7991 Variance Analysis Jobs - Page 39

Budgeting, forecasting, and planning process periodic reforecasting exercises Annual budgeting process, collaborating with stakeholders Prepare weekly short term cash flow forecasts Prepare monthly Board packs IFRS Exp Call@9953262467 / 9205503253 Required Candidate profile Qualified CA/ACCA Required 5+ Years Post qualification Experience Excellent knowledge of accounting with strong book-keeping knowledge Excellent Comms Salary Up-to 20 LPA Location-Noida

The objective of the Financial Planning Analyst role is to provide accurate, insightful, and timely financial analysis that supports strategic decision-making. Primary Job Objectives The primary duties responsibilities are given below for this position: Financial Analysis and Reporting: Conduct thorough financial analysis, including but not limited to budgeting, forecasting, and variance analysis. Prepare regular financial reports for management, highlighting key performance indicators and financial trends. Provide insights into financial data, helping stakeholders understand the implications and make informed decisions. Prepare periodic KPI reports and share with stakeholders with analysis....

Job Title: Manager FPA Location: Kolkata A. Job Description Objective The FPA Manager will be responsible for driving financial planning, forecasting, budgeting, and performance analysis to support strategic decision-making across the organization. This role serves as a critical business partner to senior leadership by providing actionable insights, financial modeling, and scenario analysis. The objective is to enhance financial visibility, improve operational efficiency, and ensure alignment of financial goals with the overall business strategy. B. Primary Job Objectives The primary duties responsibilities are given below for this position: Financial Analysis and Reporting: Conduct thorough...

Analyzing and identifying opportunities for improvement. Preparing, issuing, and sending invoices. Reviewing invoices to ensure billing accuracy. Maintaining updated records of accounts receivable. Prepare detailed financial reconciliations Required Candidate profile 2+ years financial analyst experience. Excellent proficiency in Excel with ability to query and analyze large amounts of financial data. Familiarity with VBA Macros, SQL, and Tableau is preferred.

About the job About Aramya Our vision is to build some of the world's most loved fashion and lifestyle brands and enable people to express themselves. With a fast-moving team driven by creativity, technology, and customer obsession, we're building a movement that celebrates every woman's unique journey. We're well funded, with $12M raised from marquee investors like Accel, Z47, and industry veterans. Our first brand, Aramya, launched in 2024, achieved 40 Cr in revenue in its very first year, powered by a proprietary supply chain, in-house manufacturing, and data-led design. Today, were operating at a 200 Cr ARR and scaling fast. As we expand across India, launch new stores, and roll out fres...

Description We are seeking a detail-oriented Accountant with 1-5 years of experience to join our finance team. The ideal candidate will be responsible for managing financial records, assisting in budgeting, and ensuring compliance with financial regulations. Responsibilities Prepare and maintain accurate financial records and reports. Assist in the preparation of budgets and forecasts. Conduct regular audits to ensure compliance with financial regulations and standards. Process accounts payable and receivable in a timely manner. Assist in the preparation of tax returns and ensure timely filing. Support month-end and year-end close processes. Reconcile bank statements and ensure accurate fina...

Why This Job Matters An exceptional opportunity to be part of the Finance Business Partnering (FBP) Tower team within Group Finance Shared Services (GFSS). You will manage accounting, reporting, planning and forecasting, and analysis requirements for the contract / product / business unit. You will be responsible for controlling, processing, and consolidating monthly results and forecasts. Additionally, you will undertake key project activities and liaise with the sub-unit(s) / center team for your respective Business Units. Your Accountabilities Financial Reporting & Consolidation, in line with GAAP or IFRS, ensuring multiple entities data is accurately reflected for accurate and timely fin...

Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Analyst Qualifications: Chartered Accountant/Cost And Works Accountant/Master of Business Administration Years of Experience: 3 to 5 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 world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the...

Application Deadline: 27 November 2025 Department: Accounting & Finance Location: Pune Description We are seeking a skilled and motivated Management Accountant to join our dynamic finance team at Davies Group, a leading consultancy firm. The successful candidate will be responsible for providing accurate and timely financial reporting and analysis to support decision-making and financial planning within the business. This role involves working with different levels and requires an individual who is detail-oriented, analytical, and comfortable working in an international environment. Your impact: You will work closely with colleagues within the Consulting & Technology Finance team, within Dav...

Product costing for finished goods, semi finished goods,raw materials Review Bill of Materials Evaluate cost impact of new product launches, packaging changes Budgeting Stock valuations Track wastage, yield analysis Cost sheets, Margin Analysis Required Candidate profile Experience in product costing, standard costing, and variance analysis Experience in FMCG or food manufacturing industry

Role Overview: You will be the overall end-to-end owner of accounting, control, and compliance for the assigned entities, ensuring compliance with US GAAP and HON policies. Your responsibilities will include managing the accounting and control process, troubleshooting system jobs for Month End, ensuring proper recording of foreign transactions, supporting balance sheet review process, managing balance sheet account reconciliation processes, coordinating audits, and ensuring timely submission of tax packs for fillings. Key Responsibilities: - Ensure compliance with US GAAP and HON policies - Manage accounting and control process including period-end closing activities - Troubleshoot system jo...

Role Overview: As a Financial Planning & Analysis Manager at Zepto, you will be responsible for providing strategic financial insights and leading financial planning and analysis activities. Your role will involve collaborating with senior management to drive financial performance, support business decision-making, and ensure the financial health of the organization. Additionally, you will work closely with various stakeholders, including senior business leaders, to optimize financial outcomes. Key Responsibilities: - Lead the annual budgeting, forecasting, and long term financial planning processes. - Provide financial insights and recommendations to support strategic decision making. - Dev...

As a Finance Controller at a transition-focused venture capital fund dedicated to addressing the Climate Crisis and accelerating India's goal of achieving Net Zero, located in Coimbatore, Tamil Nadu, your role involves managing and overseeing the financial operations of the fund. This includes preparing financial statements, conducting financial reporting, and overseeing accounting activities. Your responsibilities will also include ensuring compliance with financial regulations, analyzing financial data to support decision-making, and maintaining accurate financial records. Additionally, you will be involved in developing and implementing financial strategies to support the fund's objective...

As an intern at Swish Club, India's first All-In-One Platform for Device Rental and free enterprise-grade security & compliance software for corporate devices, you will be responsible for the following day-to-day activities: - Oversee accounts receivable activities, including billing, collections, and customer account reconciliations, to optimize cash flow and minimize delinquencies. - Support financial operations by assisting in budgeting, forecasting, and variance analysis to identify opportunities for cost optimization and revenue enhancement. - Participate in financial audits by preparing and providing the necessary documentation to the appropriate authorities, liaising with auditors, an...

Role Overview: As part of the second largest advertising agency holding company in the world, you will be responsible for preparing and maintaining regular financial planning forecasts and reports for various agencies or locations based on business needs. You will also work closely with OPMG Corporate FP&A to manage reporting entities and consolidate results in HFM. Additionally, you will review close activities, provide analysis on variance analysis to senior management, analyze KPI trends, support corporate consolidation analysis, perform cash application and billing processes, and assist in month-end close activities for all businesses. Key Responsibilities: - Prepare and maintain regular...

As an experienced Oracle Manufacturing & Costing Business Analyst with expertise in Oracle EBS R12.2 Discrete Manufacturing modules and Cost Management, your role will involve implementing, supporting, and enhancing Oracle Manufacturing processes, focusing on standard and actual costing methodologies. Key Responsibilities: - Lead or support the end-to-end implementation of Oracle EBS 12.2 Discrete Manufacturing modules such as WIP, BOM, Routings, and Work Orders. - Configure manufacturing setups based on business requirements and Oracle best practices. - Troubleshoot and resolve issues related to Oracle Manufacturing processes. - Collaborate with cross-functional teams to ensure smooth produ...

Role Overview: As a Business Manager, your role is to drive results through managing a professional team that oversees the overall administrative activities of the business. This includes tasks such as managing external audits, business continuity activities, addressing regulatory issues, and tracking business financials, employee headcount, and other administrative needs. Additionally, you may be involved in ad-hoc projects as necessary. Key Responsibilities: - Partner with local and regional business management team to ensure alignment of business goals - Manage a team by providing technical knowledge, coaching, evaluation, and determining hiring needs - Assist leadership and stakeholders ...

Role Overview: As a Junior Executive in Finance & Accounts, you will be responsible for various accounting and financial tasks to support the smooth functioning of the department. Your role will involve tasks such as accounting & bookkeeping, bank & cash management, and reporting to ensure accurate financial records and reporting. Key Responsibilities: - Record day-to-day financial transactions in the accounting system. - Prepare and post journal entries, accruals, and adjustments as required. - Maintain ledgers for vendors, customers, and general accounts. - Support month-end and year-end closing processes. - Reconcile vendor statements and resolve discrepancies. - Track receivables and fol...

Role Overview: As an Assistant Manager in InterCompany Reconciliation at EY's Financial Services division, you will play a crucial role in ensuring accurate and timely reconciliation of intercompany transactions across various banking products. Your responsibilities will include leading month-end and quarter-end finance close processes, investigating variances, coordinating with regional finance teams, and resolving intercompany breaks efficiently. Your role will also involve preparing adjusting journal entries, applying intercompany accounting policies, and ensuring full adherence to audit and compliance requirements. Key Responsibilities: - Reconciliation Management: Ensure accurate and ti...

Role Overview: You will be responsible for providing financial and business analysis support to the Technology Business, collaborating with various teams to deliver actionable insights. Additionally, you will assist in data reporting, tech business operations support, and overall ownership and delivery of assigned deliverables. Key Responsibilities: - Partner with Finance and Operations teams to deliver insights on cost, utilization, and efficiency for the Technology Business - Support financial performance tracking, budgeting, and variance analysis within GCC - Assist in business case planning and setting up initiatives to support enterprise objectives - Gather market trends and insights fo...

As a Cost Accountant in the pharmaceutical industry, your role will involve the following key responsibilities: - Collect and analyze manufacturing costs, including direct labor, raw materials, overhead, and inventory transactions specific to pharma production. - Develop, implement, and maintain accurate cost accounting systems and product costing methodologies in accordance with industry standards and regulatory requirements. - Perform regular variance analysis between standard and actual costs, investigating discrepancies and recommending corrective actions. - Prepare cost sheets and maintain product cost records across all manufacturing stages (R&D, production, QA/QC, packaging). - Work c...

Role Overview: As a Financial Planning and Data Analyst, you will play a crucial role in analyzing financial data, collaborating with cross-functional teams, developing reports and dashboards, automating data workflows, and supporting process improvement initiatives. Your expertise in financial operations and proficiency in analytical tools will drive data-driven decision-making and operational efficiency. Key Responsibilities: - Analyze financial data (TB, B/S & operational data), identify trends, and provide actionable insights. - Collaborate with cross-functional teams to support business finance initiatives and operational efficiency. - Develop and maintain dashboards and reports using P...

Who We Are Together, were on a mission to make good health more affordable and accessible, to help millions around the world enjoy healthier lives Its a mission that bonds our people across nearly 60 countries and a rich, diverse variety of nationalities and backgrounds Working here means working with the worlds leading manufacturer of generic medicines, and the proud producer of many of the products on the World Health Organizations Essential Medicines List Today, at least 200 million people around the world take one of our medicines every single day An amazing number, but were always looking for new ways to continue making a difference, and new people to make a difference with, The opportu...

At EY, youll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you And were counting on your unique voice and perspective to help EY become even better, too Join us and build an exceptional experience for yourself, and a better working world for all, Manager Banking & Capital Markets (Accounting & Reporting) Role Summary As a Manager in FAAS Accounting & Reporting, you will lead engagements for banking and capital markets clients, solving complex financial reporting challenges under IFRS with an emphasis on financial instruments (IFRS 9), disclosures (IFRS 7), and end?to?end financial stateme...

Support in overall monitoring, reporting, analysis, and coordination of legal/managerial financial statement Implementing and supervising structured interactions and improvements with all relevant stakeholders. Align activities closely with customer needs to deliver added value with an outside-in perspective. At dsm-firmenich, being a force for good is not optional. Diversity, Equity & Inclusion is a shared responsibility woven into our daily work, benefiting to our People, Customers & Communities and driving business value. Equal access to opportunities is a given, belonging is a shared feeling, authenticity is celebrated. Your key responsibilities: Financial Closing & Reporting Ensure the ...