5466 Variance Analysis Jobs - Page 40

We are seeking a proactive FP&A Manager to join our team. You will drive strategic financial planning for our growing business by collaborating with global team members and stakeholders. Your Role s & Responsibilities Ownership of budgets, forecasts and variance analysis. Lead FP&A for specific functions by partnering with senior business stakeholders to co-ordinate hiring process, provide strategic financial information, details on variance analysis and analyze overall performance against budget. Participating in monthly financial close activities, prepare/oversee preparation of variance analyses on actual versus budget/forecast. Ability to recognize and investigate unusual transactions, tr...

The position requires candidateto have solid accounting concepts and knowledge in month end close and BalanceSheet reconciliations. Reconcile GL balance with supporting documents. Candidatemust support business segments during month/ quarter end close activities,preparing and posting journal entries etc. Candidate should assess andinterprets customer need and requirements and identifies solution tonon-standard request. Solves moderately complex accounting problems and conductcomplex analyses. Works with minimal guidance and manage GL team. Roles and responsibilities: General Ledger & Monthly Closing: Manage monthly General Ledger (GL) closing activities to ensure accurate financial reporting...

The position requires candidateto have solid accounting concepts and knowledge in month end close and BalanceSheet reconciliations. Reconcile GL balance with supporting documents. Candidatemust support business segments during month/ quarter end close activities,preparing and posting journal entries etc. Candidate should assess andinterprets customer need and requirements and identifies solution tonon-standard request. Solves moderately complex accounting problems and conductcomplex analyses. Works with minimal guidance and manage GL team. Key Responsibilities: General Ledger & MonthlyClosing: Manage monthly General Ledger (GL) closingactivities to ensure accurate financial reporting. Overse...

W elcome to the AP Moller Maersk! AP Moller Maersk is a $81.5 billion global shipping & logistics leader. Maersk is a Danish business conglomerate founded in 1904, with activities in the transport and logistics and energy sectors. Maersk has been the largest container ship and supply vessel operator in the world since 1996. The company is based in Copenhagen, Denmark with subsidiaries and offices across 130 countries and around 110,000 employees. Maersks Vision: Improving lives for all, by integrating the world. To know more about everything that Maersk does, visit us at www.maersk.com . Purpose of the role: The purpose of this role is to provide accurate and data-based information on perfor...

Manage day-to-day financial transactions with accuracy, ensuring compliance with accounting principles, regulations, and internal controls. Conduct cost accounting activities, including allocation of direct and indirect costs and variance analysis. Support budget accounting by assisting in the preparation, monitoring, and control of revenue and expense budgets. Handle accounts payable and receivable, billing, and invoicing processes efficiently. Perform skilled technical and administrative tasks to support overall accounting operations. Work independently within defined guidelines, exercising judgment on routine tasks and escalating complex issues when necessary. Apply standardized work proc...

Comprehensive financial planning for India ICS business, including forecasting key business drivers such as Billings, NCA, Attrition and for key P&L report lines including card fees, cost of card member services, marketing, etc. and help devising annual and long-range plans. The comprehensive financial planning includes indicating the projected performance of ICS business in India market over a future calendar year(s) thus reflecting the potential that India market has for AXP. Supporting the Investment Optimization vertical, working with Acquisition teams and IO central teams on devising right channel and product mix strategy, tracking, monitoring key matrices such as NAA, TUFI, BBA, CPAs, ...

Role & responsibilities Planning, Budgeting & Forecasting Assist with the firm-wide annual budget process, including managing timelines, stakeholder coordination, baseline development, executive presentation, and adhoc analysis. Support monthly forecasting process as needed, including model updates, analysis etc. Prepare ad hoc analysis as needed. Capital & Investment Analysis Support business case development, and post-investment reporting for internal projects. Reporting & Analysis Own and produce monthly customized P&L reporting for business unit reviews. Support the firm with monthly firm operating expense summaries and reporting by national function. Produce monthly sales commission cal...

Overview We are PepsiCo PepsiCo is one of the worlds leading food and beverage companies with more than $79 Billion in Net Revenue and a global portfolio of diverse and beloved brands. We have a complementary food and beverage portfolio that includes 22 brands that each generate more than $1 Billion in annual retail sales. PepsiCos products are sold in more than 200 countries and territories around the world. PepsiCos strength is its people. We are over 250,000 game changers, mountain movers and history makers, located around the world, and united by a shared set of values and goals. PepsiCo brands can be found in just about every country on the planet, and globally we re transforming how we...

Job Description Job Title: Cost Accountant (Mid-Level) Role Overview: LEDFlex Group was established in 2010 after identifying a gap in the market for a more comprehensive range of linear lighting products and has now grown into a leading technology supplier. We design, develop and manufacture LED lighting solutions for the UK and International markets. At LEDFlex we continue to lead the way in performance, efficiency and ecological friendly exterior and interior projects. A Mid-Level Cost Accountant is responsible for analyzing, tracking, and controlling an organization s costs to ensure efficiency, accuracy, and profitability. They work closely with finance, operations, and management teams...

Overview Financial Reporting of Intercompany & crosscharges for India & Bangladesh Responsibilities Oversee and manage Intercompany activities - cross charges, reconciliations, payments, remittances and rejections. Ensure accuracy and compliance across all transactions. Review and approve month-end forex, branch, intercompany remittance, periodical royalty workings and JVs. Review the submissions made to the sector team for related party transactions. Provide month-on-month variance analysis pertaining to related party transactions. Collaborate with multiple stakeholders, including the IBM support team, sector reporting team, auditors, senior management, and foreign intercompany entities. Co...

We are seeking a detail-oriented and analytical Financial Analyst to join our finance team. The successful candidate will be responsible for analyzing financial data, preparing reports, and assisting in financial planning and decision-making processes. What you ll do Analyze financial data and create financial models for decision support. Report on financial performance and prepare for regular leadership reviews. Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements. Work closely with the accounting team to ensure accurate financial reporting. Evaluate financial performance by comparing and analyzing actual results with plans and forecast...

Plant Finance Controller Full-time position based at our Jamshedpur Plant Candidate should be willing for an opportunity to work for as leader and join a growing team. He should be open-minded; proactive, hands-on performance driven. Candidate should have experience leading a talented team in manufacturing Industry. In addition, you have: Minimum qualification: Graduate or Post Graduate with experience of more than 15 years or CA/ Cost Accountant with 5-10 yrs of experience. Experience in working in Plant is must. Knowledge of the internal core processes. (SAP Success-factor) Shared Service Centre understanding. Operating in muti-cultural organization. Must have expertise in SAP S4 Hana and ...

Focus on GENERAL ACCOUNTING, PLANT FINANCE, COSTING, PRODUCT COSTING, VARIANCE ANALYSIS, AP, AR, PREPARE OUTSTANDING STATEMENT, CREDITOR ACCOUNT RECONCILIATION, TDS, GENERAL LEDGER POSTINGS, MONTHLY MIS, JOURNAL VOUCHERS, AR MIS, GST, TAXATION etc Required Candidate profile MCom/MBA/CA or ICWA INTER 10+yrs exp into F&A and Costing with any Manufacturing Unit Strong exposure with Plant based F&A must Strong in FACT/SAP ERP Relocate to SANAND Call Prem @ 90942 39152 Perks and benefits Excellent perks. Call Mr. Prem @ 90942 39152 now

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 Good to have skills : NA Minimum 12 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Mechanical Engineering Practitioner, you will design, anal...

Job Description Summary Responsible for providing financial planning, analysis and reporting to ESW HQ or a P&L within a business. Has knowledge of best practices and how own area integrates with others; is aware of the competition and the factors that differentiate them in the market. Job Description Responsibilities: Lead daily pacing calls with regional finance teams during month-end and quarter-end close cycles, ensuring seamless communication and alignment. Closing and Reporting: Assist in the monthly close process, analyze results, provide variance explanations, and prepare standard reports for management reviews. Lead DT functional P&L with attention to detail working with Tier 2 of D...

Summary Responsible for financial planning, analysis, and reporting for Corporate, a specific business unit, or a Profit & Loss (P&L) division within a business. The role influences the quality of both personal and team outputs, emphasizing the execution of standard activities and providing advice in accordance with established policies and procedures. Some flexibility is available to adjust task sequences in response to evolving circumstances. Roles and Responsibilities P&L Ownership: Manage and analyze the P&L statement(order / revenue /cost / Margins ) , ensuring accuracy and providing insights to drive profitability and cost efficiency . Cost Control: Implement and monitor cost control s...

Overview Financial Reporting of Intercompany & crosscharges for India & Bangladesh Responsibilities Oversee and manage Intercompany activities - cross charges, reconciliations, payments, remittances and rejections. Ensure accuracy and compliance across all transactions. Review and approve month-end forex, branch, intercompany remittance, periodical royalty workings and JVs. Review the submissions made to the sector team for related party transactions. Provide month-on-month variance analysis pertaining to related party transactions. Collaborate with multiple stakeholders, including the IBM support team, sector reporting team, auditors, senior management, and foreign intercompany entities. Co...

Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Analyst Qualifications: BCom Years of Experience: 3 to 5 years About Accenture 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 worlds 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 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helpi...

Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Senior Analyst Qualifications: Chartered Accountant Years of Experience: 5 to 8 years What would you do? We help insurers redefine their customer experience while accelerating their innovation agenda to drive sustainable growth by transforming to an intelligent operating model. Intelligent Insurance Operations combines our advisory, technology, and operations expertise, global scale, and robust ecosystem with our insurance transformation capabilities. It is structured to address the scope and complexity of the ever-changing insurance environment and offers a flexible ...

Summary Responsible for financial planning, analysis, and reporting for Corporate, a specific business unit, or a Profit & Loss (P&L) division within a business. The role influences the quality of both personal and team outputs, emphasizing the execution of standard activities and providing advice in accordance with established policies and procedures. Some flexibility is available to adjust task sequences in response to evolving circumstances. Roles and Responsibilities Product/Customer Profitability: Develop and implement frameworks to assess product and customer profitability. Analyze profitability metrics to identify areas for improvement and provide actionable insights on product and cu...

Job Summary:The Assistant Finance Controller will support the Finance Controller in overseeing the financial operations of the company, ensuring accuracy and compliance with accounting standards, and supporting the preparation of financial reports. This role involves assisting in budgeting and forecasting, Cost and financial analysis, MIS reporting and implementing internal controls to safeguard company assets. The ideal candidate will have a strong accounting background, attention to detail, and excellent analytical skills. Role & responsibilities Assist the Finance Controller in managing the day-to-day financial operations, including accounts payable, accounts receivable, general ledger ma...

Position Overview We are seeking a detail-oriented Finance & MIS Executive to join our team, responsible for financial analysis, reporting, and management information systems. This role combines financial expertise with data management skills to support strategic decision-making processes. Key Responsibilities Financial Management Prepare monthly, quarterly, and annual financial statements Conduct variance analysis and budget vs. actual reporting Manage accounts payable/receivable processes Assist in budget preparation and forecasting Ensure compliance with accounting standards and regulations Maintain trackers of Invoice & PO MIS & Reporting Design and maintain Management Information System...

Career Area: Finance Job Description: Your Work Shapes the World at Caterpillar Inc. When you join Caterpillar, youre joining a global team who cares not just about the work we do but also about each other. We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities. We dont just talk about progress and innovation here we make it happen, with our customers, where we work and live. Together, we are building a better world, so we can all enjoy living in it. Job Description Summary Legal Entity Track the profitability of Legal Entity Prepare the Cashflow for the Legal Entity Co-ordinate with Tax, Legal & Transfer Pricing team for complia...

Get to know the Team At Grab, our Strategic Finance team drives our financial strategy to ensure sustainable profitable growth. We partner with different departments to provide senior management with both operational and financial analysis, strategic planning, and decision support, ensuring that Grab continues to expand. Get to know the Role Reporting to our Head of Commercial Operations & PMO, Strategic Finance, you will drive cost management, reporting, business partnering, and strategic decision-making. You will have finance background, excellent technical skills, and ability to collaborate across several teams. This is an onsite role and our office is based in Bangalore, India. The Criti...

Business Support - Accounting (B3) About the Role We are seeking an experienced Accounting analyst to join our finance team. In this role, you will oversee financial operations, ensure compliance with accounting standards, and drive process improvements while supporting multiple client accounts. This position requires strong analytical skills, attention to detail, and the ability to collaborate with various stakeholders. Responsibilities Financial Operations Management Track and manage accounts receivable, ensuring timely application of receipts Review open accounts payable and ensure vendors are paid according to terms Monitor open purchase orders, obtain necessary NDCs from vendors, and en...