5466 Variance Analysis Jobs - Page 38

Essential Responsibilities: The Global Accounting Operations Center (GAOC), a component of the Qualcomm Controllership Team, is in charge to provide support in the accounting activities related to closing of the books of Qualcomm affiliates across globe. Services scope include preparatory and closing activities in areas like Compensation & Benefit, Treasury, Account receivable, Cash & Banking, Payments, Closing & Reporting, Intercompany, Fixed Assets and General Accounting. Primary responsibilities include: Manage and perform US GAAP general accounting activities Prepare and record properly supported standard entries. Perform activities required for month-end closing (preparing and posting j...

Essential Responsibilities: The Global Accounting Operations Center (GAOC), a component of the Qualcomm Controllership Team, is in charge to provide support in the accounting activities related to closing of the books of Qualcomm affiliates across globe. Services scope include preparatory and closing activities in areas like Compensation & Benefit, Treasury, Account receivable, Cash & Banking, Payments, Closing & Reporting, Intercompany, Fixed Assets and General Accounting. Primary responsibilities include: Manage and perform US GAAP general accounting activities Prepare and record properly supported standard entries. Perform activities required for month-end closing (preparing and posting j...

About The Role Job description:- Validation of original property document. Maintain, tracking & hands off to vendor for storage. Analyze & publishing LAP Monitoring MIS"™s. P LMC MIS:- Region wise Annexure D. Original property document not received status Storage of OPD to vendor Less than 1% spread rate. CKYC status. Welcome kit status. CERSAI status OPD Query MIS & comparison Repayment tracking MIS ROC charge creation review. PDD Monitoring.

About The Role Product Manager Department Commercial Bank Infrastructure Equipment Location Mumbai Reporting Relationships Product Head Number of Positions 1 Position Grade M3/M4 Building and managing relationships with manufacturers Product & Process Design, Development and Launch Carry out Process development/enhancement/changes as and when required. Responsible for achievement of key parameters of product performance Responsible for all processes related to the products, training various stakeholders on existing processes and new processes related to the product Work jointly with various distribution channels to increase the usage of the product MIS & Channel Contest Management Channel qu...

About The Role Team Member BIU - IT Department Information Technology Location Mumbai Number of Positions 1 Reporting Relationships Senior Manager Position Grade M3-M4 Prepare and assists MIS preparation for IT department including Financial MIS, and Internal MIS; Process review and documentation of the same Drive Automation of actual vs budgets in terms of overall opex, capex as well as headcount through business intelligence tool. Tracking Technology spends across various metrics, ROI and link it to business drivers and drive automation Ability to understand the problem statement and contribute to business process improvement and cost optimization initiatives Coordinate with different busi...

About The Role Job Responsbibilites: " To Ensure Quality portfolio. " To focus on improving Collections in the area assigned individually or in a team / as a team. " To adhere to the BANKS processes and procedures. " To adhere to Audit requirement Job Requirements: " Passion for Collection. " Willing to Take challenges and responsibility " Should have the ability to convince the customer to pay on our terms and conditions Educational Qualification Should be Graduate

Department Regulatory ReportingLocation MumbaiNumber of Positions 1Reporting Relationship Team Leader - Regulatory ReportingPosition Grade M3 / M4 Job Role: PAN Bank Exposure report and CRILC return :- Preparing the PAN Bank Exposure Report. Co-oridnating with various department of the bank to get the data / information for PAN Bank exposure data and other returns.Analysis of trend and reconciliation of Pan Bank exposure report with source data. Compiling, checking and filing the monthly CRILC return Highlighting major risks if any arising from the existing process or reporting and taking corrective action. Other monthly / quarterly returns/ exposure reportPreparing the Gift City Exposure Re...

About The Role KOTAK MAHINDRA BANK JOB DESCRIPTION MANAGER FINANCE DEPARTMENT - Finance and Accounts, BKC-Mumbai MAJOR ACTIVITIES ƒ˜ Assist in preparation of monthly, quarterly and annual financial statements as per Indian GAAP/IFRS/IND AS and Companies Act and as required by RBI. ƒ˜ Preparation of Monthly MIS Reports, variance analysis report, actual vs budgets reports and preparation of forecast statements. ƒ˜ Monitoring monthly financial performance of the business against budgets and undertake variance analysis to ensure that deviations are highlighted to various business/functions for corrective actions. ƒ˜ Assist in annual planning and budgeting cycle. ƒ˜ Ensure that the Books of Accou...

About The Role Description for Internal Candidates Job Role: Looking after credit underwriting of SENP / SEP cases by having deep understanding of applicants financials and business background post visiting customer. Delinquency monitoring for underwritten cases during the infant stage so as to keep delinquency to almost Nil levels. Managing the credit quality of underwritten cases. Having sound knowledge of present economic indicators as well as updates in mortgage industry. Maintaining decent productivity levels of processing. Being a team player while assisting the team in implementing HO & local policies at ground level. Handling of CPAs and mentoring them to extract quality in their out...

Project Analyst EU Job Summary If you are a Finance professional, Emerson has an exciting role for you! We are looking for a Project Analyst to work with our Financial Services Group in Pune. We value autonomy, self-reliance, fast movers, a passion for robust and ability to maintained quality of financial reporting. In This Role, Your Responsibilities Will Be: Managing the monthly reporting process, ensure timely and accurate reporting of financial information to internal and external stakeholders. Responsible for monthly, quarterly, and annual financial closes, meeting reporting deadlines. Preparing the Daily/ monthly flash for Orders and Sales at SYSS/ Site level Determining Correct revenu...

Job Description Summary Become part of a winning team and help to deliver the Green Energy transition Job Description Become part of a winning team and help to deliver the Green Energy transition High Voltage Direct Current (HVDC) systems enable utilities to move more power further, efficiently integrate renewables, interconnect grids, and improve network performance. HVDC systems utilize power electronics technology to convert AC and DC voltage and are ideal for supporting existing systems or building new power highways. Lead Project Controller Role & responsibilities: For a new HVDC project in Europe and UK, we are looking for a Project Controller who will be supporting the Lead Project Co...

Location: Vashi Navi Mumbai Qualification: CA Experience: 9 to 10 yrs exp post qualification in Pharma Formulation business OR from Manufacturing business Job Description Work closely with Promoters, CMD and Business Head for Business analysis. Calculation and analysis of free cash flow on monthly basis, Preparing Cash flow budget and tracking the same on Daily basis Preparation & Consolidation of Budgets, Forecast Keeping track / monitoring deposits, commission and Interest to C & F Agents. Monthly MIS preparation on Profit and Loss account division-wise., region wise profitability analysis and exceptional deviations reporting Sales: volume / price variance analysis, COGS analysis, analyse ...

Project Role : Engineering Services Practitioner Project Role Description : Assist with end-to-end engineering services to develop technical engineering solutions to solve problems and achieve business objectives. Solve engineering problems and achieve business objectives using scientific, socio-economic, technical knowledge and practical experience. Work across structural and stress design, qualification, configuration and technical management. Must have skills : Fatigue & Damage Tolerance F&DT Minimum 12 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Mechanical Engineering Practitioner, you will design, analyze, and build structures...

Expertise knowledge in cost accounting and understanding of Financial / ERP systems, o SAP expertise especially handling product costing related activities with an ability to handle basic system issues & also support complex scenarios. Support in an accurate and timely way the product costing activities which mainly involves- periodic costing runs, determine & maintain various costing objects such as rates, tariffs, duties, charges etc. as per product costing policy, perform variance analysis, handle error resolution, calculate & monitor mark ups for intercompany delivery etc. Active interaction with ISC functions, R2R experts, Accounting Controllers and FP&A about product costing & related ...

Job Summary: Responsible for general accounting work required to maintain the departments general ledger. Performs financial analysis of the departments chart of accounts and financial statements by identifying and analyzing variances. Key Responsibilities: Analyzes, records and reports accounting transactions in a timely manner. Prepares general ledger entries and account reconciliations. Responds to inquiries received from management, internal and external auditors, Sarbanes-Oxley audit group and others regarding financial results, special reporting requests, etc. Protects organization's value by keeping information confidential. Manages accountants or accounting clerks in maintaining the ...

Competencies: Communicates effectively - Developing and delivering multi-mode communications that convey a clear understanding of the unique needs of different audiences. Develops talent - Developing people to meet both their career goals and the organizations goals. Directs work - Providing direction, delegating, and removing obstacles to get work done. Ensures accountability - Holding self and others accountable to meet commitments. Manages ambiguity - Operating effectively, even when things are not certain or the way forward is not clear. Manages complexity - Making sense of complex, high quantity, and sometimes contradictory information to effectively solve problems. Values differences -...

Responsible for all accounting, budgeting, financial controls, and costs for a functional organization (i.e. supply chain, marketing, engineering, manufacturing, etc.). Ensures consistent application of accounting practices. Partners with the function to provide finance leadership across the organization. Key Responsibilities: Partners with function leaders to provide input into the development of business strategies. Provides financial guidance and direction to the function. Manages all accounting practices for the function; conducts the Annual Operating Plan (AOP) and forecast processes. Works with the business segment controller or business unit/line of business controller to apply consis...

SRMB STEEL In charge Accounts, Financial Planning & Control and Direct Taxation. About the Role To steer the Accounting Operations, Financial Planning and Analysis (FP & A) and Control and Direct Taxation for entities, ensuring robust budgeting, proactive forecasting, insightful business decision support, and standardized management reporting and Direct Taxation. The role plays a critical part in aligning finance with business strategy, strengthening performance management, and enabling data-backed decision-making across the enterprise. Responsibilities Integrate volume projections, pricing assumptions, cost plans, CAPEX/OPEX, and working capital into a cohesive financial plan. Establish rol...

Lead PLANT COSTING handling COST CONTROL, VARIABLE PRODUCTION COST, COST REDUCTION INITIATIVES, PLANT INVESTMENT CONTROL, ACCURATE BoM MAINT, VARIANCE ANALYSIS, PROJECT RELATED OERATIONS, STANDARDIZATION, BUDGETING, FORECASTING, GROUP REORTING etc Required Candidate profile BE Mech/IE 5+yrs exp into MECHANICAL PROJECTS with GREENFIELD MANUFACTURING unit Exp & skills in PROJECTS DESIGN, TECH REVIEW, SOLUTIONS DESIGN, FABRICATION, ROJECT COSTING, AutoCAD Work @ CHEYYAR Perks and benefits Excellent Perks. Call Mr. Prabhu @ 70108 63499 now

Lead PLANT COSTING handling COST CONTROL, VARIABLE PRODUCTION COST, COST REDUCTION INITIATIVES, PLANT INVESTMENT CONTROL, ACCURATE BoM MAINT, VARIANCE ANALYSIS, PROJECT RELATED OERATIONS, STANDARDIZATION, BUDGETING, FORECASTING, GROUP REORTING etc Required Candidate profile BCom/MCom/MBA/CA or CMA Inter Only FEMALE 10+yrs exp into F&A with any Manufacturing Unit handling PLANT COSTING, VARIABLE PRODUCTION COST, COST REDUCTION INITIATIVES Relocate to or near CHEYYAR Perks and benefits Excellent Perks. Call Mr. Prabhu @ 70108 63499 now

Genpact is a global professional services and solutions firm with over 125,000 employees in more than 30 countries. We are driven by curiosity, agility, and a commitment to creating value for our clients. Our purpose is to pursue a world that works better for people, serving leading enterprises with our industry knowledge, digital operations services, and expertise in data, technology, and AI. We are currently seeking applications for the positions of Assistant Manager & Management Trainee - Record to Report. We are looking for professionals with technical expertise in accounting functions, financial statements, and reporting. As a Record to Report Professional, your responsibilities will in...

As a member of the KPMG entities in India, you will be part of a professional services firm affiliated with KPMG International Limited. Since our establishment in August 1993, we have leveraged the global network of firms to provide services to national and international clients across various sectors in India. With offices in multiple cities including Ahmedabad, Bengaluru, Mumbai, and Pune, we strive to offer rapid, performance-based, industry-focused, and technology-enabled solutions that reflect our deep understanding of both global and local industries. Currently, KPMG India's Finance Transformation team is looking for experienced FP&A and R2R professionals with expertise in sectors such...

Join our dynamic Global Finance Shared Services team as a GES Finance Lead Specialist ATR in a Contract role at dsm-firmenich. As the Finance Lead Specialist, you will be responsible for leading end-to-end financial accounting and reporting activities. This role provides the opportunity to engage in global month-end and quarter-end closings, business analysis, internal controls, and audits within a fast-paced and collaborative environment. Your role will be vital in ensuring financial compliance and accuracy across the enterprise. Your key responsibilities will include driving timely and accurate month- and quarter-end closing processes to comply with the Financial Closing Cockpit (FCC) time...

The Officer will be responsible for the P&L and Balance Sheet reconciliations, reporting including regulatory and SEC reportings on a daily, weekly, monthly and quarterly for FX Products. Work closely with other operational teams like FX Operations, Collateral Operations, Global Cash Teams to resolve any issues causing breaks in the accounts monitored for FX products. Business As Usual (BAU) Activities: Develop the team to adopt owner's mind set, work independently, and effectively manage timelines May be required to provide accounting analyses or research on critical and complex issues which may include variance analysis of accounting transactions related to the products supported. Develop ...

As a Controller in the Multifamily Real Estate & Restaurant Industry based in Surat, Gujarat, you will play a crucial role in leading the financial operations of our office. Your responsibilities will include overseeing financial reporting, compliance, budgeting, and internal controls to support the company's growth and revenue expansion strategies. You should bring strong analytical skills, technical expertise in financial management, and a proactive approach to process optimization. Your role will involve ensuring compliance with both Indian and US financial regulations, maintaining financial accuracy, and supporting strategic decision-making. Reporting directly to the Group COO, this posi...