10076 Variance Analysis Jobs - Page 39

Purpose/Objective Statutory Position under CMR 2017 Reg 32 Shift Electrical Engineer / supervisor will be responsible for supervising Installation, operation and maintenance of HEMM, mechanical equipment’s, Underground Machinery material handling viz- conveyors, CHP, SDL/LHD, Haulage, Road Header, Ensure deployment of key initiatives and communication to maintenance crew at site , well versed with Lifting, Supporting, Machine Guarding and energy isolation. Accountable for Maintenance cost performance, including monthly forecast and variance analysis. Compliance of all statutory conditions, rectification of DGMS violations. Key Responsibilities of Role - Planning & execution of all types of e...

Purpose/Objective Statutory Position under CMR 2017 Reg 32 Shift Electrical Engineer / supervisor will be responsible for supervising Installation, operation and maintenance of HEMM, mechanical equipment’s, Underground Machinery material handling viz- conveyors, CHP, SDL/LHD, Haulage, Road Header, Ensure deployment of key initiatives and communication to maintenance crew at site , well versed with Lifting, Supporting, Machine Guarding and energy isolation. Accountable for Maintenance cost performance, including monthly forecast and variance analysis. Compliance of all statutory conditions, rectification of DGMS violations. Key Responsibilities of Role - Planning & execution of all types of e...

Purpose/Objective Statutory Position under CMR 2017 Reg 32 Shift Electrical Engineer / supervisor will be responsible for supervising Installation, operation and maintenance of HEMM, mechanical equipment’s, Underground Machinery material handling viz- conveyors, CHP, SDL/LHD, Haulage, Road Header, Ensure deployment of key initiatives and communication to maintenance crew at site , well versed with Lifting, Supporting, Machine Guarding and energy isolation. Accountable for Maintenance cost performance, including monthly forecast and variance analysis. Compliance of all statutory conditions, rectification of DGMS violations. Key Responsibilities of Role - Planning & execution of all types of e...

Purpose/Objective Monitor and supervise the finance and accounts of organization including, tax compliance, stake holder management, risk mitigation, maintaining accounting records as per Ind AS and GAAP as well as audit thereof. Key Responsibilities of Role Financial Closing of Books of Accounts and Audit thereof - Compliance of Ind AS and GAAP - Timely closure of Accounts as per schedule - Resolution of issues with Statutory Auditors and ensure no adverse remarks in Audit Report etc. Accounts Receivable Management - Ensuring timely billing i. e 7th of next month of revenue with accuracy - Ensuring no revenue leakage with proper monitoring and controls - Dealing with Revenue Auditors and re...

Designation-Sr Manager /Manager Location- Bangalore Company-Lal sweets Pvt Ltd Product Costing: Prepare SKU wise cost structure, including direct and indirect cost. Analyze existing cost structures, including direct and indirect costs, to identify areas for improvement and cost reduction opportunities. Conduct cost analysis and variance analysis to track performance against budgeted costs and identify areas of overspending or inefficiency Prepare cost reports, presentations, and business cases. Communicate findings, recommendations, and ROI analysis to management and key stakeholders. FP&A: Collaborate with operational management in budget development. Prepare business performance results. C...

Analyze key financial reports, Cost analysis & Product Pricing, Monitoring manufacturing area, such as BOM consumption, Yield, Coordinate for annual physical stock counting , Preparation of the Budget, Coordinate for annual physical stock counting. Required Candidate profile Exp of 2 to 3 Years MIS and Financial Reporting Budgetary Cost Control Excellent written and verbal communication skills SAP experience is preferable Expert knowledge of Excel and PPT is mandatory

We are looking for a highly skilled and experienced Manager Financial Planning & Analysis to oversee the financial planning and analysis activities specifically related to Bunge's industrial operations. The ideal candidate will have 5-6 years of experience in FP&A, with a strong background in financial planning and analysis, excellent analytical skills, and the ability to work closely with cross-functional teams. This position is based in Mohali, Punjab. Roles and Responsibility Lead and manage the development of annual budgets, quarterly forecasts, and long-range plans for Bunge's industrial operations. Conduct comprehensive financial analysis of industrial performance, including cost of go...

Responsibilities Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry- related IFRS or GAAP and GAAS issues Developing and demonstrating an understanding of the RSM audit approach, methodology and tools Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper documentation of work performed. Identifying areas of risk and accounting and auditing issues; discuss with engagement teams to solve issues that arise. Researching technical accounting issues Developing industry expertise Preparing audit reports, and management letters Exercis...

Responsibilities Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related IFRS or GAAP and GAAS issues Developing and demonstrating an understanding of the RSM audit approach, methodology and tools Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper documentation of work performed. Identifying areas of risk and accounting and auditing issues; discuss with engagement teams to solve issues that arise. Researching technical accounting issues Developing industry expertise Preparing audit reports, and management letters Exercisi...

Responsibilities Audit senior associates provide timely, high quality client service as part of the client engagement teams serving large and small companies in a variety of industries. They will develop strong working relationships while working closely with teams to understand and solve clients' complex businesses and challenges. Senior associates serve our clients by: Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related IFRS or GAAP and GAAS issues Developing and demonstrating an understanding of the RSM audit approach, methodology and tools Performing audit procedures and tests in accord...

Position Overview: We are seeking experienced Senior Accountants to join our team and support our clients with insurance and investment accounting experience. The ideal candidate will possess expertise in managing typical asset classes for insurance companies, a strong understanding of both Generally Accepted Accounting Principles (GAAP) and Statutory Accounting Principles (STAT), and proficiency with the investment accounting system (PAM, Clearwater, Aladdin Accounting, etc.). This role requires analytical acumen, attention to detail, and a commitment to delivering exceptional client support. Key Responsibilities: Perform detailed investment accounting tasks for various asset classes, inclu...

Overview This position will be part of the HCC organization supporting Frito Lay North America business retail customer team.The TPM analyst is critical to maintain promotions backend data both on internal systems and external systems. The analyst will be also responsible to process promotion invoices and sharing new item information with the retailer teams. The analyst will be working with the Lead analyst who will channel work on various work groups mentioned above or outside of it. The analyst role is business impacting and time bound; accuracy and timeliness of completion of tasks is critical for the PC teams success in turn the sales teams. The TPM analyst will be expected to work on tr...

Overview The role is accountable for Period Closing and AOP/Forecasting Topline, supporting monthly review meetings, responsible for BU / Categories / Channels trade spend reporting, enhancing Revenue Governance, partnering with Commercial teams. Responsibilities Support planning cycles: AOP: Mosaic data base adjustments, loading plan to Mosaic and adjusting calculations in the system; Forecast: Rolling forecast continuously updated, create new RF scenarios, loading revenue to Mosaic (all conditions / budgets), preparation & attendance in monthly review meetings; Maintain bases and collect assumptions; Monthly closing and performance reporting: Perform Period End activities, close meeting at...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Analyst Qualifications: BCom 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 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 mo...

About The Role Project Role : Financial Planning & Analysis Representa Project Role Description : Drive performance, strategic analysis and identification and correction of financial or operational concerns. Provide financial analysis to aid in decisions pertaining to the profitability and financial health of the organization. Must have skills : Adaptive Insight Good to have skills : NA Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Financial Planning and Analysis Representative, you will drive performance and strategic analysis while identifying and correcting financial or operational concerns. Your typical day will involve...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Finance Process & Ops Analyst Qualifications: BCom 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 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 more t...

Hiring for Cash Reconciliation (CDO/CLO/CMO) Location - Hyderabad US Night shift WFO ctc upto - 9.5lpa Notice - Immediate to 15days Role - SME - Minimum 4+yrs of exp in cash reconciliation Working knowledge on Cash reconciliation, forecasting & Budgeting Deeper understanding on the financial reporting structure (Credit Instruments, CLO, CDOs, CMOs and AUM/NNA) Cash reconciliation custody Vs Fund Admin Vs Middle office Working knowledge on Trades, Bonds, CDS, CDX, Loans, and TRS on Loans and Repos. Variance Analysis. Working closely with stakeholder such as Senior Management, Portfolio Manager, Traders/ Analyst, FO and MO teams, co ordinate with IT. Validation and settlement of trades and rec...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Specialist Qualifications: BCom Years of Experience: 7 to 11 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 i...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Service Delivery Ops Associate Manager Qualifications: Any Graduation Years of Experience: 10 to 14 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, serv...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Senior Analyst Qualifications: Chartered Accountant/Cost And Works Accountant/Master of Business Administration Years of Experience: 5 to 8 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 delive...

The Sales & Marketing Controller will oversee and manage sales and marketing financial controls within the manufacturing industry. This role is based in Mumbai Suburban and requires expertise in accounting and finance to support business operations effectively. Client Details The employer is a large organisation in the manufacturing industry, known for its commitment to delivering excellence in its products and services. The company fosters a professional environment with a strong emphasis on financial discipline and operational efficiency. Description Monitor and manage financial controls for sales and marketing operations. Collaborate with sales and marketing teams to develop and implement...

About The Role Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Associate Qualifications: Any Graduation 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 more than...

About The Role Skill required: Record to Report - Balance Sheet Account Reconciliations Designation: Record to Report Operations Specialist Qualifications: Any Graduation Years of Experience: 10-15 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 mo...

About The Role Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Assoc Manager Qualifications: Any Graduation Years of Experience: 10 to 14 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 mor...

About The Role Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 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 more th...