7991 Variance Analysis Jobs - Page 40

Prepare and consolidate monthly MIS statement for the group. Develop and review MIS reports and assess the performance of individual business units. Manage budgeting, forecasting, reporting & variance analysis of Revenue & Expenses. Conduct monthly revenue trend analysis by brand, Business unit etc. Review and validate accounting transactions to ensure data accuracy Preparation and review of cash flow statements, monitor liquidity position, perform receivables and payables analysis and assist in optimising the collection cycles Conduct financial statement and ratio analysis and assist in finalization of returns. Create and deliver business and management presentations summarising key insight...

As a Finance Controlling Analyst, you will be an integral part of the Corporate and Global Business team, responsible for ensuring accurate financial reporting and compliance with SOX controls. You will support month-end close activities, review financial reports, and facilitate efficiency improvements in line with our Automation, Faster Better Close, and cost optimization strategies. Your expertise will drive best practices and alignment of financial requirements across Haleon. Key Responsibilities: Month-End Close Support: Assist in the preparation and execution of month-end close activities to ensure timely and accurate financial reporting. Financial Reports Review: Analyze and review fin...

Prepare and consolidate monthly MIS statement for the group. Develop and review MIS reports and assess the performance of individual business units. Manage budgeting, forecasting, reporting & variance analysis of Revenue & Expenses. Conduct monthly revenue trend analysis by brand, Business unit etc. Review and validate accounting transactions to ensure data accuracy Preparation and review of cash flow statements, monitor liquidity position, perform receivables and payables analysis and assist in optimising the collection cycles Conduct financial statement and ratio analysis and assist in finalization of returns. Create and deliver business and management presentations summarising key insight...

The person will lead budgeting, forecasting, and financial analysis efforts, providing critical insights to senior management Reporting to the SVP, Corporate Finance, this role involves P&L analysis, financial reporting, and collaboration with cross-functional teams Proficiency in business analytics (BA) tools is essential to enhance financial analysis and reporting capabilities Primary Responsibilities: Budgeting & Forecasting: Develop and manage annual budgets and quarterly forecasts in collaboration with the BU Head and relevant stakeholders Monitor and track performance against budgets, identifying any variances and providing explanations Prepare monthly, quarterly, and annual forecasts,...

M COM, CA Inter, ICWAI ( Inter), CMA US qualified and should be well versed in accounting Adherence to Quality and Compliance guideline Communicates effectively, verbal as well as written Adaptable & customer centric approach to situations to deliver superior service Ability to multitask Organized & detail oriented Attentive: Eye for detail, recognizes knowledge gaps & researches to respond

Understand the requirement of Treasury function in an Insurance BusinessPreparation of Cash forecast, Cash pool, Variance analysis, Bank reconciliations, Month end close activities, Cash payments, Forex payments, LOC payments, Debt Payments.Preparation of Process DocumentationProficient in MS OfficeKnowledge of US/UK insurance process

Brief Perform according to established procedures complex accounting activities related to Bank reconciliations, Cash application, Investment, Debt management and other Treasury function related activities Ensure timely and accurate completion of activities assigned, eg Reporting, Cash application, Variance analysis, Audit support, etc Participate in monthly, quarterly and yearly internal control testing activities associated with Treasury function Look out for process improvement and automation opportunities Participate in special projects for the function time to time Provide audit support during the year as per schedule Review and update process documentation on a quarterly basis

Accounting and Financial Knowledge: Bank Reconciliation: Advanced knowledge of the reconciliation process, including how to match bank statements with company ledgers, identifying discrepancies, and ensuring all transactions are recorded correctly. Journal Entries: Strong understanding of journal entries and the ability to post adjusting, accrual, and recurring journal entries. Technical Skills: Accounting Software Proficiency: Expertise in ERP (Enterprise Resource Planning) systems like Oracle, or Microsoft Dynamics, and other accounting software tools. Microsoft Excel: Advanced skills in Excel, including the ability to use complex formulas, pivot tables, and data visualization tools for re...

Primary Responsibilities: Budgeting & Forecasting: Develop and manage annual budgets and quarterly forecasts in collaboration with the BU Head and relevant stakeholders Monitor and track performance against budgets, identifying any variances and providing explanations Prepare monthly, quarterly, and annual forecasts, adjusting for any operational or financial changes Assist in the consolidation of BU-specific budgets and forecasts with corporate financial targets P&L Analysis: Conduct monthly P&L analysis to evaluate business performance, identifying key trends, variances, and risks Provide detailed analysis of revenue, expenses, gross margins, and operating income Work closely with the BU H...

Job Description Assistant Manager Responsible for financial management including revenue recognition, budgeting, forecasting, contract profit & loss management and customer invoicing Prepare variance analysis report and evaluate financial performance by comparing & analyzing actual results with budgets & forecast Prepare customer invoices and ensure efficient & accurate processing of invoices without any delay in timeline Understanding the contract clauses, deliverable and timelines related to client invoicing Liaison with operations and other functional areas to verify Invoice & forecast accuracy Process/Functional level data collation and reporting to Internal and External clients Preparat...

;Basic FunctionSupport monthly, quarterly, and annual book close activities.Assist in planning, budgeting, forecasting, variance analysis, and financial modelling.Ensure accuracy, timeliness, and efficiency in accounting and reporting deliverables.Essential FunctionsPrepare journals, reconciliations, and related reports.Investigate discrepancies and support resolution of accounting issues.Assist in statutory/GAAP accounting close cycle activities.Exposure to insurance accounting, regulatory reporting, US GAAP, and IFRS preferred.Ensure compliance with accounting standards and internal policies.Primary Internal InteractionsAssistant Manager/Sr. Executive/Manager for reporting performance, esc...

Skill Set / Job Spec Primary Responsibilities : Carrying Cost Benefit Analysis of key initiatives Preparation of budgets, financial forecasts and operating plans Tracking performance indicators, highlighting trends and analyzing causes of unexpected variance Business partnering, financial analysis and tracking Financial information dissemination & analysis thereof for decision making and control Analyze financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes Supporting Senior Management and Departments Heads with in-depth analysis of financials and tracking the same against the Budget Provide recommendations to bus...

Responsible for the monthly close of actuals (revenue and expenses) for IS; Responsible for the monthly/quarterly/annual financial planning and analysis for IS; Investigate and prepare variance analysis and rollforwards for budget/forecast/actual reporting periods; Prepare support schedules for inter/intra company allocations, accruals, and corresponding journal entries; Understand results and respond to questions from management on their IS; Review, code and approve vendor and travel expenses; Assist as liaison between the Systems Manager and Operations to set up new vendors, job codes, etc; Analyze clients projected staff hours, contract totals, revenues, and profit totals; Ad-hoc projects...

Skill Set / Job Spec Primary Responsibilities : Carrying Cost Benefit Analysis of key initiatives Preparation of budgets, financial forecasts and operating plans Tracking performance indicators, highlighting trends and analyzing causes of unexpected variance Business partnering, financial analysis and tracking Financial information dissemination & analysis thereof for decision making and control Analyze financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes Supporting Senior Management and Departments Heads with in-depth analysis of financials and tracking the same against the Budget Provide recommendations to bus...

Job Title : FP&A Analyst Location : Noida About the Role: We're looking for sharp, analytical, and detail-oriented finance professionals to join our Planning & Business Finance team. As an FP&A Analyst, you'll play a key role in financial planning, budgeting, forecasting, and performance analysis driving insights that support strategic business decisions. If you enjoy problem-solving, working with numbers, and partnering with cross-functional teams to create impact, this is the right role for you. Key Responsibilities: Support budgeting, forecasting, and long-term planning cycles Conduct variance analysis and identify key business drivers Prepare and automate management reports and dashboard...

The Accounting Manager position will be responsible for assisting the Vice President of Accounting and providing organized and detail oriented professional services for full cycle accounting support within the Finance division of a growing financial company. They will assist in the supervision, management and coordination of accounting personnel in their charge. This person is responsible for performing the following functions for Vensure, Inc. as well as companies that are contracted with Vensure, Inc. responsibilities: Responsible for assisting the superior management level and providing organized and detail oriented professional services for full cycle accounting support by assisting in t...

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 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...

Hey there Want to help us build an EPIC EdTech company? We are looking for an extraordinary Technical Lead who is passionate about transforming how children engage with technology and acquire future-ready skills. At BrightChamps, one of the fastest-growing EdTech companies globally, our mission is to equip every child with the essential skills for the 21st century. We are committed to unlocking the hidden potential within every student, and our rapid expansion into multiple countries is a testament to our impact. We are seeking an Accounts Assistant Manager who will be responsible for driving financial planning, performance tracking, and business decision support through detailed analysis an...

Journal Entry preparation and Review Balance sheet Reconciliation Month end clsoe process Taking care of month end calls and Team activity review Varinace analysis and Open item clarance Team handling skills and Audit support End to end process knowledge of RTR activities Fixed asset experience

Generate accurate and timely reports for ensuring high stewardship, accountability and compliance to WV-India policies and statutory requirements to the entire satisfaction of all stake-holders Provide technical support in planning and budgeting as per Learning through Evaluation, Accountability and Planning (LEAP) standards in arriving the best cost effective Area Development Programme budget, data processing through Sun6 as per Generally Accepted Accounting Principles (GAAP) / Indian Accounting Standard (Ind AS) and to perform wide variety of regular and recurring logistic, procurement and specific accounting functions Key Deliverables: 1.Compliance to Internal Control Systems and statutor...

The candidate should have solid experience in managing accrual balances, Trade promotions and conducting ad hoc sales reviews. Should be proficient in month-end activities, including actualisation and variance analysis. Responsible for maintaining masterfiles related to prices and promotions, and collaborating with business partners and the sales team. Strong working knowledge of SAP, Business Objects, TPM, Excel, and experience in system testing (UAT). Ability to develop analytics capabilities and lead transformation initiatives focused on automation and standardisation. Comfortable leading taskforce meetings with cross-functional partners. Should be proactive, able to work independently, a...

Preparing Raw Material analysis reconciliation for month end closing and forecast. Variance analysis between actuals vs budget vs forecast. Validating all Price modification for supplier pricing based on indexation and also supplementary invoices based on the price increase provision accruals. Responsible for standard cost release in SAP with the baseline data of direct and indirect costs. Validating the Bill of materials and routing process with cycle time verification, no of manpower in SAP based on the approved CAA. Inventory valuation analysis for month end closing based on standard cost release. Slow moving and non-moving/dead stock provision analysis for month end closing with the vali...

For overseeing all financial aspects of the hotel, including budgeting, forecasting, financial planning and analysis, and internal controls. Providing strategic financial guidance and implementing sound financial practices. Essential Job Tasks Implementation of the companys accounting policies and processes, and complying with taxation, commercial, and statutory norms. Account reconciliation, budgeting, forecasting, balance sheet analysis, and weekly and monthly financial reporting. Areas of Responsibility Prepare accurate and timely financial reports, including monthly financial statements, variance analysis, and key performance indicators (KPIs), for senior management and corporate headqua...

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

Head of Strategic Finance Role Description The Head of Strategic Finance will be liable for setting the vision, building and managing the Strategic Finance team. The perfect candidate will have an investment banking and/or growth-investing background enlisted with extensive work experience at scaling technology businesses and very strong quantitative and analytical skills and provide a balanced combination of professional investment management and personalized financial planning to the organization. As Head of Finance you are expected to administer all financial tasks of the company and ensure that the capital and resources are used beneficially. You are required to create forecasting models...