is to coordinate understanding business issues, planning cash flow, Budgeting & MIS, Training etc. You should prepare file-related information, the more in - depth, manage the team. You should be able to recommend best practices that ensure project timelines, ensure Governance & compliance, promote our company's financial well - being. You should execute the strategic key initiatives taken for the overall project. Key Responsibilities of Role - Review of Monthly MIS, Reporting and highlight variances to senior management. - Strategies Cash flow Planning and ensure payments on time - Annual Budgeting plan - Involvement in strategic decisions and...

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 main purpose of this role is to coordinate understanding business issues, planning cash flow, Budgeting & MIS, Training etc. You should prepare file-related information, the more in - depth, manage the team. You should be able to recommend best practices that ensure project timelines, ensure Governance & compliance, promote our company's financial well - being. You should execute the strategic key initiatives taken for the overall project. Key Responsibilities of Role - Review of Monthly MIS, Reporting and highlight variances to senior management. - Strategies Cash flow Planning and ensure payments on time - Annual Budgeting plan - Involvement in strategic decisions and...

Purpose/Objective The main purpose of this role is to coordinate understanding business issues, planning cash flow, Budgeting & MIS, Training etc. You should prepare file-related information, the more in - depth, manage the team. You should be able to recommend best practices that ensure project timelines, ensure Governance & compliance, promote our company's financial well - being. You should execute the strategic key initiatives taken for the overall project. Key Responsibilities of Role - Review of Monthly MIS, Reporting and highlight variances to senior management. - Strategies Cash flow Planning and ensure payments on time - Annual Budgeting plan - Involvement in strategic decisions and...

Purpose/Objective The main purpose of this role is to coordinate understanding business issues, planning cash flow, Budgeting & MIS, Training etc. You should prepare file-related information, the more in - depth, manage the team. You should be able to recommend best practices that ensure project timelines, ensure Governance & compliance, promote our company's financial well - being. You should execute the strategic key initiatives taken for the overall project. Key Responsibilities of Role - Review of Monthly MIS, Reporting and highlight variances to senior management. - Strategies Cash flow Planning and ensure payments on time - Annual Budgeting plan - Involvement in strategic decisions and...

Purpose/Objective The main purpose of this role is to coordinate understanding business issues, planning cash flow, Budgeting & MIS, Training etc. You should prepare file-related information, the more in - depth, manage the team. You should be able to recommend best practices that ensure project timelines, ensure Governance & compliance, promote our company's financial well - being. You should execute the strategic key initiatives taken for the overall project. Key Responsibilities of Role - Review of Monthly MIS, Reporting and highlight variances to senior management. - Strategies Cash flow Planning and ensure payments on time - Annual Budgeting plan - Involvement in strategic decisions and...

Description We are seeking a detail-oriented Accountant with 3-5 years of experience to join our team in Raipur. The ideal candidate will be responsible for managing financial transactions, preparing reports, and ensuring compliance with financial regulations. Responsibilities Prepare and maintain financial statements and reports. Manage accounts payable and receivable processes. Conduct monthly reconciliations and ensure accurate record-keeping. Assist with tax preparation and compliance. Support budget preparation and financial forecasting. Skills and Qualifications Masters degree in Accounting, Finance, or related field. Proficient in accounting software (e.g., Tally, QuickBooks). Strong ...

Purpose/Objective The main purpose of this role is to coordinate understanding business issues, Strategise cash flow, Budgeting & MIS, Training etc. You should prepare file - related information, the more in - depth, manage the team. You should be able to recommend best practices that ensures project timelines, ensure Governance & compliance, promote our company's financial well - being. You should execute the strategic key initiatives taken for overall project. Key Responsibilities of Role Review of Monthly MIS, Reporting and highlight variances to senior management. - Strategise Cash flow Planning and ensure payments on time - Annual Budgeting plan - Involvement in strategic decisions and ...

Purpose/Objective The main purpose of this role is to coordinate understanding business issues, Strategise cash flow, Budgeting & MIS, Training etc. You should prepare file - related information, the more in - depth, manage the team. You should be able to recommend best practices that ensures project timelines, ensure Governance & compliance, promote our company's financial well - being. You should execute the strategic key initiatives taken for overall project. Key Responsibilities of Role - Review of Monthly MIS, Reporting and highlight variances to senior management. - Strategise Cash flow Planning and ensure payments on time - Annual Budgeting plan - Involvement in strategic decisions an...

Role Overview: Responsible for supporting monthly financial analysis, P&L reviews, budgeting, forecasting, variance analysis, and providing data-driven insights to strengthen financial planning and reporting. Job Timing: 05:00 PM - 02:00 AM Key Responsibilities: Prepare and analyse monthly P&L statements, highlighting key movements, cost trends, and margin impact. Support the FP&A process through budgeting, quarterly forecasts, and rolling projections. Conduct variance analysis for revenue, cost of goods, operating expenses, and profitability. Prepare management dashboards, trackers, and MIS reports for regular reviews. Work closely with cross-functional teams to gather inputs for forecasts ...

Purpose/Objective The main purpose of this role is to coordinate understanding business issues, Strategise cash flow, Budgeting & MIS, Training etc. You should prepare file - related information, the more in - depth, manage the team. You should be able to recommend best practices that ensures project timelines, ensure Governance & compliance, promote our company's financial well - being. You should execute the strategic key initiatives taken for overall project. Key Responsibilities of Role - Review of Monthly MIS, Reporting and highlight variances to senior management. - Strategise Cash flow Planning and ensure payments on time - Annual Budgeting plan - Involvement in strategic decisions an...

*Should be ICWA or CA qualified. Roles and Responsibilities Job Description: To perform product costing, pricing, budgeting, variance analysis, raw material costing, cost benefit analysis To monitor budget v/s actual costs for the plant and report variance through MIS and discuss with the Production team for the same to minimize the variance To perform valuation of inventory based on accounting standards issued by the The Institute of Cost Accountants of India Reconciliation of all GL and Fixed Asset register Participate for price/ contract negotiation together with purchasing team with vendors To ensure the high level accuracy and timely submission of all MIS reports Experience to work on B...

Designation:Associate Manager/DM/Manager/Senior Manager Experience:7- 13+ yrs Work Location: Hyderabad Shift:US All 5 days WFO CA qualified fresher is also eligible to apply for this role Notice period :max 35 days only . Please register in below link before coming for interview https://pages.talview.com/hcl/663/index.html?c=1eafe66 Interview Date:13- Dec & 14th Dec Time:11am - 2PM Interview Location: HCL Tech H08 HITEC CITY-2, 2 nd Floor SURVEY NO. 30,34,35 & 38. PHOENIX INFOCITY PVT. LTD. MADHAPUR, HYDERABAD-500081, TELANGANA. (INDIA) Job Description: Be part of FP&A team for a global clients FP&A process at HCL Produce monthly reports, which include key metrics, financial results, and var...

Drive delivery using structured program and project management methodologies. Conduct client interface activities: requirement workshops, stakeholder meetings, surveys/questionnaires, site visits. Capture, synthesize, and document business requirements into use cases, user stories, workflows, scenarios; secure stakeholder buy-in. Analyze complex business problems and co-develop sustainable solutions with clients. Develop and maintain project management plans, RAID logs, and delivery governance artifacts. Prepare regular progress reports and dashboards for key stakeholders.Support project financial management (budget tracking, forecasts, variance analysis). Execute governance & reporting acro...

Role* Payroll Processor Canada Experience (in years)* 6-8 years Location* Hyderabad Shift time* General shift but required to work till late hours during payroll time to match the Canada timeline with Agency Detailed Job Description Work Experience as Canada Payroll Processor. (Role, qualification , skills etc.) Good knowledge in Canada payroll process and Provincial Tax & Social Security tax laws like CPP,EI & QPP & COC for Indian PF Managing end to end Canada payroll operations, accounting, and accruals provisioning Handling all internal and external payroll audit queries and support Prepare Variance analysis, MIS reports, yearend reconciliations etc Year-end activities, like ensuring T4/ ...

Purpose/Objective The Assistant Manager – Finance MIS will play a crucial role in delivering accurate, timely, and insightful financial reports to support strategic decision-making across the cybersecurity services business. This individual will consolidate and analyze financial performance data across service lines (e. g. , DFIR, IDAM, Engineering, Delivery), geographies, and business units, helping drive financial discipline and commercial visibility in a fast-scaling environment. Key Responsibilities of Role MIS Reporting Prepare monthly and quarterly MIS dashboards covering P&L, cost analysis, revenue tracking, and service line profitability. Consolidate reports across departments and ge...

Purpose/Objective The Mine Planning Executive for Open Cast mining is responsible for supporting the development and implementation of effective mine plans to optimize resource extraction and operational efficiency. This role involves assisting in the preparation of detailed mine designs, scheduling, and budgeting for open cast mining projects. The Mine Planning Executive collaborates with various stakeholders to ensure the alignment of mine plans with business objectives, regulatory compliance, and safety standards. Key Responsibilities of Role Support in Project Planning and Feasibility Assist in gathering and organizing data required for the preparation of mine plans that optimize resourc...