7991 Variance Analysis Jobs - Page 41

Seeking a detail-oriented and analytical Financial Business Analyst to join our Healthcare BPO team. This role is critical in driving data-backed decision-making, optimizing financial performance, and supporting strategic initiatives across operations. Bachelor s degree in Commerce, Finance, Accounting, Economics, or related field. 6 to 9 years of total experience with 3 5 years of experience in financial analysis or business analytics, preferably in a BPO or healthcare setting. Strong proficiency in Excel (pivot tables, advanced formulas) and data visualization tools. Experience with PowerBI, ERP systems and financial reporting platforms. Excellent communication and presentation skills. Abi...

Amazon seeks a Senior Fice Analyst to be a key member of its marketplace fice team. The person would play a key role in driving the business agenda and would work as copilot in delivering the business results and will own the P&L for one of our business verticals. This includes, among other things, responsibility for ficial metrics, reporting, forecasting and to help business in decision support through data analysis & business insight. The Sr Fice Analyst position is based in Bangalore. The successful candidate will be strategic, analytical and have the demonstrated ability to effectively manage fices of a high-growth business including: Performing ficial reporting, ad-hoc business analyses...

Preparation of Business P&L Monitoring of revenues and costs Assurance on our interest rate yields, transfer price, spreads, fee are in line with business Assurance on our costs being are at or below budget tight monitoring and prevent potential excess / leakage Variance analysis on the P&L in context of underlying operating drivers Developing granularity slice dice and dissection of revenues and costs Track KPIs for the business time-series and vs. budgets Be a P&L partner to business and facilitate P&L improvement

Job Title: Domain Trainee / Management Trainee Financial Planning & Analysis (FP&A) Department: Finance & Accounting (Budgeting & Forecasting) Company: Leading MNC Location: Noida Experience Required: 2-12 years CTC Offered: Up to 7.5 - 18 LPA Employment Type: Full-time About the Role Were inviting applications for the role of Domain STAT/GAAP & IFRS Reporting The ideal candidate will support forecasting, budgeting, and reporting processes, delivering actionable insights to drive business decisions and performance improvement. UK shift 12:00 PM to 12:00 AM (any 10 hrs shift) Qualifications & Experience Commerce / Finance Graduate (Postgraduate preferred). 2-12 years of relevant experience in...

Own standard costing, budgeted costing, and actual cost comparison Prepare and validate BOM, routing and cost sheets in SAP. Conduct monthly cost variance analysis (material, process, yield, labour, overheads) Required Candidate profile We are seeking a Cost Accounting Manager to lead product costing, variance analysis, inventory valuation and cost control reporting for manufacturing units, working in an SAP HANA environment.

Role & responsibilities Conduct monthly consumption analysis and compare standard vs. actual costing. Prepare COGS variance and Customer-wise & Product wise margin analysis. Execute monthly cost runs Generate customer-wise inventory listings with ageing analysis. Reporting with related to slow-moving and non-moving inventory. Preferred candidate profile Must have costing experience in Manufacturing.

The Opportunity: The Financial Planning & Analysis Analyst will be responsible for financial planning and analysis activities of Ecolab divisional sales This position will require partnership across multiple stakeholders within the organization and will have significant exposure and growth opportunities supported by a management team committed to associate development What You Will Do: Analyze trends for Ecolab divisions, including volume and pricing and provide insights to the divisional teams on Key performance metrics Coordinate monthly close and forecast activities, including communicating guidance, facilitating system loads, analyzing results Salles/ Gross profit & SG&A ), and preparing...

Overview Finance support requested through Global Capability Center to support compensation and benefits planning for Corporate functions including General & Administration (G&A) forecasting, Periodic Close Support, Budgeting, journal entry preparation, variance analysis and ad hoc G&A spend requests. As part of the Global Mosaic planning initiative, we have developed a compensation and benefits planning tool that will enable centralization of all headcount and compensation planning and forecasting (as opposed to a highly decentralized approach where each team handles separately today). This role will handle headcount financial planning for an assigned team. Responsibilities Prepare, maintai...

Overview This role is responsible for supporting the business unit in FP&A including but not limited to budgeting and forecasting, monitoring and reporting for specific product categories. Responsibilities Highly organized and responsive, with ability to work to SLAs and tight deadlines. Numerate and a lateral thinker, good at data analysis, with a strong attention to detail. Provide overall support for the period end results and preparation of forecast. Create, update, prepare ongoing periodic business reports. Working across multiple Finance functions to deliver Period forecast. Understand key drivers of the P&L and compile cost deep-dives when required Compile Volume and Revenue trackers ...

Overview Provide overall support for the period end results and preparation of forecast.Create, update, prepare ongoing periodic business reports.Working across multiple Finance functions to deliver Period forecast Responsibilities Understand key drivers of the P&L Work on key region/customer initiatives to drive business and region performance Performance analysis, including explanation of variance to plan, forecast and year ago Support the annual operating plan (AOP) process Qualifications 4-7 years of experience in finance and planning for postgraduates (commerce, accounting, finance) Experience in financial analysis, data integrity maintenance and systems such as SAP, Business Objects, f...

Overview This role will oversee the Compensation & Benefits (C&B) Transformation projects across all PepsiCos Europe Sectors delivering process improvements and cost efficiencies. The individual will complete all aspects of the transformation project: from planning to deployment and support business with change management of the new harmonized Global C&B Gold Standard processes. Responsibilities Management of C&B cube for Europe Participate in all UAT and Training Opex & C&B Do fit-gap analisys by market Ensure Gold Standard implementation during market transition in ICC Act as C&B cube SME Help Simplification team to finalize Reporting standard Support Cockpit OPEX dashboard enhancement Hel...

Overview This PAQ refers to the FPC Integrator Analyst who will be responsible for working closely with Navigators to guarantee FOBO business closing/planning activities are performed on a timely and accurate manner. Responsibilities Closing/Reporting and Planning activities Works closely with BU Finance Lead to guarantee FOBO business closing/planning activities are performed on a timely and accurate manner. Responsible to perform one of this group of activities (to be assigned): Closing/Reporting/Trackers: Prepares Actual Trackers/reports for all markets: Volume, B/D, Innovation, A&M, G&A Review Monthly Sales curve calculation Support Hard Close analysis Provides External Audit support For...

Overview The role is responsible for supporting & partnering with the IT function (s) as applicable, e.g., operations to provide reliable and accurate financial information and forecasts to support decision making and optimize financial results. The role will also partner with IT Leaders and IT Business Partners as applicable to provide relevant and accurate financial analysis Responsibilities Support all activities related to S&T Finance FP&A Work with stakeholders for employee mapping to projects and run monthly allocations. Ensuring charges are booked on appropriate cost centers to ensure cross charges accuracy. Work with sectors to provide required information on timely basis and ensure ...

Overview This role will oversee the Compensation & Benefits (C&B) Transformation projects across all PepsiCos Europe Sectors delivering process improvements and cost efficiencies. The individual will complete all aspects of the transformation project: from planning to deployment and support business with change management of the new harmonized Global C&B Gold Standard processes. Responsibilities Management of C&B cube for Europe Participate in all UAT and Training Opex & C&B Do fit-gap analysis by market Ensure Gold Standard implementation during market transition in ICC Act as C&B cube SME Help Simplification team to finalize Reporting standard Support Cockpit OPEX dashboard enhancement Hel...

Overview This role will sit under Global Digital Planning team in Hyderabad and will work under AI predictive pillar. Responsibilities Business Analysis, Cockpit, Mosaic Qualifications Finance, FP&A

Responsibilities Functional Responsibilities Provide overall support for the period end resultsand preparation of forecast Create, update, prepare ongoing periodic business reports Working across multiple Finance functions to deliver Period forecast Understand key drivers of the P&L Work on key region/customer initiatives to drive business and region performance Performance analysis, including explanation of variance to plan, forecast and year ago Support the annual operating plan (AOP) process Create Channel/Customer promotional analysis to support business partners Maintain complex Excel models Develop PowerPoint presentation to communicate business results and insights Manage exceptions t...

Responsibilities Operational Skills CAPEX Financial planning to prioritize investments in North America Beverages team Gather inputs and have rigorous meetings with the Project managers to understand the period forecast v/s the plan/actuals for individual projects Consolidate and analyze the period close/forecast results and keep a track on the Balance of the Year spendings in comparison with the AOP CWIP management and depreciation reconciliation Ad-hoc requests from PMs or the Sector FP&A Finance team Work with the Sector on the Annual Operating Plan Qualifications Graduation with overall 7-9 yrs of experience extensively into FP&A MBA (Finance), CA/CFA/CMA (good to have) Hands on experien...

Overview SCF BU Analyst Role Responsibilities Performance management reporting including insightful commentary on variances and business performance Month end close and PXF of BU supply chain process like COGS, Site and Move analysis Build AOP and monthly forecast cycles What if and scenario analysis Data collection to support decision making by BU team Other adhoc data and report requests Ensure timely and accurate submission of reports and data to the relevant BU in line with agreed SLA Qualifications CA, MBA or any Masters in finance

Role & responsibilities : Handling entire payment process To prepare monthly/annual expense budget. Variance analysis. Critical evaluation and analysis of Debtors and Creditors. Responsible for accounting of Revenue and Cost. Billing and invoicing for services rendered Responsible for monthly ledger scrutiny and reconciliations. Ensuring compliance of policies. To handle Tax audit preparations. To support GST team Insurance premium paid and accurate accounting Fixed asset accounting and verification Preferred candidate profile Responsible for Accounting function Understanding and updating with market changes Support the team with training Good understanding of accounting principles and analy...

In this role, you will: Lead or participate in moderately complex initiatives related to financial research, analysis, and reporting Review and analyze moderately complex financial data while providing a broad expertise and unique skills used to develop key metrics reporting, including but not limited to budgeting analysis, forecasting analysis, variance analysis, variance commentary, reporting, reviews, and presentation Contribute to large scale planning such as economic research in support of management decision making Research key financial metric forecasting projections as well as management of financial reporting to support forecasting and budgeting processes Develop strategies and make...

Urgent Requirment for SAP Analytics Cloud Planning. Location :Pan India. SAP Analytics Cloud -Planning, SAP ANALYTICS designer, SAP-P with in planning, forecasting, forecast adjustments and integrating generated forecasts with upstream processes, reports, and dashboards to support critical business KPIs.

Role: InterCompany Reconciliation- Financial Services Location : Hyderabad/Gurgaon/Chennai/Bangalore/Mumbai Level : Assistant Manager Qualifications & Experience : Chartered Accountant (Preferred), ACCA or MBA 4-5 years of relevant experience Skills: Reconciliation Management : Ensure accurate and timely reconciliation of intercompany transactions across banking products derivatives, loans/deposits etc. and related revenue recognition and transaction settlements—across multiple legal entities Period-End Close Activities : Lead and support month-end and quarter-end finance close processes for intercompany accounts, ensuring completeness and compliance with accounting standards. Variance Analy...

Role: IFRS 9 Financial Accounting and Reporting- Financial Services (Banks) Location : Hyderabad/Gurgaon/Chennai/Bangalore/Mumbai Level : Senior Manager Qualifications & Experience : Chartered Accountant (Preferred), ACCA or MBA Finance 8-10 years of relevant experience Skills: Treasury Accounting : Work on IFRS9 accounting covering hedge accounting, derivative accounting and treasury products Financial Accounting: Oversee accounting treatment, accounting schema and reporting for complex financial instruments. Review journal entries to ensure accurate financial reporting. Maintain comprehensive documentation of processes, controls, and accounting treatments. Financial Reporting : Lead the pr...

Function - Finance Job Profile- Manager Finance Reports to : Finance Controller ABOUT SOLENIS Solenis is a leading global producer of specialty chemicals focused on partnering with water-intensive operations to solve complex water treatment, process improvement and hygiene challenges with advanced chemical and equipment solutions for consumer, industrial, institutional, food & beverage, and recreational pool and spa water markets. The product portfolio of Solenis includes a broad array of water treatment chemistries, process aids, functional additives, and cleaners and disinfectants, as well as state-of-the-art monitoring and control systems. These technologies are used by customers to impro...

As a Ficial Analysis Associate in our Fice team, you will spend each day defining, refining, and delivering set goals for our firm. You will partner across the organization to provide ficial and strategic analysis, oversee budgeting and forecasting, and deliver management reporting. Your responsibilities will include analyzing, preparing, and reconciling accounting and technical data, as well as preparing reports to support business decisions. You will continuously seek opportunities to streamline processes and minimize cycle times through automation and process improvement. Additionally, you will develop recommendations to enhance business procedures and operations, maintain ficial and repo...