7938 Variance Analysis Jobs - Page 4

About Company A Leading Electronic manufacturing, specialized in semiconductor devices, Serving multiple prestigious clients across India. Job Description A. Group Financial Reporting & Consolidation Drive the preparation of group and subsidiary financial statements Balance Sheet, Profit & Loss, Cash Flow, Statement of Changes in Equity including all required notes and disclosures as per AS. Ensure that all subsidiaries financials in the holding company's format to enable consolidation. Perform inter-company reconciliation of closing balances and intra-group transactions; prepare adjustment entries for eliminations and other consolidation adjustments. Scrutinize Trial Balance and General Led...

As a dynamic Finance Strategy & Operations Lead, you will play a critical role in strengthening financial governance, driving analytical insights, and supporting long-term business scalability. Your responsibilities will include: - Overseeing core accounting activities to ensure accuracy and adherence to statutory and regulatory standards. - Managing month-end and year-end closing activities for timely and error-free reporting. - Ensuring compliance with GST, income tax, and other financial regulations. - Leading the creation of annual budgets, rolling forecasts, and cash-flow projections. - Tracking budget vs. actual performance and delivering actionable insights to leadership. - Collaborat...

As an Engineering Services Associate Manager at Accenture, your role is to ensure effective governance, control, and performance management across projects through integrated planning, scheduling, costing, and reporting systems. You will drive project excellence by supporting the PMO function with robust project control mechanisms, cost optimization, and strategic insights. **Key Responsibilities:** - Enough experience in Project Controls, Planning, or PMO roles within the Power, Utilities, or Infrastructure sectors. - Proven experience with Primavera P6, MS Project, and EVM-based reporting. - Strong understanding of engineering project lifecycles (EPC, utility projects, or capital programs)...

Role Overview: You will be responsible for overseeing and managing accounting operations as a Senior Accountant. Your role will involve preparing, reviewing, and finalizing financial statements, ensuring accurate posting of transactions, managing statutory compliances, analyzing financial data, and guiding junior staff to maintain accuracy across all accounting functions. Additionally, you will be involved in budgeting, forecasting, variance analysis, and implementing/improving accounting systems and procedures. Key Responsibilities: - Prepare, review, and finalize monthly, quarterly, and annual financial statements (Balance Sheet, P&L, Cash Flow). - Ensure timely and accurate posting of all...

Role Overview: Join our team as a talented and detail-oriented Financial Analyst. Your main responsibility will be to analyze financial data, prepare reports, and support strategic decision-making to ensure the financial health and growth of our business. Key Responsibilities: - Analyze financial data and prepare reports on revenue, expenses, and profitability to support business decisions. - Develop and maintain financial models to forecast business performance and identify growth opportunities. - Monitor key financial metrics and perform variance analysis to highlight trends, risks, and improvement areas. - Support budgeting, financial planning, and forecasting processes across all busines...

As a Commercial Real Estate Lending expert at Nexdigm, you will be an integral part of a multidisciplinary group that provides customized solutions for global organizations in a dynamic business environment. With a focus on problem-solving and multifunctional expertise, we help clients across various industries navigate challenges throughout their life cycle. **Key Responsibilities:** - Support quarterly portfolio reviews, including risk rating updates and summary memos - Prepare dashboards, asset summaries, and investor-ready reports using Excel, Power BI, Monday.com, or similar tools - Analyze borrower and guarantor financial statements, balance sheets, income statements, and liquidity pro...

Role Overview: You are a strategic thinker passionate about driving solutions in Financial Analysis. As a Financial Planning & Analysis Associate within the Financial Analysis team, you will be responsible for managing annual and ongoing financial planning activities for product areas. You will provide business rationale and decisions for all month-end financial performance and forecasting. Your role will involve conducting reviews and analysis on product financial performance, consumption and demand planning, budgeting, billing, trends, and exception reports. Additionally, you will focus on efficiency reporting, analytics, and strategy, create financial business cases, and report on key met...

Requisition Id: 1658093 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it's your career and It's yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Associate-National-SaT-SaT - TCF - Financial Diligence - Mu...

Requisition Id: 1658094 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it's your career and It's yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Associate-National-SaT-SaT - TCF - Financial Diligence - Mu...

Requisition Id: 1658679 As a global leader in assurance, tax, transaction and advisory services, we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training, opportunities and creative freedom. At EY, we don't just focus on who you are now, but who you can become. We believe that it's your career and It's yours to build which means potential here is limitless and we'll provide you with motivating and fulfilling experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Associate-National-SaT-SaT - TCF - Financial Diligence - Mu...

As an Accounts Manager at uhomes.com, you will play a crucial role in overseeing financial accounting, compliance, and reporting to support our business operations and growth initiatives. Your responsibilities will include: - Prepare and maintain financial records, statements, and general ledgers. - Perform monthly, quarterly, and annual closing activities. - Reconcile bank statements and resolve discrepancies promptly. - Handle tax filings and ensure compliance with statutory regulations like GST, TDS, and Income Tax. - Maintain and monitor the fixed asset register. - Assist with budgeting, forecasting, and variance analysis. - Coordinate with external auditors, tax advisors, and banking pa...

Role Overview: You are a dynamic and analytical Finance Business Partner responsible for supporting Lenskart's Supply Chain function, covering manufacturing, logistics, procurement, and distribution. Your role involves acting as a strategic bridge between Finance and Operations to drive visibility, accountability, and financial discipline across Lenskart's critical business vertical. Key Responsibilities: - Partner with the Head of Supply Chain and functional leaders to enhance business performance, cost efficiency, and strategic decision-making in manufacturing, warehousing, logistics, and procurement. - Lead financial planning, budgeting, and forecasting for the Supply Chain vertical to en...

As a Manager FP&A Finance Analyst at our company, your role will involve driving budgeting, forecasting, variance analysis, and management reporting to support strategic and operational decision-making across the organization. **Key Responsibilities:** - Lead the annual budgeting and periodic forecasting processes in collaboration with various business functions. - Prepare monthly financial reports, including variance analysis against budgets and forecasts. - Provide insightful analysis of financial performance, highlighting trends, risks, and opportunities. - Support senior management with strategic business planning, cost optimization, and business decisions. - Develop and maintain financi...

As a candidate for this role, you will be responsible for: - Being involved in the Budget/Forecast cycle - Conducting Variance analysis - Writing commentary - Preparing Dashboards - Reporting to various Areas - Performing Scenario based modelling to support and evaluate business stress testing Additionally, you will work closely with business stakeholders to support decision making.,

About Group Bayport Job Description (Assistant Manager Finance and Accounts) Group Bayport is a rapidly growing global e-Commerce B2B2C, B2B and B2C organization that has re-defined the business of delivering high-quality custom products through a unique blend of cutting-edge digital technologies, robust manufacturing capabilities and global supply chain. An industry leader in print technology, Group Bayport operates in the United States, Canada, Australia, New Zealand, UK, and India through its family of brands BannerBuzz, Covers & All, Vivyx Printing, Circle One, Giant Media, and Neon Earth. From full suites of trade show and small business marketing solutions to sophisticated outdoor livi...

Role Overview: We are seeking a detail-oriented, analytical, and motivated Financial Operations Executive to support our finance operations. The ideal candidate will have strong accounting knowledge, excellent analytical skills, and hands-on experience in financial reporting, budgeting, reconciliations, and compliance.The Finance Executive will work closely with the cross-functional teams to ensure accurate financial records, support forecasting and analysis, and contribute to efficient financial processes. This role plays a key part in maintaining financial discipline, supporting business decisions, and ensuring compliance with internal controls and regulatory standards. About Us: Rx100 Ven...

About the Company: Katyayani Organics is a leading agrochemical product-based company with a strong presence in both D2C and B2B segments. We are committed to providing sustainable and innovative agricultural solutions that enhance productivity and profitability for farmers and businesses across India. Key Responsibilities: Lead financial planning, budgeting, and forecasting activities for business units. Analyze financial data and performance metrics to support strategic business decisions. Develop detailed MIS reports, dashboards, and financial models. Evaluate cost structures, pricing strategies, and ROI for business projects. Partner with cross-functional teams (Sales, Operations, and Su...

We have permanent opportunity for Benchmarking Analyst: Downstream, Midstream, Chemicals at Bangalore Location. Company name & location will be shared later. Role Name: Benchmarking Analyst:Downstream, Midstream, Chemicals Role Type : Individual Contributor (IC Role) Its an Office based Job (Tuesday to Friday) Work From Home on Monday Small Briefing : Bachelor's in Engineering, Business, Economics, or related field 510 years experience in downstream/midstream/chemicals, consulting, or analytics Strong in data analysis, benchmarking, and financial modelling Familiarity with S&P Global, Solomon, Opis , or equivalent data sources Advanced Excel and data visualization proficiency preferred Profi...

Looking for a CA professional to support sales teams with FPNA, budgeting, forecasting, revenue analysis, pricing, sales ops. and process improvements. Ensure financial accuracy, compliance, and data-driven decisions to drive profitability and growth Required Candidate profile 1. Qualified CA with 2–5 yrs experience in sales finance Partner (FMCG preferred). 2. Skilled in financial analysis, budgeting, process optimization, and partnering with sales to drive performance.

Job Overview: The Finance Controller is responsible for overseeing all financial, accounting, and statutory aspects of the business, ensuring accurate reporting, compliance, and strong internal controls. This role partners closely with Operations, Sales, and Management to protect profitability and cash flow while enabling data-driven decision-making. Key Responsibilities: Controllership & Close: Manage full P&L, Balance Sheet, and Cash Flow statements. Ensure month-end closure within 5 business days with complete reconciliations. Maintain fixed asset register, audit readiness, and accurate ledger hygiene. Costing & Variance: Govern standard cost systems; analyze yield, scrap, and absorption ...

Hiring: Domain Trainee / Management Trainee Financial Planning & Analysis (FP&A) Location: Noida Shift: UK Shift | 12 Noon – 12 AM (Any 10-hour window) Batch Start Date: 1st December Key Responsibilities: Manage forecasting, budgeting, and long-range planning aligned with business goals Drive cross-functional financial planning across business units Prepare monthly reports, variance analyses, and dashboards for leadership Provide data-driven insights and scenario modelling for decision-making Monitor financial & operational KPIs , recommending improvements Enhance forecasting models, reporting tools, and processes for efficiency Requirements:\ Commerce Graduate/Postgraduate with relevant FP&...

Roles and Responsibilities Prepare monthly financial reports, including balance sheet, profit & loss statement, cash flow statement, and variance analysis. Conduct financial planning and analysis to identify trends, opportunities for improvement, and areas of concern. Develop and maintain relationships with internal stakeholders to ensure timely delivery of financial information. Provide expert advice on financial matters to senior management and other departments within the organization. Ensure compliance with accounting standards (AS) and regulatory requirements. Desired Candidate Profile 9-14 years of experience in finance function with a focus on financial reporting, planning, budgeting,...

Manage financial reporting, including monthly statements and variance analysis. Partner with management for planning and analysis. Support accounting team and drive new reporting initiatives. Required Candidate profile CA with 12+ years in Finance, including 3-4 years managing financial reporting. Experience in the Cloud/Enterprise/IT software domain is an added advantage.

Assistant Manager - FP&A -CA -3+Years - Remote Are you a skilled professional in Financial Planning and Analysis? Do you have a proven track record in providing strategic insights to drive business performance? We are looking for a talented FP & A professional to join our team and contribute to our company's success. Location Remote Your Future Employer Join our dynamic and diverse team committed to fostering an inclusive and collaborative work environment. You will have the opportunity to work with talented individuals and make a meaningful impact on our organization. Responsibilities Conduct financial analysis and provide strategic recommendations to senior management Develop and maintain ...

Deputy Manager - IT Finance Strategic Partners - 10+ Years - Remote We are seeking a highly experienced and motivated Deputy Manager with a minimum of 10 years of hands-on experience in Financial Planning and Analysis (FP&A ), specifically within IT projects and technology-driven financial environments, along with at least 5 years of team leadership and people management experience. The ideal candidate should have a strong track record of supporting strategic financial decisions and optimizing IT cost structures. If this role aligns with your experience and career aspirations, we encourage you to apply. Location Bangalore/Pune (Remote) Your Future Employer - Join a globally trusted organizat...