7991 Variance Analysis Jobs - Page 35

As a Cost Management Accountant (CMA), your role will involve specializing in analyzing, monitoring, and optimizing product costs across the company's portfolio. You should be a detail-oriented and analytical professional capable of dissecting every aspect of product costing, from raw materials to packaging and logistics, to identify opportunities for cost efficiency while maintaining quality standards. Key Responsibilities: - Prepare detailed product cost sheets encompassing raw materials, packaging, labor, overheads, and logistics. - Maintain accurate costing data for all SKUs and update them as per supplier or process modifications. - Evaluate Bill of Materials (BOM) and production cost f...

As an Accounting Assistant, you will play a crucial role in the financial operations of the company. Your responsibilities will include: - Assisting in the preparation of financial statements and reports - Recording and maintaining accurate journal entries and general ledger accounts - Reconciling bank statements and resolving discrepancies - Supporting monthly, quarterly, and annual closing activities - Preparing and maintaining supporting documentation for audits - Helping ensure compliance with internal controls and financial regulations - Maintaining organized and up-to-date financial records - Collaborating with other departments to gather financial data as needed - Assisting in budget ...

Role Overview: We are Reckitt, a global team united by the purpose of protecting, healing, and nurturing in the pursuit of a cleaner, healthier world. Our Finance team at Reckitt serves as strategic partners and catalysts for change, driving sustainable growth and creating and protecting value. We emphasize cross-functional collaboration, diversity, and inclusivity to thrive in a dynamic environment where your ideas matter. From leveraging insights for data-driven decisions to spearheading sustainable business practices, we are passionate about making a meaningful impact and always doing the right thing. Key Responsibilities: - Work closely with the Regions to provide a clear and concise sum...

As a Cost Management Accountant, you will play a crucial role in managing and analyzing financial data, identifying cost-saving opportunities, and ensuring accurate financial reporting. Your key responsibilities will include: - Develop and maintain cost accounting systems, policies, and procedures for accurate financial reporting. - Monitor and analyze manufacturing costs and financial performance against budget, forecast, and actual results. - Prepare monthly and quarterly financial reports, conduct variance analysis, and analyze capital expenditures and cost-saving initiatives. - Implement cost accounting methodologies such as standard costing and activity-based costing. - Collaborate with...

As a Finance & Treasury Controller for our visionary company specialized in advanced waste management, you will have a critical role in driving financial performance, supporting commercial teams, and providing strategic insights through budgeting, forecasting, financial modeling, and reporting. Your deep understanding of financial principles and excellent analytical skills will guide business decisions effectively. Key Responsibilities: - Lead the annual budgeting process and periodic forecasting to ensure accuracy and alignment with business objectives. - Oversee daily cash management, banking relationships, FX exposure, and liquidity planning for optimized working capital and minimized fin...

Role Overview: Join NTT DATA, a company known for its technical excellence and leading innovations. As a Senior Principal Financial Accountant, you will play a crucial role in preparing complex financial reports, managing journal entries, and ensuring the accuracy and transparency of financial data. Key Responsibilities: - Lead and oversee financial forecasting processes to align with strategic business objectives - Direct complex account reconciliations, resolve discrepancies, and foster collaboration across teams - Provide advanced financial analysis, including journal review and variance analysis - Manage the coordination of annual audit deliverables and ensure compliance with regulatory ...

We are Reckitt Home to the world's best loved and trusted hygiene, health, and nutrition brands. Our purpose defines why we exist: to protect, heal and nurture in the relentless pursuit of a cleaner, healthier world. We are a global team united by this purpose. Join us in our fight to make access to the highest quality hygiene, wellness, and nourishment a right and not a privilege. Finance Our Finance team is not just another department; we're strategic partners and catalysts for change, who use our expertise to drive sustainable growth and create and protect value for Reckitt. With a strong emphasis on cross-functional collaboration and partnership, our inclusive, diverse and energised team...

About ISOCRATES Since 2015, iSOCRATES advises on, builds and manages mission-critical Marketing, Advertising and Data technologies, platforms, and processes as the Global Leader in MADTECH Resource Planning and Execution??. iSOCRATES delivers globally proven, reliable and affordable Strategy and Operations Consulting and Managed Services for marketers, agencies, publishers, and the data/tech providers that enabler them. iSOCRATES is staffed 24/7/365 with its own proven specialists who save partners money, time and achieve transparent, accountable, performance while delivering extraordinary value. Savings stem from a low-cost, focused global delivery model at scale that benefits from continuo...

Role & responsibilities Day to day accounting of group companies. Assisting in preparation of various accounting / financial reports, schedules and audit related matters including VAT. Monitoring and reconciling of Inter office balances. Assisting in preparation, review and analysis of monthly management reports. Assisting in other Group Finance matters, which include Budgeting, Forecasting, all group reporting, etc. All other all duties as defined by the Line Manager. Preferred candidate profile We're seeking proactive professionals with expertise in accounting, financial reporting, financial statements, balance sheets, budgeting, forecasting, and advanced excel skills for our Global Financ...

Job Description : Reporting to the Head of Governance and Regulatory Reporting, this varied role will be responsible for the following areas: Collation of Financial modelling which will feed into the ICARA Collation of all FCA financial reporting Obtaining sufficient MI to appropriately track risks around the Pensions business. This will be used to understand and monitor the impacts on the regulated capital and liquidity requirements. Collation of Financial and non-financial KPI information to produce quality MI to inform the Managing Director of progress against strategy. Assisting with writing Board Papers Managing the schedule of reporting requirements across the Pensions Business which f...

Job Description : 1. Financial Planning & P&L Management Own and manage the Profit & Loss (P&L) statement, ensuring sustainable financial health. Lead financial forecasting, budgeting, and variance analysis for Carters India. Identify cost optimization opportunities without compromising on business growth. Drive gross margin improvement and working capital efficiency. 2. Pricing Strategy & Commercial Excellence Define and implement a pricing strategy that balances market competitiveness and financial sustainability. Ensure alignment with global Carters pricing policies while adapting to the Indian market dynamics. Analyze consumer purchasing behavior and competitor pricing to inform strategi...

Job Description : Client-Centric Financial Planning : Designing personalized financial plans for clients based on their investment needs, goals, and risk profiles, incorporating SIPs, lumpsum investments, and insurance. Fund Research and Due Diligence : Conducting buy-side research on mutual fund schemes across different categories and AMCs, and evaluating fund managers' strategies. Performance Analysis : Analyzing consistency in fund performance, risk-adjusted returns, and ensuring the recommended funds align with clients financial goals.

Job Description: Provide GAAP conversion services to the clients Provide accounting advisory support (IFRS/Indian GAAP/Ind AS) to clients Write memos/issue papers on accounting issues Assist client in IPO preparedness and manage production of financial information for IPO process Assist due diligence teams in IFRS/Indian GAAP impact assessment on cross border transactions Contribute to thought leadership publications on IFRS, Indian GAAP and Ind AS Mandatory skill sets: CA or Equivalent with 2-4 years of post-qualification experience in financial reporting. Good working knowledge of Ind AS/IFRS Implementation. Additional qualification of CPA, ACCA, and post- graduation in accounting will be ...

Qualified CA with 2-4 years of experience in FP&A, Budgeting, Forecasting, Variance Analysis. Should be from Retail/Fashion or D2C brand only. Interested candidates can share your resumes on jesal@acme-services.in or whatsapp on 7021728845.

Hiring for one of the UK based company, Based Mumbai and Pune. Qualification: CA, CMA, Experience: 6+ Years Post qualification, Key Skills: Financial Planning & Analysis, SAP, Budgeting, Forecasting, FP&A, VarianceAnalysis, Finance Business Partner.

Support stakeholders in all financial matters including month-end close, reporting, planning, forecasting, and ad hoc requests. Develop and maintain financial models for analysis and reporting to aid strategic decision-making. SAP exp MandatoryQualified CA/ACCA/CMA/ICWA with 9+ years of experience in FP&A, financial modelling, business finance or business partnering. Should be from IT industry only.

Dear Candidates Are you looking for opportunities ? If yes, read below to know more about an opportunity in Redserv (Redington Group), one of the leading Supply Chain Management organizations! Role hiring for :Business Finance - Accounts Payable/Accounts Receivable/General Ledger Work Location : Perungalathur Experience : 4-8 Years Mode : Work from office(Mandatory) Notice : Immediate - 15 days Education : B. Com is must , MBA - Finance/M. Com/CA Inter/CMA Inter(Any PG is must) Job Summary: The business SPOC (Single Point of Contact) for Business Finance is a leadership role responsible for overseeing all Backend Booking , ensuring completeness of Rebate management , Vendor receivables Outst...

Role & responsibilities: General Accounting and Ledger Management Financial Analysis and MIS Reporting Accounts Payable & Receivable Reconciliation Commercial Transaction Scrutiny SAP Maintenance and Setup Inventory Valuation and Reporting Statutory, Taxation & Cost Compliance Annual Business Planning Support Budget Monitoring & Variance Analysis Internal Control Review & Improvement Statutory and Internal Audit Coordination Team Leadership & SOP Development Financial Insights for Manufacturing Decisions Capital Investment Analysis (Payback & ROI) Capital Expenditure Tracking vs. ABP Evaluation of Business Opportunities (Capex/Acquisition/Divestment) Preferred candidate profile: CA Qualified...

Job Title - Financial Benefits - Assistant Manager Location - Bangalore Candidate Expectations: Candidate should have 7 years of relevant experience With minimum 1.5 years of people management experience. Willing to work in nightshifts Should be from healthcare background Key roles and responsibility: Lead the preparation and review of experience reports that assess client financial status, including tracking expenses, funding levels, and rates by Employee Benefit Plans. Present insights to internal stakeholders and support client discussions. Oversee the development of financial forecasts and strategic recommendations aligned with client objectives and renewal planning. Ensure consistency a...

Job Description Develop and maintain daily, weekly, and monthly MIS reports using Excel. Automate reports and dashboards using advanced Excel functions (Pivot Tables, VLOOKUP, INDEX-MATCH, Macros, etc.). Collect, clean, and validate data from multiple sources to ensure accuracy and completeness. Prepare performance metrics, trend analysis, and business insights. Coordinate with different departments to gather data and understand reporting requirements. Support management in strategic planning and operational decision-making. Ensure timely delivery of reports and data updates. Maintain documentation of reporting processes and data definitions. Mandatory Competencies Perks and Benefits for Iri...

Key Responsibilities: Ensure AP, AR, Bank, Profit & Loss Statement, Balance Sheet, and Cash Statements are updated and accurate. Handle periodic MIS reporting and cash flow management. Conduct variance analysis and support budget implementation. Perform vendor reconciliation and manage accounts payable and advances. Oversee state and federal returns and filings such as Sales & Use Tax, Customs, Payroll, etc. Ensure timely tax payments and compliance with GST, TDS, E-Invoicing, and E-Way Bill. Manage online purchase tracking and implement accounting trackers. Formulate and implement accounting policies and standards. Maintain accurate daily entries for purchases and expenses. Must-Have Skills...

Department: Corporate Finance Qualification: Graduate/Postgraduate Level: Full Time Location: Mumbai Shifts (if any): 11:00 AM onwards(candidate should be flexible to work as per business requirement) Job description: The position requires candidateto have solid accounting concepts and knowledge in month end close and BalanceSheet reconciliations. Reconcile GL balance with supporting documents. Candidatemust support business segments during month/ quarter end close activities,preparing and posting journal entries etc. Candidate should assess andinterprets customer need and requirements and identifies solution tonon-standard request. Solves moderately complex accounting problems and conductco...

About Business Unit Corporate BU Roles and Responsibility Experience:12+ years Department:Corporate Finance Shifts: 11:00 AM onwards(candidate should be flexible to work asper businessrequirement) Role Overview: As Manager/Senior Manager - Finance (FPNA), a strategicfinance leader who can manage and scale our planning and analysis functions butalso serve as a critical business partner across leadership teams. Thisindividual will be instrumental in driving performance, enabling strategic decision-making,and providing forward-looking insights that shape our growth trajectory. Key Responsibilities: As the Manager/Senior Manager - Finance (FPNA), your responsibilities will include but are not li...

Job Purpose This position is open with Bajaj Finance ltd. Duties and Responsibilities 1) managing end to end recon for all big accounts for OEW business 2) Following up for outstanding and closing recon issue of all other accounts 3) Lan creation of all new account getting enrolled 4) multiple DSR related to cross sell 5) monthly follow up with sales team for getting invoice for monthly pay-out processing 6) coordinating and sending all UTR no back to team for pay-out that got processed and following up for discrepancies for realising payments on time 7) following up with finance for payments. Required Qualifications and Experience Graduate / Post Graduate. Good in MS Office

Job Purpose This position is open with Bajaj Finance ltd. Risk Management is core to Bajaj Finance. Most of the decisions in Risk Management are data driven and ECL framework involves implementation of regulatory guidelines. Credit Loss calculation is an integral part of the Risk- Expected Credit loss framework. The team looks at multi-variate dimensions from a risk perspective for calculating the expected credit loss, scenario analysis, forecasting etc. The Risk -ECL team assesses parameters like PD (probability of default), EAD and LGD which are critical from a regulatory perspective and forms important aspect of regulatory reporting purpose. Expected credit loss being an important part of...