10053 Variance Analysis Jobs - Page 37

Purpose/Objective To assist in various F&A functions at site such as SAP(ERP) entry, strategic evaluation of activity involves in a job to institute and strengthen internal control with cost optimization as end in mind. Proficient in Microsoft Excel and SAP. Thorough knowledge of Accounting Principles and Audit Procedures. Knowledge and experience of IND-AS and Taxation. Proactive and agile to facilitate business to streamline the process and improve adherence of guided principal and SOP. Hands on exposure of monitoring project with strict budgetary control. Excellent insight to vouch the activity with available record, analytical approach to evaluate transactional records, understand the la...

OU Controller Company:*Hitachi, Ltd. --- Job Summary The OU Controller at Hitachi, Ltd. will be responsible for the overall ficial management and integrity of a specific Operating Unit (OU), ensuring robust ficial reporting, effective cost control, and strategic ficial planning in alignment with company objectives. --- Job Responsibilities Oversee and manage all ficial operations within the assigned Operating Unit, including general accounting, ficial reporting, budgeting, forecasting, and analysis. Ensure compliance with corporate accounting policies, IFRS, and local statutory regulations. Lead the monthly, quarterly, and annual ficial close processes for the OU, guaranteeing accurate and t...

Scope Use of record is mandatory for employees supervised by Human Resources of FMC D-GmbH, location Bad Homburg. All not affected organisations have to at least address the topics indicated by in their corresponding local documentation. Function* Title (m/f/d): Financial Planning & Analysis Senior Specialist - Supply Chain Care Enablement Goal of function: The FP&A Senior Specialist is responsible for performing the day-to-day transactional activities within Financial Planning & Analysis, ensuring the delivery of high-quality, business-oriented services. The role focuses on financial planning and analysis activities to support effective decision-making and drive business performance. This p...

In This Role, Your Responsibilities Will Be: Leading new Item activation process - identify sources suitable for the project needs, co-ordinate with purchase team and ensure RFQ sent at the right time and decide best cost / delivery resource suitable for the project. Material master control - Review of all attributes of material master and guide the purchase team with timely reviews / dashboards Strategic Initiatives - Support material planning with Strategic inventory initiatives, GSC with project purchase cost reduction initiatives vide E-Auction etc and have track of cost savings Review of Excess & Obsolete Inventory and providing appropriate data to Purchase team as alternate parts. Annu...

Job Title: Finance Controller Location: Bangalore (On-site) Experience: 3-5 Years Qualification: Chartered Accountant (CA) About the Role: We are looking for a dynamic and detail-oriented Finance Controller to join our fast-growing startup. As a key member of the leadership team, you will manage the financial health of the organization, ensure statutory compliance, and support fundraising initiatives. Key Responsibilities: Oversee the entire finance function, including budgeting, forecasting, and variance analysis. Manage and ensure accurate financial reporting, MIS, and compliance with accounting standards. -Lead preparation and review of monthly, quarterly, and annual financial statements....

We are looking for a highly skilled and experienced professional to join our team as a Manager I, FP&A Operations. The ideal candidate will have a strong background in financial planning and analysis. Roles and Responsibility Develop and implement financial models to forecast revenue and expenses. Analyze financial data to identify trends and areas for improvement. Prepare and review financial reports to ensure accuracy and compliance. Collaborate with cross-functional teams to achieve business objectives. Develop and maintain relationships with key stakeholders. Identify and mitigate risks associated with financial planning and analysis. Job Requirements Strong knowledge of financial concep...

We are looking for a highly skilled and experienced finance professional to join our team as a Manager I, FP&A. The ideal candidate will have a strong background in financial planning and analysis. Roles and Responsibility Develop and implement financial models to forecast revenue and expenses. Analyze financial data to identify trends and areas for improvement. Prepare and review financial reports to ensure accuracy and compliance. Collaborate with cross-functional teams to achieve business objectives. Develop and maintain relationships with key stakeholders. Identify and mitigate financial risks to the organization. Job Requirements Strong knowledge of financial concepts and principles. Ex...

We are looking for a highly skilled and experienced finance professional to join our team as a Therapy Cluster Finance Partner in the Respiratory space. The ideal candidate will have a strong background in finance and experience working with cross-functional teams. Roles and Responsibility Develop and implement financial strategies to achieve business objectives. Analyze financial data and provide insights to support business decisions. Collaborate with cross-functional teams to drive business growth. Manage and optimize financial performance metrics. Ensure compliance with regulatory requirements. Identify and mitigate financial risks. Job Requirements Strong knowledge of financial concepts...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Associate Qualifications: BCom Years of Experience: 1 to 3 years 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 world’s 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 clients in m...

Role & responsibilities Ensure MRN & Invoicing happen as per SOP Plant SOP & control measures Plant audits coordination Plants inventory control Plant purchase control process Capex ROI Capex Purchase OEM Purchase Plants budget control Plant GST Compliances and returns Plant cost saving projects Plant Material usage variance analysis Line Wise ME, PE analysis Support other functions in plant Tracking of Budgets Tracking of Capex spends Plant local purchase coordination Plant PR coordination Plant Logistic and Shipping Cost reduction Scrap sales State Incentive GM Industry coordination Plant petty expenses Preferred candidate profile MIN 10 YRS EXP POST CA

Keyloop bridges the gap between dealers, manufacturers, technology suppliers and car buyers. We empower car dealers and manufacturers to fully embrace digital transformation. How? By creating innovative technology that makes selling cars better for our customers, and buying and owning cars better for theirs. We use cutting-edge technology to link our clients’ systems, departments and sites. We provide an open technology platform that’s shaping the industry for the future. We use data to help clients become more efficient, increase profitability and give more customers an amazing experience. Want to be part of it? Scope As part of the Finance team that support Chief Customer Officer (Business...

Greetings from Manpower Resources India (P) ltd. Manpower Resources India (P) Limited, a leading Executive Search company, offers services in Power, Steel, Infrastructure, Oil & Gas, Cement, Engineering space. Please find all the details regarding the company and the job profile below for one of our client's requirement. We have been mandated by a leading conglomerate is into freight forwarding for the below mentioned position. Position Name: Manager/Sr. Manager- Pricing Location: Andheri East, Mumbai Qualification : Bachelor's degree in Finance, Business, Economics, or related field MBA/Post Graduate (Full Time)/ Diploma in EXIM Experience : Min. 8+ years of experience IT Skills : SAP, MS o...

Project Financial Execution & Controlling: Manage all commercial and financial aspects of assigned projects. Ensure accurate and timely recording of project financials in SAP in compliance to Siemens Financial Reporting Guidelines and local GAAP. Monitor and control project costs, revenues, and profitability. Support monthly and quarterly performance reviews with financial insights and variance analysis. Monitor and optimize project cash flow, including forecasting and planning. Manage receivables and follow up on outstanding debtors to ensure timely collections. Ensure adherence to internal and external compliance requirements, including EXIM and site-specific regulations. Support audits an...

Key Responsibilities: A day in the life of an Infoscion As part of the Infosys consulting team your primary role would be to actively aid the consulting team in different phases of the project including problem definition effort estimation diagnosis solution generation and design and deployment You will explore the alternatives to the recommended solutions based on research that includes literature surveys information available in public domains vendor evaluation information etc and build POCs You will create requirement specifications from the business needs define the to be processes and detailed functional designs based on requirements You will support configuring solution requirements on...

Job Description Summary We have a great an opportunity for an experienced FP&A professional to join our evolving UK&I Finance team in London This role will see you support the UK&I business in the development and successful delivery of the financial strategy, financial planning, forecasting, and market intelligence You will also be working closely with the UK&I Finance Business Partners, championing growth by producing intelligent financial analysis that helps business decisions on corporate development As well as management of at least one direct report, which in time may increase Job Description About the role: Analysis and decision making Generating insights and analysis from monthly mana...

Role: Senior Finance Manager Location: Ahmedabad, Gujarat, India ( On-site) Employment type: Full-time Industry: Space Technology About Catalyx Space: We're building AWS for spaceproviding in-space experiments and tech demos across LEO, deep space, and lunar orbit. Our offerings include unmanned labs, testbeds for rideshare and dedicated missions, and re-entry capsules for payload return. We simplify access with end-to-end solutions, no minimum mass limits, zero integration fees, and fast deployment (?6 months), serving biopharma, semiconductors, materials science, defense, and more. Role: Partner with the COO to build and scale our finance function. Lead investor-facing MIS, cross-border co...

Key responsibilities Displays deep understanding of the contract commercial business case. Single point of contact on Commercials for Client/Engagement Partner/Tax Account Lead and Tax Leadership. Drive and activate contract commercial clauses, providing early visibility of non-compliance. Build visibility of global engagement financials drive commercial governance with Tax Leadership, Engagement Partner, Delivery lead etc. Report financial variances to plan, supported by root-cause analysis and recommend how to manage risks/ realise opportunities. Support renewal of contracts. Lead and deploy trained Commercial Operations team, in compliance with the established standards and QRM requiremen...

Job Title: Finance Analyst Experience Required: 2-4 Years Open Positions: 1 Location: Noida Department: Finance & Accounts Role Overview: We are seeking a highly analytical and detail-oriented Finance Analyst to support financial planning, reporting, and decision-making across the organization. The ideal candidate will have strong financial modeling skills, proficiency in data analysis, and the ability to evaluate business performance to support strategic initiatives. This role will work closely with finance leadership and cross-functional teams to ensure financial accuracy, budgeting efficiency, and strong internal controls. Key Responsibilities: Develop and analyze financial models for bud...

Greetings for the day!!! We are looking for the role of Lead - Finance Business Partner for an Engineering & Manufacturing organization Role : Lead - Finance Business Partner Level : General Manager (GM) Location : Pune, Maharashtra Function / Business Unit : Finance Energy Solutions, Manufacturing, E-Powertrain, Special Applications Education: Chartered Accountant (CA) Mandatory Experience: 11-20 years of finance experience with strong exposure to business partnering, ideally in manufacturing or engineering industries Reporting To : Chief Financial Officer (CFO) Direct Reports : Yes – 6 team members Role Purpose Statement Lead financial planning, analysis, and strategic business partnering ...

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...

Experience5 to 10 Job location Hyderabad Job description mail ur resume on pooja.kalse@orcapod.work' Financial Analysis Budgeting Forecasting Financial Planning

A) Designation and Department - Sr. Manager / Manager - Finance & Accounts B) Job location - Vijayawada (Plant location) B) Education Qualification - CA Inter / ICWA C) Role & responsibilities :- 1. Handling day to day operation of Finance function at the factory to ensure proper accounting and finalization of factory and company accounts in timely manner. 2. Inventory Management- physical verification, controlling damage generation & disposal. 3. Ensuring accuracy of costing data and ensuring smooth system driven internal process flow for cost calculation and data collection. 4. To ensure timely closure of accounting process for reporting, 5. Account Receivable for ascertaining debtors cred...

Role & responsibilities Lead month-end close & accurate financial reporting Apply IFRS revenue recognition Manage billing, forecasting & budgeting Drive variance analysis & management reviews Handle audits & ad-hoc financial reports Preferred candidate profile Strong finance & accounting knowledge Excellent communication Experience in MNC, cross-functional teams

Company Description Vialto Partners is a market leader in global mobility services. Our purpose is to Connect the world. We are unique and the only stand-alone global mobility business. This presents a rare opportunity for our clients, stakeholders and colleagues. Our teams help companies streamline and effectively manage their global mobility programs in a cost-efficient and compliant manner. Our services focus on providing cross-border compliance and risk assessment for tax, immigration, business travel, rewards and compensation, and remote work. Working at Vialto Partners is about getting the chance to be part of a global and dynamic team. Globally, Vialto Partners has over 6,500 staff in...

Purpose/Objective Team Member - Civil (Estimation) develops precise cost estimates for civil works, including foundational structures and ancillary construction, by leveraging technical expertise, advanced costing methodologies, and market intelligence. The role ensures alignment with project requirements through detailed interpretation of architectural and structural documents, proactive risk identification, and effective vendor engagement. Additionally, the role collaborates with other disciplines to integrate civil cost components seamlessly, conducts variance analysis, and adopts industry-leading tools and practices to refine estimation processes. Key Responsibilities of Role table {mso-...