10053 Variance Analysis Jobs - Page 35

Accounting includes work across multiple areas of Accounting including: Ensuring compliance with financial transaction recording standards (e g , general ledger, cash payments/collections, tax transactions, etc ) Control/reconciliation of accounts and records (balance sheet, P&L, bank accounts, etc ) Accounting reports/schedules for internal audiences (management reporting) and/or for external audiences (compliance reporting) including consolidation of financial statements, cash flow reporting, budget reporting, etc ) In some organizations, Accounting work may also include: Cost accounting/budgeting (allocation of direct/indirect costs, variance analysis, budget preparation, etc ) Accounts P...

Job Title: Financial Planning & Analysis Manager Location: Pune Experience: 5-8 years Qualification: CA or MBA (only from top B schools, 2015-2020) Job Description: We're seeking an experienced Financial Planning & Analysis Manager to join our team in Pune. As a key member of our finance team, you'll be responsible for financial planning, budgeting, forecasting, and variance analysis. Requirements: - CA or MBA (only from top B schools, 2015-2020) - Minimum 5+ years of experience in Financial Planning & Analysis - Preferred: - Manufacturing industry background (MBA candidates) - Strong analytical, communication, and presentation skills - Notice Period: 0 to 60 days Responsibilities: - Financi...

Purpose/Objective The Capex Controller plays a vital role in the Real Estate industry at Adani, overseeing all capital expenditure activities. With a focus on financial planning and budget management, the Capex Controller ensures efficient allocation of resources while maintaining financial health and compliance within the organization. This position requires a strategic thinker with extensive experience in financial management and real estate operations to drive business growth and sustainability. Key Responsibilities of Role - Develop and implement strategic financial plans to support the organization's capital expenditure objectives - Lead the budgeting process for capital projects, ensur...

Purpose/Objective Revenue Assurance and Audit Lead is responsible for executing revenue assurance activities, including audits, data analysis, and compliance monitoring, ensuring accurate revenue collection and operational efficiency. The role involves identifying and addressing revenue leakages, implementing cost optimization measures, and supporting the Head in driving sustainable and transparent processes across road asset management operations. Key Responsibilities of Role 1. Revenue Management Execute traffic data analysis, including daily trends, vehicle composition, and potential revenue leakages. Implement strategies for revenue enhancement and cost control as per established guideli...

Purpose/Objective The Financial Planning and Analysis Analyst is responsible for assisting the CFO & FC with day-to-day task planning and special projects related to planning, budgeting and forecasting, reporting and analysis. It includes preparation of dashboards for organization's consolidated reporting including monthly, quarterly, and annual results and forecasts. Responsible for developing various summaries, reports, financial models, variance analysis and data management including consolidation. Key Responsibilities of Role Roles and Responsibilities Strategic Collaborate with leadership team for monthly and quarterly forecasting for revenue and receivables Maintain and review project ...

Purpose/Objective The Head Estimation & Budget Input position at Adani in Mumbai requires a highly experienced professional in the Real Estate industry to oversee and lead the estimation and budget input processes. The role is crucial in ensuring accurate and strategic financial planning to support the company's real estate projects in line with Adani's core values and culture. Key Responsibilities of Role - Lead the estimation and budget input team to develop comprehensive cost estimates and budgets for real estate projects. - Collaborate with project managers, architects, and engineers to analyze project requirements and develop accurate cost projections. - Monitor and control project budg...

Purpose/Objective Lead FP&A for Data centre business - focus on planning and reporting ; pricing decision making and variance analysis Key Responsibilities of Role 1. Monthly MIS 2. Engagement with shareholders on monthly / quarterly and annual management reporting - AEL and ECX 3. Annual AOP 4. Pricing review and approvals / recommendations in discussion with Sales teams 5. 5 year plan and reporting and refresh of the same 6. AOP vs actual and Management Discussion and Analysis (MD&A) presentations 7. Preparation of Board decks every Quarter Technical Competencies Financial Planning and Analysis,Variance Analysis,Pricing Decision Making,Monthly MIS and Annual AOP Qualifications and Experien...

Purpose/Objective This is executive level position who has to support timely document compilation, form filing, transfer of funds and investment of surplus funds. Also, monitoring of Bank accounts and co-ordination with ABEX to reconcile pending entries are critical tasks. Key Responsibilities of Role Form preparation, filing and compilation of documents for Opening of New Bank Account as well as of Closing of Bank account if not require - Account openings, forms filing and investment and redemptions with Mutual Fund - FD creation - Payment through Liquidice (Online Fund transfer) for fund transfer within timeline - Arrangement of bank advices against payment - Clearing of open BRS entries w...

Purpose/Objective We are seeking an experienced cost controller- Finance to lead our cost control initiative /KVD and financial management efforts in our copper business. The successful candidate will be responsible for developing and implementing cost control strategies, managing financial performance, and providing insights to support business decisions Key Responsibilities of Role 1. Cost Control and Management:* Develop and implement cost control strategies/KPI to optimize financial performance, including budgeting, forecasting, and variance analysis. 2. Financial Performance Management:* Manage financial performance metrics, such cost of conversion- Power & fuel, Manpower Specific consu...

Purpose/Objective He is responsible for overseeing financial and accounting activities. The ideal candidate will have 15+ years of experience in finance and accounting within the Manufacturing industry, demonstrating strong technical skills and a proactive approach to managing financial operations. Key Responsibilities of Role - Manage all project finances and accounting activities, ensuring accuracy and compliance with company policies and industry regulations - Prepare financial reports, budget forecasts, and variance analysis for project expenditures - Collaborate with project managers and stakeholders to provide financial insights and support decision-making processes - Oversee cost cont...

Responsibilities: * Lead cost management & budget creation * Oversee financial reporting & audits * Manage statutory compliance * Analyze variances & optimize performance * Ensure accurate forecasting & risk mitigation

Purpose/Objective Candidate will be responsible for overseeing financial and accounting activities. The ideal candidate will have 7-11 years of experience in finance and accounting within the Projects industry, demonstrating strong technical skills and a proactive approach to managing financial operations. This position offers the opportunity to contribute to impactful projects and grow within a dynamic and inclusive organization. Key Responsibilities of Role - Manage all project finances and accounting activities, ensuring accuracy and compliance with company policies and industry regulations - Prepare financial reports, budget forecasts, and variance analysis for project expenditures - Col...

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...

Job Description 1)MIS and reporting for 2W business 2) Profitability analysis for 2W business unit 3) Assist to ABS/ESP controlling function. 4) Daily sales & inventory reporting 5) PnL series submission for business units 6) Master data update accounting and costing view update. 7) BOE verification activity 8) Any other adhoc requirement Qualifications 1) Monthly tracking of OTD and FPY for reporting. 2) Monitoring of daily reporting/MIS. 3) Inventory control and aging Education : CA/ICWA with 2 to 5 years post qualification experience in Costing, MIS, Management reporting etc. Additional information 1. SAP user experience is added advantage 2. Proficiency on MS Excel & PowerPoint 3. Abilit...

Job description Role & responsibilities This role serves as a key commercial finance partner to our India shared services organization, driving financial planning, pricing, and performance insights to support strategic and operational decision-making. This role will lead rate card development, support new business proposals, manage end-to-end P&L analysis, and ensure accurate revenue and cost reporting. The role will work closely with the Head of Finance, Head of Operations, Operations Lead to optimize performance and achieve financial targets. Primary roles and responsibilities will include: 1. Commercial Support & Business Partnering Prepare, maintain and update rate cards for shared servi...

Role & responsibilities Monthly closing & reporting: 1. Currently responsible for monthly closing of accounts of Company's Group units, BCS submission and reporting of consolidated results to FBP & MD, Group Finance & Divisional FP&A team. 2. Supporting to ensure number accuracy with insights and timelines are met (eg Sales Flash on WD1, Results Flash on BCS close day, Results pack on BCS close + 2 days, Forecast pack, etc). 3. Respond to ad-hoc requests and queries related to FP&A from business/Group/other Divisions/units. 4. Review, evaluate and conduct iterative financial modelling requirements to provide insights. 5. Supporting on Controls, Capex monitoring, Cost allocations deep diving ...

As a detail-oriented and analytically strong Senior Analyst in the FP&A team at our company, you will play a crucial role in driving reporting excellence, ensuring financial discipline, and contributing to building and optimizing FP&A systems. You will have visibility across the CFO office and multiple business units, making this role well-suited for individuals who thrive in fast-paced, high-growth environments. **Key Responsibilities:** - **Month-End Closing Support:** Assist in month-end activities, including reviewing accruals and preparing monthly reports for the MNO partner. - **Management & Investor Reporting:** Own and deliver high-quality monthly management reporting packs, dashboar...

Role Overview: As a Financial Planning & Analysis Analyst at Accenture, you will be aligned with the Finance Operations vertical. Your primary responsibility will be to determine financial outcomes by collecting operational data and reports, conducting analysis, and reconciling transactions. Financial planning and analysis (FP&A) processes will be a crucial part of your role, involving planning, budgeting, forecasting, scenario modeling, and performance reporting. Your work will play a key role in supporting the company's major business decisions and future financial health. Key Responsibilities: - Conduct financial planning, reporting, variance analysis, budgeting, and forecasting activitie...

Hiring for AM - FPNA Role AM = Need 8+ years of relevant experience in FPNA - upto = 18LPA Financial Planning, Budgeting, Forecasting & Variance Analysis WFO / Rotational Shifts / Both Side cabs

Role Overview: You will be working as a study level centralized monitoring contributor at Astellas, supporting drug development projects of moderate to high complexity. As a subject matter expert in Risk Based Quality Management (RBQM) and central monitoring, you will play a key role in ensuring the implementation and evolution of procedures for a robust RBQM program. Key Responsibilities: - Design, monitor, and analyze end-to-end R2R process metrics to identify inefficiencies and implement improvements. - Ensure strong process controls, documentation, and compliance to support accurate audit and financial reporting. - Drive automation and AI adoption to accelerate close timelines, reduce ma...

As the OU Controller at Hitachi, Ltd., you will play a crucial role in ensuring the financial management and integrity of a specific Operating Unit (OU). Your responsibilities will include: - Overseeing and managing all financial operations within the assigned Operating Unit, covering areas such as general accounting, financial reporting, budgeting, forecasting, and analysis. - Ensuring compliance with corporate accounting policies, IFRS, and local statutory regulations. - Leading the monthly, quarterly, and annual financial close processes for the OU to produce accurate and timely financial statements. - Developing and implementing robust internal controls to safeguard company assets and en...

At Biocon Biologics, we are creating a model for the future of healthcare for all. We are a leading company in the biosimilars revolution where patients come first. Our ambition is to impact a billion lives and we do this by fostering a culture of affordable innovation, patient centricity and disruptive thinking. We are a multicultural global company where employees have a purpose and passion to work closely with partners and patients. We have proven end to end expertise in the field of biosimilars, from its development, manufacturing, clinical development, regulatory approvals to commercialization. We have a long-term commitment to bring high quality affordable biosimilars to patients all o...

Role Overview: As a General Ledger (GL) Accountant, your role will involve performing end-to-end General Accounting tasks including Journal Entry preparation and posting, GL reconciliations, Fixed Assets accounting, and reporting. You will be responsible for ensuring accurate and timely recording of financial data aligned with accounting standards and company policies. Additionally, you will manage Fixed Assets accounting, conduct transaction matching and variance analysis, and participate in Month-End Close (MEC) processes to support financial reporting accuracy. Collaboration with cross-functional teams and offering clear insights based on financial data analysis will be key aspects of you...

Your Role As part of the Finance team, you will be responsible for delivering accurate financial insights, supporting management decisions, and ensuring compliance with accounting principles. Your key responsibilities include: Variance Analysis: Perform actuals vs. forecast and budget variance analysis on costs with detailed breakdown; challenge actuals where necessary. Financial Reporting: Prepare monthly Profit & Loss (P&L) statements and KPI summaries, and analyze trends to provide actionable insights. Accrual Accounting: Apply accrual-based accounting principles, including matching principle and revenue/cost recognition. Revenue Recognition: Ensure accurate revenue recognition in financi...

The Finance Specialist Record to Report position is a highly visible role at Equiniti providing the right individual with plenty of exposure to senior stakeholders. The right candidate should be able to deliver best in class reconciliations, bank transaction clearances, challenge the business and be able to demonstrate what a good reconciliation looks like, as well as hold people accountable for the process Core Duties/Responsibilities Expertise in areas like Deferred Revenue, Accruals, GRNI, Revenue accounting, Prepaid accounts. Independently handling Cost accrual process, recharge process, Intercompany process. Active involvement in complex accounting questions and transactions (e.g. cost ...