7991 Variance Analysis Jobs - Page 34

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

Develop and implement effective revenue assurance strategies to maximize airline revenue. Collaborate with cross-functional teams to identify and mitigate revenue risks.Analyze market trends and competitor activity to inform revenue decisions. Required Candidate profile Proven experience in revenue assurance or a related field, with a minimum of 3 years of experience. Strong understanding of the airline industry and its revenue dynamics.

Develop and implement effective revenue assurance strategies to maximize airline revenue. Collaborate with cross-functional teams to identify and mitigate revenue risks.Analyze market trends and competitor activity to inform revenue decisions. Required Candidate profile Proven experience in revenue assurance or a related field, with a minimum of 3 years of experience. Strong understanding of the airline industry and its revenue dynamics.

Role & responsibilities 1.Support end-to-end rebate lifecycle from contract interpretation to payout execution 2. Apply rebate slabs, tiered discounts, and customer-specific agreements to validate rebate amounts 3.Ensure rebate data accuracy based on transaction-level details 4 Program management 5 International experience 6 Working for hightech products Data Analytics & Insights 1. Track rebate performance, accruals, and financial exposure 2. Create dashboards/reports on rebate utilization, distributor trends, and exceptions 3. Highlight variances in forecasts vs. actual payouts Cross-Functional Collaboration 1. Work with sales, finance, and commercial teams on rebate clarifications 2. Esca...

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 to ensure seamless execution of travel plans. Required Candidate profile Strong understanding of travel industry dynamics and trends. Excellent analytical and problem-solving skills. Ability to work effectively in a fast-paced environment and meet deadlines.

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 to resolve issues and improve overall performance. 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 stakeholders.

Tally ERP 9 TDS payment /e - filing GST, EPF & ESI Bank reconciliation books of accounts and files. Sales Invoice, E-way Bill Generation and Sales Report Due date chart for renewal purpose Tax Audit as per companies Act Stock Audit and Variance analysis Export and Import documentation

Position Purpose The Subject Matter streams team is primarily responsible for month end closing along with providing oversight and control over day-to-day transactions, operations and activities required for the daily activities, including the recording of revenue arising from transactions from various activities including Global Market activities and Financing activities. Responsibilities Direct Responsibilities Accounting & Control Functions Prepare and book daily/monthly entries (Accrual, MTM booking, etc.) Enforce controls and ensure that balance sheets are in balance; prepare balance sheet reconciliation schedules. Prepare reconciliation between source and general ledger and identify ga...

Position Purpose The main responsibility of the Subject Matter Stream (SMS) is to ensure the accuracy of the financial and management accounting ledgers through a new BNP Paribas tool (OFS). Understanding the tools and processes, as per the target operating model and ensure these processes are followed and documented and put in place the adequate level of controls. Responsibilities Direct Responsibilities - Be responsible for the production of the Financial and Management accounting for a business unit (entity or business line) - Test all feeds and processes before entities go live on the new systems - Explain the components of the financial and management accounting variance to the Financia...

Planning & scheduling the statutory audit assignments Independently finalizing the statutory audit assignments (including group reporting) Leading & motivating the team & ensuring high quality delivery Assisting in developing audit planning documentation addressing scope, audit objective, budgeted hours, resource plan, and reporting date. Successfully complete assigned audits, addressing all audit objectives, conducting client and status meetings as required, controlling, monitoring, and reporting on audit progress, reviewing work papers, and ensuring work papers provide adequate support of conclusions while complying with internal standards for documentation. To monitor the assignment for i...

Develop and implement effective revenue assurance strategies to minimize financial risks. Conduct thorough analysis of revenue data to identify trends and areas for improvement.Provide expert guidance on revenue-related matters Required Candidate profile Proven experience in revenue assurance within the Airlines/Travel industry. Strong understanding of revenue recognition principles and practices. Excellent analytical and problem-solving skills

Deliverables will include, but are not limited to thefollowing : Knowledge and experience in accounting/close/Budgeting & Forecasting/Trend analysis Handle contract to hire resource cost process covering invoice information and timely accruals Understand the processes and deliver as per timelines Drive resource billability targets by the business / Entity through continuous resource planning and monitoring. Drive optimization of cost drivers like Staff pyramid, Vendor resourcing mix, Seat utilization Monthly /Quarterly Rolling Plans/ Forecasts and variance from Budget Monthly presentation of MIS with plan vs Actual Establish regular communication with stakeholders to share successes and soli...

Overview UK SDT CPA Team Responsibilities The candidate should have solid experience in managing accrual balances, Trade promotions and conducting ad hoc sales reviews. Should be proficient in month-end activities, including actualisation and variance analysis. Responsible for maintaining masterfiles related to prices and promotions, and collaborating with business partners and the sales team. Strong working knowledge of SAP, Business Objects, TPM, Excel, and experience in system testing (UAT). Ability to develop analytics capabilities and lead transformation initiatives focused on automation and standardisation. Comfortable leading taskforce meetings with cross-functional partners. Should b...

Overview As a Consolidation Analyst at PepsiCo, you will be a critical part of the financial team, directly contributing to the company's financial integrity and strategic decision-making. You will be responsible for ensuring the accuracy and timely consolidation of financial data across various systems, supporting key stakeholders by providing reliable financial information. Your role is central to the monthly, quarterly, and annual closing processes, and your meticulous attention to detail and strong technical and communication skills will be essential in upholding the high standards of a global leader. Responsibilities Data Management & System Administration: Data Consolidation: Prepare a...

Fund Accounting Prepare and maintain accurate fund financial records, including daily, monthly, and annual accounting tasks. Record and reconcile fund transactions, including investments, income, capital calls, distributions, and valuations. Ensure timely and accurate calculation of Net Asset Values (NAVs) for the funds. Perform daily reconciliation of fund cash and positions with custodian bank statements. Investor Reporting Prepare and distribute investor statements, performance reports, and other related materials. Respond to investor inquiries and resolve any discrepancies or issues related to their statements or reports. Valuation and Reconciliations Perform daily, weekly, and monthly r...

Position: Manager Finance and Accounts - Well known Manufacturing Industry Core responsibilities: Costing : Good Hands on experience in Costing and Financial Reporting Reviewing Cost Records for Divisions covered under cost audit. Co-ordinating with the Divisions covered under cost audit & Compilation of Cost Audit Proformas. Periodical Comparison of product wise Cost. Location wise GST reconciliation for Cost Audit Para Interact with Cost Auditors for audit and BOD approval of the Cost Audit Report. Analysis of cost centre wise expenses for accuracy of cost centre booking & variances as compared to previous period. Product Costing for new products / variants for pricing / inter divisional t...

The MIS Executive Finance is responsible for managing financial data, generating reports, and providing insights that support strategic decision-making. This role involves financial analysis, budget tracking, data automation, and ensuring the accuracy of financial records to optimize business performance. Key Responsibilities: Prepare and maintain financial MIS reports, dashboards, and data models to support business operations. Analyze financial data to track cash flow, revenue, expenses, and profitability trends. Automate financial reports using Excel (Pivot Tables, VLOOKUP, Macros), SQL, and BI tools (Power BI, Tableau, etc.). Assist in budgeting, forecasting, and variance analysis to sup...

Perform professional accounting work involving compilation, consolidation, and analysis of accounting and finance information for the production of financial statements and reports. Applies accounting techniques and standard practices to the classification and recording of financial transactions. Specific duties vary by department and may include, but are not limited to, one or more of the following: preparation of journal entries, fixed asset or inventory accounting, preparation of trial balance or financial statements, cost accounting, bank account reconciliations, accurate tracking and recording various income and expense activity and suspense account items, proper tracking and recording ...

As a detail-oriented and strategic Financial Planning & Analysis (FP&A) Manager who is bilingual in Korean and English, you will join the accounting & finance team. Your role will involve budgeting, forecasting, financial modeling, variance analysis, and providing actionable insights to drive business decisions. You must have a strong understanding of financial statements, excellent analytical skills, and the ability to effectively communicate financial information across departments. Responsibilities: - Lead financial planning and analysis activities, including budgeting, forecasting, and long-term planning. - Provide monthly, quarterly, and annual financial reporting with detailed variance...

As a Plant Management Information System (MIS) professional in the manufacturing industry, your role will involve the following key responsibilities: - Focus on Plant Management Information System (MIS) - Prepare MIS reports including Profit & Loss (P&L), Key Performance Indicators (KPIs), budgets, and variances - Prepare and analyze product costing along with variance analysis comparing standard versus actual costs - Assist in annual budgeting and quarterly forecasting processes - Manage processes and data effectively - Support audits, both internal and statutory, by providing costing and MIS data - Utilize various SAP modules such as MM and FICO - Develop advanced Excel models, dashboards,...

As a Cash Application Specialist at our company, you will be responsible for the following key responsibilities: - Perform daily activities such as bank account reconciliation, cash application for customer and general ledger accounts - Clarify differences on the postings - Reconcile different forms of postings including credit card postings - Partner with the credit specialist on customer reconciliations and problem resolutions - Create and analyze various reports with regards to the cash application related topics including regular reporting - Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices - Identify improveme...

As an International Logistics & Accounts Executive at House of Ankit, your role will be crucial in maintaining financial accuracy and efficient global supply chain operations, particularly for our U.S. business. **Key Responsibilities:** - **Accounting & Financial Operations** - Maintain & reconcile AP/AR and daily cash flow for both India & U.S. - Ensure accurate monthly closures, budgeting & financial reporting - Conduct costing, profitability, and variance analysis - Coordinate documentation and oversee team deliverables - **Logistics & Supply Chain Management** - Manage international freight, customs, and export documentation - Optimize inventory movement and shipping schedules - Negotia...

As a Financial Analyst, your role will involve enabling senior management to make informed decisions on the company's short-term and long-term strategy by providing timely and accurate analysis on key financial metrics, scenario building, and conducting cost-benefit analysis of proposed investments. You will be responsible for preparing monthly forecasts, annual budgets, and tracking actual spend compared to budgeted amounts. Your key responsibilities will include: - Providing financial support and analysis to drive efficient spending and long-term growth - Conducting cost-benefit analysis of key initiatives - Planning, forecasting, monitoring, and tracking long and short-range plans - Prepa...

Role Overview: You will be joining Team noon in a fast-paced and results-oriented environment to play a key role in influencing senior business leaders through financial analysis and logical reasoning. As part of the team, you will work closely with the senior leadership team, control marketplace financial aspects, manage and lead talent, identify operational improvements, and drive revenue reconciliation. Your responsibilities will include providing decision-making support and advice, leading cross-functional teams, and conducting ad hoc financial analysis. Key Responsibilities: - Effectively influence the decisions of senior business leaders through financial analysis, logical reasoning, a...

Role Overview: As an Associate in the Financial Analysis team, you will analyze, prepare, and reconcile accounting and technical data, while devising ways to streamline processes through automation and process improvement. You will also assist in developing recommendations affecting business procedures and operations, maintain financial and reporting systems, and support special projects as needed. Key Responsibilities: - Manage annual and continual financial planning activities for product areas, providing business rationale and decisions for all month-end financial performance and forecasting. - Conduct reviews and analysis on product financial performance, including consumption/demand pla...