7991 Variance Analysis Jobs - Page 38

We are looking for a skilled Cost Controller to join our team at Fairmont, with 4-10 years of experience in the hospitality industry. Roles and Responsibility Manage and control costs across various departments to ensure optimal resource allocation. Analyze financial data and provide insights to support business decisions. Develop and implement cost-saving strategies to enhance profitability. Collaborate with cross-functional teams to achieve business objectives. Monitor and report on cost performance metrics to senior management. Identify areas for process improvement and implement changes. Job Requirements Strong knowledge of cost control principles and practices. Excellent analytical and ...

As an Accountant at Chain IQ, your role will involve: - Completing day-to-day accounting of financial transactions in books for all managed entities. - Ensuring accurate accounting of vendors" invoices with correct GL code and cost center in the system, along with proper supporting and approval. - Accounting for Intercompany and domestic revenue invoices in SAP with accurate revenue assignment. - Preparing Monthly Bank reconciliation and conducting monthly P&L and BS variance analysis. - Compiling the Monthly schedule for accrual Prepaid expenses and fixed assets, and monitoring the same. - Reviewing open purchase orders in the system and following up for invoices with respective departments...

Role Overview: As a Business Analyst at our company, you will be responsible for analyzing production costs, identifying variances, and providing actionable insights to improve efficiency and reduce costs. You will utilize your strong understanding of costing principles and analytical skills to contribute to the success of our team. Key Responsibilities: - Analyze procurement data to identify trends, patterns, and anomalies. - Perform accurate and timely settlement of production orders. - Analyze cost variances and identify root causes. - Utilize comprehensive knowledge of SAP modules (Warehousing, Procurement, Inventory, Sales Orders) to support Procurement activities. - Ensure data accurac...

Role Overview: As a Market Risk Controller at JPMorgan Chase, you play a crucial role in maintaining the integrity and validity of risk data disclosed in the firm's external financial reporting. Your contribution to the Risk Controller team will involve delivering high-quality analytics, executing controls, and collaborating with various stakeholders to ensure accurate reporting. You will have the opportunity to develop deep knowledge in risk reporting processes and leverage your analytical skills to add value to the organization. Key Responsibilities: - Execute controls such as reconciliations, quality checks, independent reviews, and variance analysis to support internal and external repor...

As an Executive Costing, you will be responsible for managing the costs associated with product manufacturing and ensuring accurate financial analysis. Your responsibilities will include: - Demonstrating a good understanding of product pricing, work center costs, and overhead allocation. - Conducting variance analysis of material, labor, and overheads to identify cost discrepancies. - Preparing the annual budget related to material and direct expenses. - Generating inventory reports for raw materials, work in progress, finished goods, and reconciling them division-wise. - Understanding the Bill of Materials for products and manufacturing processes to determine the final cost of the product. ...

As the Assistant Finance Controller for EFS India, you will be responsible for providing strategic financial direction, overseeing compliance, and ensuring robust financial reporting in alignment with group-level policies. You will work closely with the FC/CFO and India leadership team to support operational excellence and long-term growth, acting as a key business partner in decision-making. - Lead the financial operations for EFS India, ensuring timely and accurate financial reporting, budgeting, and forecasting. - Ensure full compliance with Indian accounting standards (Ind AS & IFRS), taxation laws (GST, TDS, Income Tax), and statutory requirements including ROC, PF, ESI, and labor laws ...

Role Overview: You will be responsible for leading the FP&A function, including budgeting, forecasting, financial modeling, and variance analysis to support strategic decision-making. Additionally, you will develop and maintain robust financial models and dashboards using tools such as Tableau and Power BI to provide insights into business performance. Your role will involve partnering with cross-functional teams and senior leaders to drive alignment on financial goals and objectives. You will also perform in-depth analysis of financial and operational data, highlighting trends, opportunities, and driving cost optimization and benchmarking initiatives. Furthermore, you will prepare executive...

Role Overview: As an Assistant Manager in FP&A Budget & Forecasting at Genpact, you will play a crucial role in supporting management operationally, analytically, and tactically. Your responsibilities will include handling stakeholder requests, solving team queries, auditing and controlling activities, running reports, maintaining files, and leading continuous improvement initiatives. Key Responsibilities: - Work closely with various stakeholders to understand business transactions - Ensure appropriate accounting & Reporting of expenses - Financial Planning and Analysis - Prepare monthly summary of actuals posted in SAP - Conduct variance analysis on monthly actuals results versus forecasts ...

As an experienced Accountant at our company, your role will involve managing day-to-day financial transactions and ensuring compliance with local tax laws and international financial reporting standards (IFRS). Your strong understanding of Middle East accounting regulations, especially VAT, and experience working in a multicultural environment will be beneficial in this position. Key Responsibilities: - Maintain the general ledger and ensure the accuracy of financial records. - Prepare monthly, quarterly, and annual financial statements in compliance with IFRS. - Perform bank reconciliations and cash flow forecasting. - Monitor and report on financial performance and variances. - Prepare and...

Role Overview: At ISB, you will play a crucial role in managing the financials and legal matters of the institute. Your responsibilities will include maintaining compliance with regulations, managing vendor reconciliations, processing employee claims, overseeing fixed assets accounting, and collaborating with various departments for accurate financial reporting. Key Responsibilities: - Manage processing of travel and local conveyance claims, employee advances, and corporate credit card reconciliations while ensuring policy compliance and following up on outstanding claims - Oversee fixed assets accounting including capitalization, tagging, disposal, and maintenance of the fixed asset registe...

Role Overview: As a Finance Manager at our company, you will play a crucial role in financial analysis, budgeting, and compliance. Your attention to detail and commitment to accuracy will be essential in supporting strategic decision-making and optimizing cash management. Key Responsibilities: - Conducting variance analysis to identify key drivers of financial performance and providing insights to management. - Performing comprehensive financial analysis to support strategic decision-making and business planning. - Assisting in the preparation and monitoring of annual budgets, forecasts, and long-range financial plans. - Conducting cash flow analysis to optimize cash management and ensure li...

Job Summary: The Finance manager will be responsible for managing day-to-day accounting operations, including preparation of balance sheet reconciliations, processing of invoices and credit card expenses, and preparation of management information reports. The role requires a strong understanding of accounting principles, attention to detail, and the ability to analyse financial data to support effective business decision-making. Key Responsibilities: Prepare and maintain balance sheet reconciliations on a periodic basis to ensure accuracy and completeness of financial records. Create and process vendor and customer invoices in a timely and accurate manner. Maintain and update financial worki...

Collaborate with stakeholders for budgeting, forecasting, and financial analysis. Track performance, identify cost-saving opportunities, ensure compliance, and prepare reports for leadership to support data-driven financial decisions.

Job Summary We are looking for a Cost Accountant to join our accounting department, responsible for preparation of data related to cost analyses and preparing budget reports. Incumbent shall possess the ability to combine different data and prepare reports to calculate profit margins. Our ideal candidate should also be able to create detailed reports as per in line reporting person. Ultimately, job role is to build updated databases and manage cost information for further analysis and deriving the cost of the product. Key Competencies & Skill Set • Must have a strong Cost systems background and have excellent analytical skills • Sound understanding of accounting principles. • Computer litera...

Agri-Tech Startup company is keen to hire a Semi Qualified CA / MBA with 4+ years of exp. in financial reporting and analysis,financial modeling, budgeting, forecasting, financial planning and preparing MIS reports. Required Candidate profile Exp. in financial modeling, budgeting, forecasting variance analysis Strong comm & analytical skills Knowledge of accounting principles, financial reporting, and MIS prep. Exp- Quickbooks, ZOHO books.

About Affinity Affinity is pioneering new frontiers in AdTech: developing solutions that push past today s limits and open up new opportunities. We are a global AdTech company helping publishers discover better ways to monetize and enabling advertisers to reach the right audiences through new touchpoints. Operating across 10+ markets in Asia, the US, and Europe with a team of over 450 experts, we are building privacy-first ad infrastructure that opens up opportunities beyond the walled gardens. Role: FP&A Work Location: Mumbai (Malad West) Roles & Responsibility: Prepare and consolidate monthly MIS statement for the group. Develop and review MIS reports and assess the performance of individu...

Leads financial strategy for projects, including costing, forecasting, variance analysis, revenue recognition, profitability, and engages stakeholders with resilience. Required Candidate profile -Project costing -Forecasting -Variance analysis -Revenue recognition -Budgeting -Profitability -Leads financial strategy - Min. 10 years of experience

We're Hiring: Financial Analyst Full-Time Opportunity Are you passionate about transforming data into strategic insights that drive real business impact? Were looking for a Financial Analyst with strong analytical skills and a critical mindset to join our growing team. Role Overview: As a Financial Analyst, you'll play a key role in analyzing financial data, preparing forecasts, performing variance analysis, and helping drive informed budgeting and financial planning decisions. What We’re Looking For: Strong analytical and critical thinking — not just crunching numbers, but asking the right questions and drawing meaningful insights Experience with variance analysis (a strong asset) Advanced ...

Key Responsibilities Minimum 2 years of experience in FP&A , preferably within the FMCG Sector Understanding of FP&A costing Good knowledge of expense accruals Experience in product costing and new product cost estimation Proficiency in ERP systems, SAP Understanding of Anaplan is plus Proficient skills in MS Excel for report preparation Ability to support in month-end closing activities

Your role and responsibilities As a Process Associate- Record to Report (R2R), you will be responsible for Recording and posting financial transactions of individual business units and in preparing reports of the financial transaction. You should be flexible to work in shifts. Your primary responsibilities include Coordinate all accounting activities associated with Record to Report Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a focus on General Accounting Ability to undertake activities of general ledger, Inter...

Your role and responsibilities As a Process Associate- Record to Report (R2R), you will be responsible for Recording and posting financial transactions of individual business units and in preparing reports of the financial transaction. You should be flexible to work in shifts. Your primary responsibilities include Coordinate all accounting activities associated with Record to Report Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a focus on General Accounting Ability to undertake activities of general ledger, Inter...

Job Title: Associate Manager Organization Name: Finance Dept. NEC Corporation India Reporting Relationship: Reporting to Sr. Manager Business Finance Responsibilities: Commercial Finance: Support evaluation and financial preparation for new deals, pricing models, and commercial contracts. Budgeting & Forecasting: Lead preparation of annual budgets, rolling forecasts, and variance analysis with actionable insights. MIS & Reporting: Develop, review, and present management reports, dashboards, and financial performance tracking. Cash Flow Management: Monitor and manage daily/weekly cash flows, working capital cycles, and fund utilization. Month-End Closing: Ensure accurate and timely month-end ...

Role & responsibilities : Prepare and share reports Create daily, monthly, and management reports like sales, orders, and regional performance. Do data mining and provide insights or comments on business performance. Month-end work Help with closing financial books every month. Prepare journal entries (JEs) , accruals , and provisions . Review rebates, commissions , and finalize payout calculations . Analyze financial data Validate, clean, and combine large amounts of data. Spot and explain key variances or unusual trends . Provide both current and predictive analysis to management. Support planning and forecasting Contribute to budgeting, forecasting, and strategic planning processes. Prefe...

Financial Responsibilities: Financial Planning and Analysis (FP&A) Complete ownership in Month end closing, variance analysis and finalize the business seg P & L Prepares financial reports by collecting, formatting, analyzing, and explaining information including past trends in key performance indicators and all areas of revenue, cost sales and expense Assist senior business partners in financial planning, budgeting and forecasting Updating headcount, headcount analysis, reporting and review the accuracy of data for BUs Preparing business review packs. Preparation of billing report and monthly analysis Assisting in ad hoc analysis and reporting. Commercial qualities Independent with Strong a...

Essential Duties and Responsibilities: - Produce accurate project financial reporting results for submission to corporate finance and project management. - Prepare labor and ODCs (Other Direct Charges) for client invoicing and cost reporting, ensure all costs on the invoice are accurate, appropriately supported, and reconcile to the accounting system. - Assist program control staff with ad hoc financial and cost analysis as requested by program management and corporate finance. - Provide analytical support to program contract team preparing corporate required reporting of accounts receivable and billed and unbilled reconciliations. - Track financial status by monitoring variances from foreca...