7991 Variance Analysis Jobs - Page 37

Responsibilities Direct Responsibilities Head Office Reporting - Prepare the financial reporting sent on a monthly basis to the Head Office: P&L, balance sheet, off balance sheet, annexes, tax book, regulatory reporting schedules - Prepare ad hoc Financial Reportings for Head office upon request - Contribute to accounting controls and analysis as defined by the BNP Paribas Standard Accounting Control Plan. - Contribute to inter-company transactions reconciliation. - Ensure the good coordination with the Regional Financial Reporting team, in particular during the pre-closing process and whenever an accounting issue needs to be addressed - Participate to Finance Projects linked to Head Office ...

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 US Financial & Regulatory Reporting Team is responsible for the production of financial and regulatory reports and information required to ensure compliance to regulatory expectations as well as other internal monitoring requirements. The Local Regulatory Reporting team is under expansion and going through different projects of on-boarding new processes along-with implementing changes in accordance to new BNP accounting and reporting system (OFS). Responsibilities Direct Responsibilities Assist with the bank regulatory reporting managers to maintain and enhance the BAU production process and control framework around the Bank Regulatory Reporting processes Responsible for...

Assistant Manager -Accounts ( Qualified CA ) Fresher / Experienced with exposure into financial analysis, budgeting, forecasting, finance control, variance analysis, credit analysis. Excellent communication skills. candidates from mumbai only apply.

Work with team of onshore analysts to cover Lev Fin credit portfolio in client office Prepare quarterly financial spreads and memos Undertake ABL portfolio monitoring – ABL assessment notes and collateral monitoring Prepare opinion based annual credit risk reports and financial spreads based on fundamental analysis for a set of assigned credits/companies The credit assessment process requires the following: Undertaking research and analysis of an entity through thorough assessment of its credit strengths and weakness and weighing its business and financial risk profile. Understanding the potential for sovereign support or parent support which would need to be factored into the credit assessm...

Edwards Finance Consultant Candidate should possess at least two full cycle JDE project implementation with at least 3-5 years of in JD Edwards EnterpriseOne Candidate should have an experience of large scale implementation of General Ledger/Accounts Payable/Accounts Receivable and Fixed Assets modules Candidate should have the ability to gather and understand the business requirements, Map it to the JDEdwards Enterprise One Should be prepare AS-IS and TO-BE Documentation in JDEdwards Enterprise One Implementation experience of Contract Billing and Service Billing modules are desirable Working experience of Global Delivery Model (Onsite/Offshore Model) is an added advantage Candidate should ...

Position Purpose The US Financial & Regulatory Reporting Team is responsible for the production of financial and regulatory reports and information required to ensure compliance to regulatory expectations as well as other internal monitoring requirements. The Local Regulatory Reporting team is under expansion and going through different projects of on-boarding new processes along-with implementing changes in accordance to new BNP accounting and reporting system (OFS). Responsibilities Direct Responsibilities Assist with the bank regulatory reporting managers to maintain and enhance the BAU production process and control framework around the Bank's Broker Dealers processes Responsible for the...

Position Purpose Financial Accountants are involved in the day-to-day maintenance and control of the general ledgers for the entities under their responsibility associated to the assigned products or transversal scope. When applicable, they coordinate review and potential adjustments with other teams. Additionally, they will have to ensure quality of data for all Reporting streams and be in charge of performing adjustments when needed in the General ledger. Responsibilities Direct Responsibilities Accounting & Control Functions Banking Products is in charge of all financials topics linked to customers banking products . - Prepare and book daily/monthly entries (Accrual, MTM booking, etc.) - ...

About Company Founded in 2011, ReNew, is one of the largest renewable energy companies globally, with a leadership position in India. Listed on Nasdaq under the ticker RNW, ReNew develops, builds, owns, and operates utility-scale wind energy projects, utility-scale solar energy projects, utility-scale firm power projects, and distributed solar energy projects. In addition to being a major independent power producer in India, ReNew is evolving to become an end-to-end decarbonization partner providing solutions in a just and inclusive manner in the areas of clean energy, green hydrogen, value-added energy offerings through digitalisation, storage, and carbon markets that increasingly are integ...

We are looking for a skilled Senior Hyperion HFM/ FDMEE - Support Consultant with 8 to 26 years of experience. The position is based in Bangalore and requires immediate availability. Roles and Responsibility Provide technical support for Hyperion Financial Management (HFM) and Financial Data Management Enterprise Edition (FDMEE). Troubleshoot and resolve complex issues related to HFM and FDMEE. Collaborate with cross-functional teams to ensure seamless integration of HFM and FDMEE solutions. Develop and maintain documentation of HFM and FDMEE configurations and procedures. Train and guide end-users on HFM and FDMEE applications. Analyze and optimize business processes to improve efficiency a...

Company Intro Booking Holdings (NASDAQ: BKNG) is the world leader in online travel and related services, provided to customers and partners in over 220 countries and territories through six primary consumer-facing brands - Booking.com, KAYAK, Priceline, agoda.com, Rentalcars.com, and OpenTable. The mission of Booking Holdings is to make it easier for everyone to experience the world. Job Summary Booking Holdings is currently undergoing a Finance Transformation initiative that will drive effective finance support for business management; promote strong governance and control in the organization; and have a world-class finance organization in terms of execution and efficiency. As part of this ...

Job Summary: Oversee and manage corporate finance operations across multiple branches/regions, ensuring financial planning, compliance, and profitability. Key Responsibilities: Supervise and guide finance teams across assigned regions. Monitor P&L statements, budgets, and financial reports. Implement corporate finance policies and ensure compliance. Develop strategies to maximize revenue and minimize risks. Coordinate with senior management on business planning and expansion. Build and maintain strong relationships with clients and financial institutions. Qualifications & Skills: MBA/CA/Finance-related degree. 5- 8 years of experience in corporate finance/area management. Strong analytical, ...

We are looking for a skilled Hyperion Tech Lead with 7-11 years of experience to join our team in India. The ideal candidate will have a strong background in Hyperion and technical leadership. Roles and Responsibility Lead the development and implementation of Hyperion solutions. Collaborate with cross-functional teams to design and deliver high-quality solutions. Provide technical guidance and support to junior team members. Participate in code reviews and ensure adherence to coding standards. Troubleshoot and resolve complex technical issues. Develop and maintain technical documentation. Job Requirements Strong knowledge of Hyperion and its applications. Experience in technical leadership ...

We are looking for a skilled professional with 6-8 years of experience to lead our team as a Hyperion Team Lead. The ideal candidate will have a strong background in consulting and recruitment services. Roles and Responsibility Manage and lead a team of consultants to achieve business objectives. Develop and implement effective recruitment strategies to attract top talent. Collaborate with clients to understand their requirements and provide tailored solutions. Conduct interviews and assessments to identify the best candidates. Provide guidance and support to junior team members. Analyze market trends and competitor activity to stay ahead in the industry. Job Requirements Proven experience i...

We are looking for a skilled Assistant Manager to join our team in the Hotels & Restaurants industry, specifically with Fairmont. The ideal candidate will have 5-12 years of experience in accounting and finance. Roles and Responsibility Manage and oversee the accounts payable process for timely and accurate payments. Develop and implement financial strategies to optimize profitability. Collaborate with cross-functional teams to achieve business objectives. Analyze financial data to identify trends and areas for improvement. Ensure compliance with regulatory requirements and company policies. Lead and mentor a team of accountants and finance professionals. Job Requirements Strong knowledge of...

Lead Financial Analyst: Elevate Your Impact Through Innovation and Learning Evalueserve is a global leader in delivering innovative and sustainable solutions to a diverse range of clients, including over 30% of Fortune 500 companies. With a presence in more than 45 countries across five continents, we excel in leveraging state-of-the-art technology, artificial intelligence, and unparalleled subject matter expertise to elevate our clients' business impact and strategic decision-making. Our team of over 4, 500 talented professionals operates in countries such as India, China, Chile, Romania, the US, and Canada. Our global network also extends to emerging markets like Colombia, the Middle East,...

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 :FPNA/Financial reporting/MIS Work Location : Perungalathur Experience : 2-6 Years Mode : Work from office(Mandatory) Notice : Immediate - 15 days Education : B. Com is must , MBA - Finance/M. Com/CA Inter/CMA Inter Job Purpose: SSG Business Finance Executive for the Business teams to provide support on: Data Consolidation, Structured reporting & data analytics Management, Automation of Reporting & Business Processes Develop, Implement business hygiene factors & alerts on deviation from...

We are looking for a skilled Finance Executive to join our team at Le Mridien, with 2-8 years of experience in the field. Roles and Responsibility Managing financial transactions and preparing reports. Analyzing financial data and providing insights to management. Developing and implementing financial strategies. Ensuring compliance with financial regulations. Maintaining accurate financial records and accounts. Coordinating with auditors and responding to audit queries. Job Requirements Strong knowledge of financial principles and practices. Excellent analytical and problem-solving skills. Ability to work independently and as part of a team. Effective communication and interpersonal skills....

We are looking for a skilled finance professional with 10-18 years of experience to lead our financial team as the Director of Finance in Fairmont. The ideal candidate will have a strong background in finance and accounting, with excellent leadership and management skills. Roles and Responsibility Oversee the development and implementation of financial strategies to achieve business objectives. Manage and analyze financial data to inform business decisions and drive growth. Lead and manage a team of finance professionals, providing guidance and support. Develop and maintain relationships with external stakeholders, including auditors and bankers. Ensure compliance with financial regulations ...

The Senior Lead Finance Analyst will primarily provide end to end finance support for the Government segment, reporting up through the Finance Director in DSIG Customer Markets. This role partners with leadership teams across the organisation to implement strategies, drive sales performance, retain and grow revenue, manage expense challenges, provide decision support, and help steer and execute the overall business strategies. This analyst will need to be collaborative, have great communication skills and pose confidence to speak up and share ideas that could help influence leaders decisions on driving results. About the role: Perform monthly financial reporting of revenue and profitability ...

Gainwell Technologies LLC Summary As a Financial Analyst at Gainwell, you can contribute your skills as we harness the power of technology to help our clients improve the health and well-being of the members they serve — a community’s most vulnerable. Connect your passion with purpose, teaming with people who thrive on finding innovative solutions to some of healthcare’s biggest challenges. Here are the details on this position. Your role in our mission Maintain in-depth understanding and hands-on experience in Finance & Accounting operations. Manage contract revenue and costs including preparation of journal entries and balance sheet reconciliations. Perform month-end close activities in li...

Dear All, Greetings from Rain Cements Ltd (Priya Cement) We have an opening for Manager / Sr. Manager - Costing Job Location: Corporate Office, Hyderabad Job description: Rain Cements, a thirty-nine-year-old company headquartered in Hyderabad and known for manufacturing and marketing Priya Cement, is seeking an experienced Manager / Sr. Manager - Costing who is responsible for overseeing and managing all aspects of cost accounting and financial analysis related to production, operations, and services. This role ensures accurate cost allocation, supports budgeting and forecasting, and provides actionable insights to improve profitability and operational efficiency Role & Responsibilities Anal...

Key Responsibilities Strong Engineering Background: Proven experience across multiple technologies and system architectures throughout career. Leadership Experience: Demonstrated ability to lead and manage a team of 45 engineers ; experience in mentoring, code reviews, and project ownership. Backend Development Expertise: Proficiency in Go (Golang) and/or Java for building scalable backend systems. Database Skills: Strong knowledge of PostgreSQL and SQL for schema design, optimization, and data management. Cloud Experience: Hands-on experience with Google Cloud Platform (GCP) services, deployment, and monitoring. Compliance Knowledge: Familiarity with data privacy regulations such as GDPR an...

Maintain and reconcile general ledger accounts with high accuracy. Handle month-end and year-end close activities, including journal entries and account reconciliations. Generate accurate and timely client invoices based on timesheets, purchase orders, or Statement of Work (SOW). Process vendor invoices and payments and resolve any discrepancies efficiently. Manage GST lifecycle including filing (GSTR-1, GSTR-3B), and reconciliations. Ensure timely calculation, deduction, and deposit of TDS as per applicable laws. Support financial reporting, audits, and special projects with insight and integrity. Drive process improvements to enhance financial reporting accuracy and timeliness. Job Require...

We are looking for a skilled Revenue Manager with 7 to 14 years of experience in the hospitality industry, preferably with Hyatt. The ideal candidate will have a strong background in revenue management and analysis. Roles and Responsibility Develop and implement effective revenue management strategies to optimize hotel occupancy and rates. Analyze market trends and competitor activity to inform revenue decisions. Collaborate with sales and marketing teams to drive revenue growth through promotional campaigns and events. Monitor and report on key performance indicators, such as revenue per available room and occupancy rates. Identify opportunities to increase revenue through upselling and cro...