5466 Variance Analysis Jobs - Page 37

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Delivery Lead Manager Qualifications: Any Graduation Years of Experience: 13 to 18 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 ...

Key Deliverables: Creating, delivering and standardizing discrete event simulation models of existing and future manufacturing Lines/Plants and FALs . Creating and defining the future processes, improved ways of working (WoW). Collaborating with industrial engineers on discrete event simulation simulations to balance production rate across processes, understand material discrete event simulation, determine buffer requirements and maximize factory throughput. Key Responsibilities Produce and maintain discrete event simulation models Defining/ specifying the most appropriate WoW for generating discrete event simulation simulations for Airbus Defining and creating knowledge transfer solutions S...

This team consists of several processes like Accounts Payable, Accounts Receivable, General ledger (Reconciliations and Journals support), Reporting, Tax, Control and Compliance The Analyst will be part of one of these areas and will be responsible for processing, recording, maintaining, reconciling of financial transactions and reports Responsibilities: Research, reconcile, and update financial transactions Processing and posting of journal entries for all kinds of transactions General ledgers as well as balance sheet heads reconciliations Recording and maintaining various processes related to Accounts Receivable and Payables Update transactions details in database/applications Prepare repo...

We are seeking a highly skilled and experienced Senior Executive U.S. Accounting with strong proficiency in QuickBooks Online . The ideal candidate will be responsible for overseeing day-to-day accounting operations, ensuring compliance with U.S. GAAP, and supporting financial reporting and audits. This role demands accuracy, analytical thinking, and the ability to work independently in a fast-paced environment. Key Responsibilities: Manage and oversee general ledger accounting , accounts receivable , and accounts payable . Maintain accurate financial records using QuickBooks Online . Prepare and review monthly, quarterly, and annual financial statements . Ensure compliance with U.S. account...

Ensure all product prices in Microsoft Dynamics ERP are accurate, up-to-date, and reflect company pricing strategy. Monitor and track price changes and new price entries in Microsoft Dynamics. Overview and verify new price updates or entries to ensure they follow internal procedures and business rules. Profitability Analysis of Invoices & Inventory: Analyze invoice profitability by comparing cost prices, selling prices, and margins using the ERP system. Monitor and validate the cost price of inventory in Microsoft Dynamics to ensure accurate stock valuation. Assess cost vs. revenue to ensure margins are in line with business targets and profitability goals. Price Structure Optimization: Ensu...

Job Overview Lead and manage multiple productivity & cost improvement projects simultaneously Support the development of global TE cost standards for responsible commodity Analyze part data to identify and prioritize future projects and opportunities Benchmark internal, competitor and supplier parts to identify gaps and/or technology advancements for responsible commodity Develop cost estimations (should-cost or clean sheet) and identify, summarize, and present cost gaps to key stakeholders Analyze manufacturing overhead including cycle times, components, assembly, inspection etc. Collaborate across teams and build rapport to implement savings Supports the design and development of proposed ...

Location: Chakan Job Description IGAAP and UGAAP Reporting Maintaining Fixed Asset Register Budgeting/ Forecasting/GVAT and analyzing the variances if any Co-ordinating for Statutory audits, Sox audit, internal Audit and Cost Audits. Standard cost calculation and variation analysis from actual cost Inventory Valuation MIS Reporting Product Costing Co-ordinating with operation team to validate the productivity project savings Supporting plant operations to achieve key financial matrix EDPMS/IDPMS cases closure GST Support

verse day-to-day finance and accounting operations within assigned unit or full property Manage budgeting, forecasting, cash flow projections, and analysis Regular variance reporting comparing actuals vs budget, with insights and actionable recommendations Implement and review internal controls, audit procedures, and ensure compliance with financial policies Design and maintain MIS and financial reporting systems for operational and executive use Manage payables/receivables, guest ledger, city ledger, debt collection, invoices, purchase orders, and reconciliations Conduct cash and income audits, detect variances, and perform modal adjustments/write-off reporting Support payroll tracking and ...

At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. Job Overview The Financial Analyst ESG&A will regularly interact with various stakeholders to support planning activities and provide analytics. The role as direct responsibility over ESG&A planning part of the INDG Shared P&L. The role will act as coordinator in some key ESG&A areas. The Financial Analyst ESG&A will regularly interact with various functional budget owners and segment leaders as well as the legal entity finance teams across the globe to support planning activities and provide analytics Job Responsibilities: Continuous dir...

Job Overview Lead and manage multiple productivity & cost improvement projects simultaneously Support the development of global TE cost standards for responsible commodity Analyze part data to identify and prioritize future projects and opportunities Benchmark internal, competitor and supplier parts to identify gaps and/or technology advancements for responsible commodity Develop cost estimations (should-cost or clean sheet) and identify, summarize, and present cost gaps to key stakeholders Analyze manufacturing overhead including cycle times, components, assembly, inspection etc. Collaborate across teams and build rapport to implement savings Supports the design and development of proposed ...

Manage the day-to-day activities of the finance team and ensure the completion of all general ledger-related tasks. Prepare, review, and analyze general ledger entries to ensure accuracy and compliance with accounting principles and company policies. Perform balance sheet reconciliations to ensure the accuracy of all balance sheet accounts and investigate and resolve any variances. Maintain prepaid schedules and perform monthly analysis to ensure accurate recording and amortization of prepaid expenses. Conduct variance analysis on key expense and revenue accounts to identify trends, anomalies, and opportunities for improvement. Partner closely with stakeholders to ensure accruals and expense...

Collaborate with senior leadership to provide financial insights and decision support. Work closely with cross-functional teams such as HR, Procurement, and Operations to align financial planning and reporting. Liaise with auditors, tax consultants, and regulatory bodies. 2. Capacity Building Lead, mentor, and upskill the accounts and finance team. Drive automation, digital tools adoption, and process improvements. Ensure documentation integrity and knowledge sharing across departments. 3. Reporting and Documentation Oversee preparation of financial statements, audit schedules, and MIS reports. Ensure timely and accurate statutory compliance (GST, TDS, Income Tax, etc.). Manage budgeting, va...

Collaborate globally to support key projects and ensure effective communication across time zones. Develop and maintain system integrations for seamless data flow with Workday Adaptive Planning. Utilize SQL skills to optimize integrations and configurations. Facilitate data mapping for accurate and efficient data transfer. Understand integration requirements and deliver solutions with cross-functional teams. Provide on-call support during peak business planning phases. Manage and maintain components like sheets, formulas, access rules, reports, and dashboards within Workday Adaptive Planning.

Collaborate globally to support key projects and ensure effective communication across time zones. Develop and maintain system integrations for seamless data flow with Workday Adaptive Planning. Utilize SQL skills to optimize integrations and configurations. Facilitate data mapping for accurate and efficient data transfer. Understand integration requirements and deliver solutions with cross-functional teams. Provide on-call support during peak business planning phases. Manage and maintain components like sheets, formulas, access rules, reports, and dashboards within Workday Adaptive Planning. About You Skills and Qualifications Strong understanding of system integrations with data warehouses...

FINANCIAL CONTROLLER Job Role: The ideal candidate will be responsible for financial strategy, financial planning and analysis, financial reports, company audits, compliance, and bank relationships. They will collaborate with the executive team to make decisions regarding company's financial strategy and operations. The candidate will possess a strong background in finance and management. Job Description: • Manage the monthly consolidation of Profit and Loss statement and balance sheet • Develop and maintain financial reports and schedules • Control post-closing entries and consolidation adjustments • Perform various control procedures to ensure the integrity of reported financial results • ...

Air India is looking for Customer Journey Controllers to join our dynamic team and embark on a rewarding career journey Oversee financial reporting and accounting functions. Develop and implement financial policies and procedures. Ensure compliance with accounting standards and regulations. Manage budgeting and forecasting processes. Provide financial analysis and support to management.

S&P Global Commodity Insights The Role: Consultant/ Senior Consultant, Oil Markets, Midstream & Downstream (OMD) Consulting within the S&P Global Commodity Insights Consulting Team The Team: This position is in the fast-growing Middle East and Indian Subcontinent (MDEI) consulting team of the Oil Markets, Midstream & Downstream (OMD) in S&P Global Commodity Insights division. We advise clients on crude oil, refined product, storage, retail markets and custom scenarios in the MDEI region and support our clients understanding of the increasing interdependence between crude markets, refining, petrochemical, energy transition (including biofuels) & mobility. The Impact: We are proud to have deve...

About the Role: Grade Level (for internal use): 08 The Role: Specialist, AP/T&E Reconciliations (Record to Report) Reporting to Team Lead, AP/T&E Reconciliations (Record to Report) The Team: Be part of a global record to report team and collaborate with domestic and international retained staff, Treasury, Intercompany; AP & OTC teams, and all global business units focusing on achieving team/company objectives. The Impact: The position will perform the AP/T&E reconciliations. The individual will also be helping the Record to report team on the ad hoc reporting and audit requests and ensure the adherence to our SOX policies and procedures related to AP/T&E reconciliations. The position will be...

Oversee the entire product costing process, including raw materials, labor and overhead Perform cost-benefit analysis for new products, materials, and process improvements Preferable in manufacturing setup and capital equipment or automotive industry Required Candidate profile Monitor the company’s financial performance related to product costing and provide report to management Conduct audit of raw material, finished goods, and work-in-progress to ensure accurate valuation

Job Description: Cost Controller manages and monitors project's / organization's costs to ensure it stays within budget, analyzing expenses, tracking labor and material costs, reporting on financial performance to management, and working with project managers to implement cost-saving measures. Expertise in financial and project management software to forecast expenditures, manage change orders, and ensure compliance with financial policies and contractual requirements, ultimately contributing to the organization's profitability and financial stability. Key Responsibilities Cost and performance accounting : Recording, analyzing, and controlling production costs. Budget planning & forecasting ...

Job Description Summary This role is pivotal in supporting the HQ Income Statement (IS) leader through high-quality financial analytics, close support, and coordination across global teams. The candidate will act as a trusted partner by providing reliable financial inputs, insight-driven reporting, and enabling timely decision-making, particularly around quarter-end and month-end processes. Job Description Key Responsibilities: Support daily pacing calls with regional finance teams during month-end and quarter-end close cycles, ensuring seamless communication and alignment. Consolidate and analyze Actuals, Forecast, and Budget data across multiple business units, highlighting key drivers and...

About us At ExxonMobil, our vision is to lead in energy innovations that advance modern living and a net-zero future. As one of the world s largest publicly traded energy and chemical companies, we are powered by a unique and diverse workforce fueled by the pride in what we do and what we stand for. The success of our Upstream, Product Solutions and Low Carbon Solutions businesses is the result of the talent, curiosity and drive of our people. They bring solutions every day to optimize our strategy in energy, chemicals, lubricants and lower-emissions technologies. We invite you to bring your ideas to ExxonMobil to help create sustainable solutions that improve quality of life and meet societ...

. Key Responsibilities: Financial Planning & Forecasting: Preparation of annual budgets, quarterly forecasts, and long-term financial plans. Collaborate with cross-functional teams to gather inputs and ensure accurate financial projections. Provide insights into variances between actual results and forecasts, identifying key drivers and trends. Planning CAPEX investment for the organization and tracking. Perform detailed financial analysis to support strategic decision-making and operational improvements. Analyze business performance metrics, including revenue, costs, margins, and profitability. Develop dashboards and reports to track KPIs and highlight areas requiring attention. Business Pa...

About Us We are seeking an FP&A Lead to join the Founder s Office and play a pivotal role in shaping our financial strategy and execution. This is not a typical finance role you ll work hands-on with numbers while also partnering directly with the Founder and leadership team to influence the company s direction. If you enjoy moving seamlessly between deep financial analysis and strategic decision-making , this role is for you. Key Responsibilities Lead financial planning cycles: annual budgets, quarterly forecasts, and long-term business plans. Build and refine financial models, MIS reports, and dashboards to track performance. Conduct variance analysis, highlight business risks/opportunitie...

Select how often (in days) to receive an alert: Select how often (in days) to receive an alert: Location : Mohali City : Mohali State : Punjab (IN-PB) Country : India (IN) Requisition Number : 41246 Job Description Business Title Senior Manager - RTR Global Job Title Mgr II Finance RTR Global Function Business Services Global Department Finance - Record to Report Organizational Level 7 Reporting to DGM-Finance Record to Report Size of team reporting in and type 10-15 team members Role Purpose Statement The Senior Manager of Record to Report (R2R) plays a crucial role in overseeing the entire financial reporting process, from transaction recording to report generation. This role needs a blend...