10076 Variance Analysis Jobs - Page 37

About The Role Skill required: Com.Bkg- Commercial Real Estate - Commercial Loan Servicing Designation: Service Delivery Operations Team Lead Qualifications: Any Graduation/MA/Master of Business Administration Years of Experience: 8 to 13 years What would you do? We help clients address quality and productivity issues, keep pace with customer expectations, navigate regulatory and operational pressures and ensure business sustainability by transforming their banking operations into an agile, resilient operating model.The Corporate banking /Wholesale banking team is responsible for helping clients and organizations processes trade finance transactions by providing superior service delivery to ...

This role is responsible for leading the Record-to-Report (R2R) function, ensuring accurate end-to-end accounting and timely financial reporting. You will manage a team of analysts, oversee th-end close processes, and deliver high-quality financial statements in compliance with GAAP/IFRS standards. The position involves stakeholder collaboration, audit support, and driving process improvements to enhance efficiency. Strong leadership, analytical skills, and expertise in ERP and reconciliation tools are essential. This is an opportunity to influence financial operations and contribute to strategic ision-making in a dynamic environment. So, what does it take to be successful in this role? Lead...

The Financial Accounting and Reporting Manager - EMEA is responsible for delivering accurate and timely financial reporting, performing in-depth financial analysis to support strategic ision-making all while ensuring compliance in the Sciex EMEA countries. The chosen candi will lead and mentor a team of professional accountants. This position reports to the Senior Financial Accounting and Reporting Manager and is part of the Finance Shared Services Center team located in Mumbai. This will be an on-site role with flexibility for high-demand th-end closing cycles. In this role, you will have the opportunity to: Mentor, engage, and develop a team of accounting professionals through training and...

Contribute to process improvement initiatives in planning workflows. Required Skills Strong analytical and problem-solving skills. Proficiency in MS Excel; exposure to planning tools (SAP, Power BI) is a plus. Basic understanding of ficial planning and budgeting concepts. Good communication and collaboration skills. Education Bachelor s degree in Fice, Commerce, Economics, or related field Qualified individuals with a disability request a reasonable accommodation if you are unable or limited in your ability to use or access the Hitachi Energy career site as a result of your disability. You request reasonable accommodations by completing a general inquiry form on our website. Please include y...

Job description Candi should have experience in performing following responsibilities; Preparing financial model of infrastructure sector Create & Up Company Business Plan Conduct Profitability Analysis by undertaking Project Cash Flow Review Create and Review CMA Data for Working Capital Limits with Banks Compose Corporate Presentation for Pitching Institutional Investors like Private Equity and Non-Banking Finance Company Conduct Variance Analysis of Project Execution through thly Review Meeting (MRM) Assist in Quarterly and Annual Consolidation of Financial Statements Track Order Book Movement Support Company in undergoing Financial Due-diligence Prepare & Up Cost MIS of Project for Manag...

DECISION SUPPORT AND STRATEGIC INITIATIVES: Provide financial insights, recommendations, and scenario analysis to support strategic initiatives, new service line development, and revenue enhancement opportunities Collaborate with cross-functional teams to evaluate the financial feasibility of new programs and initiatives Assist in contract negotiations, financial due diligence, and merger and acquisition activities, as required COMPETITION ANALYSIS: Conduct competitive analysis to identify key market trends, competitors' financial performance, and strategic initiatives within the healthcare industry Monitor and assess the competitive landscape, including new entrants, mergers, acquisitions, ...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis New Associate Qualifications: Chartered Accountant/Cost And Works Accountant/Master of Business Administration Years of Experience: 0 to 1 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...

Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 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 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 clients in more than ...

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 insightful analysis, help track performance against goals, and co...

About The Role – 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 ins...

Key Responsibilities Financial Planning & Forecasting oAssist in the preparation of annual budgets, quarterly forecasts, and long-range financial plans. oCollect and validate inputs from cross-functional teams to ensure accurate assumptions. Reporting & Analysis oPrepare monthly and quarterly management reporting, including variance analysis and trend identification. oSupport the development of KPIs and dashboards to track financial and operational performance. Business Partnering oProvide analytical support to business leaders, translating financial results into meaningful insights. oWork with stakeholders across functions to support decision-making and operational efficiency. Financial Mod...

Your role and responsibilities Key Responsibilities Financial Planning & Forecasting o Assist in the preparation of annual budgets, quarterly forecasts, and long-range financial plans. o Collect and validate inputs from cross-functional teams to ensure accurate assumptions. Reporting & Analysis o Prepare monthly and quarterly management reporting, including variance analysis and trend identification. o Support the development of KPIs and dashboards to track financial and operational performance. Business Partnering o Provide analytical support to business leaders, translating financial results into meaningful insights. o Work with stakeholders across functions to support decision-making and ...

Your role and responsibilities Key Responsibilities Financial Planning & Forecasting o Assist in the preparation of annual budgets, quarterly forecasts, and long-range financial plans. o Collect and validate inputs from cross-functional teams to ensure accurate assumptions. Reporting & Analysis o Prepare monthly and quarterly management reporting, including variance analysis and trend identification. o Support the development of KPIs and dashboards to track financial and operational performance. Business Partnering o Provide analytical support to business leaders, translating financial results into meaningful insights. o Work with stakeholders across functions to support decision-making and ...

About the position Location: Bengaluru Hybrid Flora Food Group is on an exciting journey of growth and expansion, and we are seeking a Junior Finance Analyst to join our high-performing regional team. This newly created role offers a unique opportunity to work closely with regional finance/leadership team and gain deep exposure across multiple markets, shaping the financial future of one of the fastest-growing regions. You will be a key member of the regional FPA Centre of Excellence, supporting multiple market finance teams in delivering high-quality financial analysis, reporting, and insights. This role will help drive standardization, accuracy, and efficiency across daily, weekly, and mon...

About the position Location: Bengaluru Hybrid Flora Food Group is on an exciting journey of growth and expansion, and we are seeking a Senior Finance Analyst to join our high-performing regional team. This newly created role offers a unique opportunity to work closely with regional finance/leadership team and gain deep exposure across multiple markets, shaping the financial future of one of the fastest-growing regions. You will be a key member of the regional FPA Centre of Excellence, supporting multiple market finance teams in delivering high-quality financial analysis, reporting, and insights. This role will help drive standardization, accuracy, and efficiency across daily, weekly, and mon...

Career Area: Finance Your Work Shapes the World at Caterpillar Inc. When you join Caterpillar, youre joining a global team who cares not just about the work we do - but also about each other. We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities. We dont just talk about progress and innovation here - we make it happen, with our customers, where we work and live. Together, we are building a better world, so we can all enjoy living in it. Your Impact Shapes the World at Caterpillar Inc When you join Caterpillar, youre joining a global team who cares not just about the work we do - but also about each other. We are the makers, prob...

Job description Candidate should have experience in performing following responsibilities; Preparing financial model of infrastructure sector Create Update Company Business Plan Conduct Profitability Analysis by undertaking Project Cash Flow Review Create and Review CMA Data for Working Capital Limits with Banks Compose Corporate Presentation for Pitching Institutional Investors like Private Equity and Non-Banking Finance Company Conduct Variance Analysis of Project Execution through Monthly Review Meeting (MRM) Assist in Quarterly and Annual Consolidation of Financial Statements Track Order Book Movement Support Company in undergoing Financial Due-diligence Prepare Update Cost MIS of Projec...

Business Contribution Ensuring efficient use of resources Providing insights into informed decision-making Maintaining effective and cost systems Supporting strategic planning Ensuring compliance with regulations Enhancing reporting for better performance tracking Improve process and operational performance of the entities What you will do: Data Analysis Cost Management: Collect and analyze daily operational costs. Establish standard costs for materials, labor, and overhead. Compare standard and actual costs to identify discrepancies. Reporting Insights: Prepare variance analysis reports (PPV, material revaluation, labor efficiency, exchange rate variances). PPV Analysis Provide insights to ...

To get the best candidate experience, please consider applying for a maximum of 3 roles within 12 months to ensure you are not duplicating efforts. Job Category Finance Job Details About Salesforce Salesforce is the #1 AI CRM, where humans with agents drive customer success together. Here, ambition meets action. Tech meets trust. And innovation isn t a buzzword it s a way of life. The world of work as we know it is changing and were looking for Trailblazers who are passionate about bettering business and the world through AI, driving innovation, and keeping Salesforces core values at the heart of it all. Ready to level-up your career at the company leading workforce transformation in the age...

We are looking for a highly skilled and experienced Business Controlling Professional with 3 to 7 years of experience to join our team in Bengaluru. The ideal candidate will have a strong background in budgeting, forecasting, and financial analysis. Roles and Responsibility Lead budgeting and forecasting for cost centers and drive sharp variance analysis. Calculate hourly rates, manage revenue recognition and billing, and oversee accounts receivable and payable. Analyze P&L and balance sheet, review GL line items, and clear risks across GR/IR, A/R, A/P, FAR, vendor retention, advances, and interim accounts. Create and maintain records for foreign delegations, including individual orders, ISA...

We are looking for a highly skilled and experienced finance professional to join our team as an Assistant Vice President in Financial Control. The ideal candidate will have a strong background in financial control, accounting, and risk management, with 5-10 years of experience. Roles and Responsibility Manage the preparation and presentation of accurate and timely financial statements and other accounting records. Support the identification, assessment, and mitigation of financial risks, reporting these risks to senior colleagues. Develop and maintain a robust system of internal controls to safeguard assets and ensure the accuracy of financial data. Implement up-to-date financial policies an...

We are looking for a skilled professional with 8 to 12 years of experience to lead our financial reporting function, ensuring full compliance with RBI circulars and Accounting Standards. The ideal candidate will have a strong background in financial reporting and compliance under I-GAAP and RBI guidelines. Roles and Responsibility Oversee end-to-end I-GAAP reporting and ensure compliance with all applicable accounting standards. Conduct detailed variance analysis of financial statements on a monthly basis. Prepare and deliver monthly financial presentations for the CFO. Review and strengthen internal controls over financial reporting and the finance department. Monitor risk and control frame...

We are looking for a highly skilled and experienced professional to fill the role of Manager I, FP&A Commercialization. The ideal candidate will have a strong background in finance and accounting, with expertise 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. Collaborate with cross-functional teams to drive business growth. Prepare and present financial reports to senior management. Identify and mitigate financial risks. Develop and maintain relationships with external stakeholders. Job Requirements Bachelor's degree in Finance or Accounti...

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...