5466 Variance Analysis Jobs - Page 35

This is a diverse role that requires a highly commercial and analytical individual who is willing to be hands-on in managing the Finance function for our Indian subsidiary, which is still at an early stage. In addition to overseeing the financial aspects of the Indian subsidiary, you will also work as an analyst for our UK and International Commercial teams. Your analytical responsibilities will involve measuring and analyzing business performance, creating future projections, and sharing this information through accurate dashboards and KPIs. You will provide comments and recommendations to internal clients to help them make informed business decisions aligned with financial objectives. As t...

Achieving your goals starts with supporting yours. Grow your career, access top-tier health and wellness benefits, build lasting connections with your team and our customers, and travel the world using our extensive route network. Come join us to create what's next. Let's define tomorrow, together. We believe that inclusion helps us thrive and grow at United across our collaborative Finance teams consisting of Financial Planning & Analysis, Internal Audit, Treasury, Global Procurement, Controllership, Investor Relations, and more. These teams provide the financial fuel that keeps our operation running from providing detailed analyses of financial planning, performance, and forecasts to manag...

We are seeking a dynamic and experienced Manager of Finance & Accounts to oversee our financial operations and ensure the financial health of our projects. This role plays a critical part in supporting our strategic initiatives in automation and solution design. Your key responsibilities will include overseeing all finance and accounting activities for IT projects, such as budgeting, forecasting, and financial reporting. You will be responsible for managing project financials, including cost control, pricing strategies, and profitability analysis to ensure project success. Additionally, preparing accurate financial statements and reports on a monthly, quarterly, and annual basis will be esse...

As a Financial Plan & Analysis New Associate at Accenture, your role will involve determining financial outcomes through the collection of operational data and reports, conducting analysis, and reconciling transactions. Your responsibilities will include financial planning, reporting, variance analysis, budgeting, and forecasting. You will also be involved in the design and implementation of tools and processes that enable the client to perform financial analysis of its statements. This will entail assessing the materiality and volatility of financial statement line items and key metrics using financial ratios to evaluate the financial health of the company. To excel in this role, we are loo...

As a Finance and Accounting Manager, you will be responsible for overseeing all finance, accounting, and reporting activities within the organization. Your main duties will include managing the daily operations of the accounting department, ensuring proper accounting methods, policies, and principles are in place, as well as reviewing, monitoring, and managing budgets to meet financial accounting objectives. Additionally, you will be tasked with establishing and maintaining fiscal files and records to document transactions, conducting revenue and expenditure variance analysis, and performing fixed asset activity and capital assets reconciliations. You will also be expected to drive automatio...

As part of Risk Management and Compliance, you play a central role in maintaining the strength and resilience of JPMorgan Chase. Your contribution to the firm's responsible growth involves anticipating new and emerging risks and utilizing your expert judgment to address real-world challenges affecting the company, customers, and communities. The culture in Risk Management and Compliance encourages you to think innovatively, challenge conventional practices, and strive for excellence. The Risk Controller team is tasked with ensuring the integrity and validity of risk data disclosed in the firm's external financial reporting, encompassing quarterly earnings presentations, SEC 10Q/K, CCAR 14Q, ...

Team Member - AR: Thermax Group is an INR 10, 389 Cr. (~1.25 Billion US$) companyheadquartered in Pune, India. Its business portfolio includes products forheating, cooling, water and waste management, and specialty chemicals. Thecompany also designs, builds and commissions large boilers for steam and powergeneration, turnkey power plants, industrial and municipal wastewater treatmentplants, waste heat recovery systems and air pollution control projects . Position: Team Member-AR Division :TL_EF_Finance_TFS_FR & A Location: Energy House Reporting to : Team lead AR - FR & A Experience : 2 to 5 Years Job Description: Accounts Receivable Management: Oversee AR processes includingECL calculation,...

Financial Planning & Analysis (FP&A), Budgeting, Forecasting. Preferred Qualifications: B.om / CA / CA Inter / CMA / MCom / MBA with 7+ years of relevant experience. Full-time Role | Immediate Joiner to 30 days notice Preferred

Job Description Financial Planning & Analysis (FP&A) Analyst The Manager FP&A will be responsible for financial planning, budgeting, forecasting, and strategic analysis, transforming data into actionable insights to support informed decision-making and enhance financial performance and the ability to partner with business stakeholders to drive financial performance, ensure compliance, and support decision-making. Position Summary We are seeking a detail-oriented and motivated FP&A Analyst to join our team. In this role, you will play a key part in budgeting, forecasting, financial modeling, and performance reporting. The FP&A Analyst will support onshore team and business leaders with insigh...

Position Overview We are seeking a detail-oriented Finance & MIS Executive to join our team, responsible for financial analysis, reporting, and management information systems. This role combines financial expertise with data management skills to support strategic decision-making processes. Key Responsibilities Financial Management Prepare monthly, quarterly, and annual financial statements Conduct variance analysis and budget vs. actual reporting Manage accounts payable/receivable processes Assist in budget preparation and forecasting Ensure compliance with accounting standards and regulations Maintain trackers of Invoice & PO MIS & Reporting Design and maintain Management Information System...

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way youd like, where youll be supported and inspired by a collaborative community of colleagues around the world, and where you ll be able to reimagine what s possible. Join us and help the world s leading organizations unlock the value of technology and build a more sustainable, more inclusive world. Your Role Lead the implementation and optimization of SAP RAR to support IFRS 15/ASC 606 compliance and revenue recognition processes Client facing role as FI-RAR lead and Strong knowledge in OTC and RTR Process. Capable to plan the project in FI-RAR track to delivery the project as a RAR expert ...

As a Process Associate – Record to Report (R2R), you will be responsible for Recording and posting financial transactions of individual business units and in preparing reports of the financial transaction. You should be flexible to work in shifts. Your primary responsibilities include: Coordinate all accounting activities associated with Record to Report Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a focus on General Accounting Ability to undertake activities of general ledger, Inter-Company transactions, reconc...

Your profile Basic knowledge of Financial Processes & financial statements Basic understanding of P&L and various KPI levers impacting P&L Good working knowledge of Microsoft Office tools, specifically MS Excel, MS PowerPoint Good understanding of IFRS Highly proactive with desire for continuous improvement Your role Prepare reports and schedules for actuals, analysis and to provide reports to COE team for upload in HFM Responsible for analyzing the P&L and KPIs Prepare month P&L and KPI summary. Conduct variance analysis month on month, quarter on quarter Assist controllers in analyzing the margins for customers and projects Prepare accounting entries for accruals etc. as needed monthly Per...

At Capgemini Invent, we believe difference drives change. As inventive transformation consultants, we blend our strategic, creative and scientific capabilities, collaborating closely with clients to deliver cutting-edge solutions. Join us to drive transformation tailored to our client"s challenges of today and tomorrow. Informed and validated by science and data. Superpowered by creativity and design. All underpinned by technology created with purpose. Your role Provide strategic advice revenue and cost accounting to controller of an organization. Lead and support the end-to-end implementation of SAP S/4HANA Controlling for Cost Accounting. Engage with business stakeholders to design their c...

Your profile Basic knowledge of Financial Processes & financial statements Basic understanding of P&L and various KPI levers impacting P&L Good working knowledge of Microsoft Office tools, specifically MS Excel, MS PowerPoint Good understanding of IFRS Highly proactive with desire for continuous improvement Your role Prepare reports and schedules for actuals, analysis and to provide reports to COE team for upload in HFM Responsible for analyzing the P&L and KPIs Prepare month P&L and KPI summary. Conduct variance analysis month on month, quarter on quarter Assist controllers in analyzing the margins for customers and projects Prepare accounting entries for accruals etc. as needed monthly Per...

? As a Process Associate – Record to Report (R2R), you will be responsible for Recording and posting financial transactions of individual business units and in preparing reports of the financial transaction. You should be flexible to work in shifts. ? Your primary responsibilities include:? Coordinate all accounting activities associated with Record to Report? Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines? Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a focus on General Accounting Ability to undertake activities of general ledger, Inter-Company transactions,...

About The Role Skill required: Delivery - Financial Planning and Analysis (FP&A) Designation: I&F Decision Sci Practitioner Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving cli...

About The Role Skill required: Financial Planning & Analysis - Insurance Strategies Designation: Financial Plan & Analysis Senior Analyst Qualifications: Chartered Accountant Years of Experience: 5 to 8 years Language - Ability: English - Advanced About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of techno...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Delivery Lead Senior Manager Qualifications: BCom Years of Experience: 16 to 25 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving cli...

About The Role Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : Oracle Financial Consolidation and Close (FCC) Good to have skills : NA Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your typical day will involve collaborating with various teams to ensure that application development aligns with business objectives, overseeing project timelines, and facilitating communi...

Dear Candidate, Arya Omnitalk Wireless Solutions is hiring Finance Business Partner for P&L, please find below details for your reference: Job Title: Finance Business Partner - P&L Location: Pune Department: Finance Job Summary: Arya Omnitalk Wireless Solutions is seeking a highly skilled and detail-oriented FBP - P&L to join our dynamic finance team. This role will be responsible for financial planning, forecasting, variance analysis, and reporting of the Profit & Loss (P&L) statement. The ideal candidate will provide key insights and recommendations to support business decisions and improve financial performance. Key Responsibilities: P&L Management & Analysis: Monitor, analyse, and interp...

About The Role Skill required: Financial Planning & Analysis - Financial Analysis Designation: Financial Plan & Analysis Senior Analyst Qualifications: Cost And Works Accountant/Master of Business Administration Years of Experience: 5 to 8 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technolo...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Specialist Qualifications: BCom Years of Experience: 7 to 11 years Language - Ability: English(International) - Advanced About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human inge...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Senior Analyst Qualifications: BCom Years of Experience: 5 to 8 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, s...

About The Role Skill required: NA - Business Transformation Designation: Business Transformation Senior Manager Qualifications: Any Graduation/Master of Business Administration Years of Experience: 16 to 25 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day,...