5466 Variance Analysis Jobs - Page 41

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 Profile Name Manager Accounting / Data Analytics Manager Job Code AA03 Salary Grade - 24 Role Definition The Financial Data Analytics Manager is responsible for overseeing the fi...

About The Role JOB DESCRIPTION Job Role :As part of Credit Team for Working Capital Finance "¢ Managing team of Credit Managers "¢ Underwriting & making proposals of Working Capital Finance ( Fund & Non Fund based ) "¢ Under writing cases with desired level of quality and enabling achievement of branch business target by proper training. "¢ Visiting customers for personal discussions and deal structuring "¢ Studying monitoring reports & keeping track of portfolio quality. Taking necessary steps to ensure that the required quality levels are maintained "¢ To evaluate proposals of customers for Home Loans, Loan against Property "¢ Decision making within defined TAT "¢ Understanding of property...

About The Role JOB DESCRIPTION Job Role :As part of Credit Team for Working Capital Finance "¢ Managing team of Credit Managers "¢ Underwriting & making proposals of Working Capital Finance ( Fund & Non Fund based ) "¢ Under writing cases with desired level of quality and enabling achievement of branch business target by proper training. "¢ Visiting customers for personal discussions and deal structuring "¢ Studying monitoring reports & keeping track of portfolio quality. Taking necessary steps to ensure that the required quality levels are maintained "¢ To evaluate proposals of customers for Home Loans, Loan against Property "¢ Decision making within defined TAT "¢ Understanding of property...

About The Role JOB DESCRIPTION Job Role :As part of Credit Team for Working Capital Finance "¢ Managing team of Credit Managers "¢ Underwriting & making proposals of Working Capital Finance ( Fund & Non Fund based ) "¢ Under writing cases with desired level of quality and enabling achievement of branch business target by proper training. "¢ Visiting customers for personal discussions and deal structuring "¢ Studying monitoring reports & keeping track of portfolio quality. Taking necessary steps to ensure that the required quality levels are maintained "¢ To evaluate proposals of customers for Home Loans, Loan against Property "¢ Decision making within defined TAT "¢ Understanding of property...

About The Role Role Credit Appraisal Loan applications within defined guidelines and accordingly take decision or recommend for approval to higher authorities Under writing cases with desired level of quality and enabling achievement of Branch Business target by proper training Use performance history along with liquidity, debt/asset management and profitability ratios to assess creditworthiness in evaluation Stock on HireIncrease in volume of business Ensure that SOH increases(pl confirm if this applies to CM role ) NPA trend Analyze the NPA trend like area, industry, sector etc. Interact with Customers & understand the business and regularly monitor delinquencies / infants. Infant loan whi...

Job Designation: Manager/ Senior Manager Business Finance Work Mode: Work from Office (5 days) Shift: Day Shift Cabs: Not Available Location: New Delhi (Near Aero-city) Position Brief: The Manager Business Finance will play a key role in supporting the financial planning and analysis activities of the company. This role will report to the Head of Business Finance and will focus on operational financial support, budgeting, forecasting, and commercial analysis. The ideal candidate will be a proactive business partner to various teams, helping to drive financial efficiency and informed decision making. Role & Responsibilities: • Partner with business teams to support revenue growth, margin opti...

Role Overview We are looking for a motivated FP&A Analyst with 1 3 years of experience to join our Finance team. This role will support budgeting, forecasting, reporting, and financial analysis to help drive strategic and operational decision-making across the organization. Key Responsibilities Assist in preparing annual budgets, quarterly forecasts, and monthly financial reports . Perform variance analysis to explain deviations between actuals, budgets, and forecasts. Build and maintain basic financial models to evaluate business performance. Provide ad-hoc analysis and support business teams with data-driven insights. Track and report on key performance indicators (KPIs) . Partner with Acc...

Tech Strategy Senior Consultant Job Description ITIL & Service Management : Exposure to ITIL processes including Change Management, Incident Management, Service Cataloguing, Agile methodologies, and IT Governance. Enterprise Architecture : Hands-on experience or working knowledge of TOGAF , LeanIX , and supporting enterprise architecture efforts in IT modernization and transformation programs. IT Strategy & Roadmap : Ability to define and deliver IT strategy and transformation roadmaps tailored to organizational objectives, including target operating model design. Technology M&A Strategy : Experience supporting Technology Due Diligence for M&A, including assessment of infrastructure, applica...

Ways of Working - Employees will work from the office (Bangalore). About Swiggy Swiggy is India s leading on-demand delivery platform with a tech-first approach to logistics and a solution-first approach to consumer demands. With a presence in 500+ cities across India, partnerships with hundreds of thousands of restaurants, an employee base of over 5000, a 2 lakh+ strong independent fleet of Delivery Executives, we deliver unparalleled convenience driven by continuous innovation. Built on the back of robust ML technology and fuelled by terabytes of data processed every day, Swiggy offers a fast, seamless and reliable delivery experience for millions of customers across India. From starting o...

Senior Manager-Finance & Accounts manages Management Information Systems (MIS) department along with the Special Economic Zone activities at the site and supervises Financial Operation support with month-end-close activities, budgeting, forecasting, actual spend reporting, day-to-day accuracy of financial records, Supervises a team of professionals managing all the day to day activities, filing, endorsements, Bill of entry filing, liaison with customs as and when required. The role requires an individual who is capable of driving efficiency through continuous improvement of operational and financial process, while working in a complex, matrix environment and managing competing priorities. Ab...

Title: Manager Plant Finance Function: Finance Work Location: Lote Plant Location (Near Ratnagiri, MH) Job Responsibilities: Support critical business planning processes: Supply chain Plan, independently handling plant finance operations and support plant team on their deliverables etc. Business partnering with plant team to execute deliverables in line with volumes which is 2X over 2016 since this position was created increasing sizer of opportunity and risk at sites. Manage monthly and quarterly closing process for all plant sites, including cost accounting accruals, inventory costing, FIFO, obsolescence / warranty reserves, and consequent balance sheet reviews and account reconciliations ...

CA or accounting graduate/postgraduate with 2-5 years of Record to report experience. Responsibilities: This is a hands-on position that requires transaction processing and account reconciliation skills. Duties include: Review monthly journal entries prepared by support staff for prepaid expenses, fixed asset, accrued expenses, payroll, and / or inventory transactions, as applicable, in an accurate and timely manner Understands the purpose of reconciliations. Approves bank reconciliations and general ledger account reconciliations Prepare/Review client s monthly financial statements including month over month variance analysis and / or actual to budget analysis Analyze and interpret financia...

CA or accounting graduate/postgraduate with 2-5 years of Record to report experience. Responsibilities: This is a hands-on position that requires transaction processing and account reconciliation skills. Duties include: Review monthly journal entries prepared by support staff for prepaid expenses, fixed asset, accrued expenses, payroll, and / or inventory transactions, as applicable, in an accurate and timely manner Understands the purpose of reconciliations. Approves bank reconciliations and general ledger account reconciliations Prepare/Review client s monthly financial statements including month over month variance analysis and / or actual to budget analysis Analyze and interpret financia...

CA or accounting graduate/postgraduate with 2-5 years of Record to report experience. Responsibilities: This is a hands-on position that requires transaction processing and account reconciliation skills. Duties include: Review monthly journal entries prepared by support staff for prepaid expenses, fixed asset, accrued expenses, payroll, and / or inventory transactions, as applicable, in an accurate and timely manner Understands the purpose of reconciliations. Approves bank reconciliations and general ledger account reconciliations Prepare/Review client s monthly financial statements including month over month variance analysis and / or actual to budget analysis Analyze and interpret financia...

Family Description Finance (FI) comprises all finance and control activities, external and internal reporting, and capital allocation processes. Provides services in the area of financial planning, accounting, controlling, reporting, performance management, tax, investor relations, treasury, and mergers and acquisitions. Subfamily Description Customer & Project Controlling (CPC) comprises the strategic business controlling to drive market / customer / project financial performance. Covers provision of decision support to sales and project teams including customer business case support and analysis. Contains financial planning, reporting, and analysis for customer / project organization. Good...

Strong knowledge of product costing Experience in variance analysis and identifying costing gaps Exposure to budgetary control and budget preparation Expertise in MIS and analysis Good understanding of BOM, cycle time, and routing systems SAP Expert

Role - Your key responsibilities include - Understanding financial statements P&L + B/S. To comprehend financial statements and report on variances which look abnormal. Providing insightful commentary after doing variance analysis. To do a qualitative review as well as analysis of reconciliations and form an exposure list (like what numbers are going to be taken to P&L, if not resolved). Taking independent work-related discussions with clients. To excel in this role, you need to have- Working knowledge and experience in QuickBooks, Intacct, etc. Sound knowledge of reconciliations both balance sheet and P&L.

The Sr Finance Analyst position at HTS, Bangalore, To Provide business forecasting analysis in decision-making in all matters operational, financial, and strategic. A strong candidate combines a strong analytical mindset with technical ability, will be responsible for providing key financial support to SBGs/GBEs & management to improve the operational and financial performance, identifying areas of improvement, establishing corrective actions and driving continuous improvement in financial performance. The role is supported by a larger finance organization across HTS and working closely with Honeywell Corporate Functions, so building relationships and influencing skills will be critical beha...

The DevOps Engineer is responsible for maturing the DevOps mindset within the agile teams using techniques such Continuous Integration and Continuous Delivery to provide quality products with seamless integration across Development, Quality Assurance, Infrastructure, Operations, and Release Management roles. The focus of this role will be implementing instrumentation, monitoring and remediating issues in our Azure infrastructure using both Azure native tools as well as other industry tools. The successful candidate will be a servant leader who develops and supports a learning organization model through coaching, training, and mentorship. The successful candidate will be one that can adapt as...

Overview Manage Regions Top line FP&A role Review the performance bring new insights and identify opportunities to mitigate risks and improve financial performance Periodic Forecasts, Actuals, Quarterly Business Plans and Annual Plans directly to leadership teams Performance management reporting including insightful commentary on variances and business performance What if and scenario analysis Data collection to support decision making Other adhoc data and report requests; Collaborate with cross-functional teams on ad-hoc projects as requested Ensure timely and accurate submission of reports and data in line with agreed SLA Engage with senior stakeholders within the team Drive Process improv...

The Lead accountant is responsible for managing and overseeing the accounting functions and the financial reporting process. This role includes maintaining the integrity of accounting records by ensuring that all transactions are posted accurately and in compliance with company policies and relevant accounting standards. The lead accountant will also assist with month-end close activities, financial and statutory compliances along with reporting to ensure the accuracy and completeness of financial statements. Here is how, through this exciting role, you will contribute to BMC's and your own success: General Ledger: Manage GL functions; ensure accurate GAAP-based entries and reconciliations. ...

Overview Actively support the BU Site Finance and Manufacturing Leads to control and navigate Site Indirect Costs (MOH, Engineering, etc), Productivity & Projects, by completing performance analysis, ensuring correct closing, financial planning & forecasting. Support decision making by preparing insightful reporting and presentations. Responsibilities Close, forecasting and AOP Qualifications Graduate or post-graduate in Finance, MBA, CMA semi or fully qualified; 2 to 5 years of experience

Overview The team will maintain master reference tables for validation, enhance validation rules continuously, and handle reporting requests for intercompany charges. The Data team manages the technical aspects of the intercompany charging process, such as workflow design, master data management, data validation, and exception handling, with a focus on maintaining data accuracy and integrity. Responsibilities Manage and maintain master reference tables, ensuring they are current and effectively support transaction validation and reporting needs. Support the transaction management team in applying validation logic to charge data as needed. Continuously review and improve data validation rules...

Summary/Objective The Accounting Analyst is responsible for performing a variety of accounting duties, preparing and managing monthly and quarterly account reconciliations, and owning the accounting for Revenue and Accounts Receivable. Essential Functions/ Responsibilities Lead Revenue Transformation Initiatives: Identify, analyze, and implement opportunities to automate and streamline revenue recognition processes, from data ingestion to financial reporting. System Optimization & Integration: Work closely with IT and other departments to optimize our existing revenue systems and explore new tools and integrations that enhance efficiency and data integrity. Process Documentation & Improvemen...

Role & responsibilities Understanding the business requirements, preparing financial models in line with the plans and tracking the variance on a monthly basis. Interacting with business, finance and tech teams to understand the new businesses along with existing dynamic processes and hence track & analyze relevant business metrics to hook the story with numbers. Preparing and analyzing MISs on monthly level including product-wise and category-wise P&Ls while ensuring technifications at each leg. Tracking revenue and income drivers on a monthly basis and providing valuable inputs around shutting down or growing one of the verticals. Analyzing key cost centers like salary costs (manpower prod...