10076 Variance Analysis Jobs - Page 42

As an experienced and dynamic Admin and Finance manager in the hospitality industry, your role will be pivotal in ensuring robust financial management, regulatory compliance, and operational excellence to drive profitability and sustainable growth. **Key Responsibilities:** - Lead and manage all financial operations, including budgeting, forecasting, financial reporting, and compliance. - Ensure accurate and timely preparation of financial statements and reports. - Conduct internal audits and implement effective financial controls. - Collaborate with department heads to drive cost control, financial planning, and operational efficiency. - Handle all seasonal dispatches and tracking of invent...

As a FP&A Lead Analyst at ADP Private Limited in Pune, you will play a critical role in the Finance Center of Excellence. Your responsibilities will involve closely collaborating with senior finance leadership to actively engage in financial planning, forecasting, and analysis. Your expertise in creating and maintaining financial models, validating assumptions, conducting variance analyses, managing KPIs, and preparing management reports will be crucial for the company's financial success. Key Responsibilities: - Produce and distribute management reports, ensuring financial reporting accuracy - Prepare and present variance analysis on actual results versus plan/forecast - Assist in crafting ...

As a Finance Manager, your role will involve the following key responsibilities: - Preparation of monthly financial statements - Budgeting, forecasting, and variance analysis - Cash flow management and working capital control - Ensuring compliance with tax laws and audit requirements - Implementation of internal control procedures - Working with ERP systems IZARO - Supervising and mentoring accounting staff - Supporting profitability analysis and cost control initiatives - Presenting financial insights to leadership teams - Bank reconciliation - GST To qualify for this position, you should meet the following requirements: - Bachelor's degree in Economy/Accountancy - Chartered Accountant (CA)...

As a finance professional joining the US - Accounts and Finance Team, you will be responsible for financial reporting, tax compliance, budgeting processes, and supporting cross-functional initiatives such as ERP implementations and consolidated financial reporting. Key Responsibilities: - Prepare and review financial reports and general ledger reconciliations following US accounting standards. - Assist in preparing consolidated financial statements for group entities. - Support budgeting, forecasting, and variance analysis to provide insights for improving financial performance. - Collaborate with stakeholders to enhance reporting efficiency and maintain internal controls. - Participate in E...

Role Overview: As a Corporate Accountant at EY, you will be responsible for executing all corporate accounting close activities for assigned functional areas. You will prepare monthly general ledger account reconciliations, review, approve, and post journal entries, and ensure accuracy and compliance in your team's work. Your role will also involve analyzing domestic and international business operations to ensure the accurate recording of financial positions. You will assist in preparing and communicating monthly financial results to management, identify and resolve issues independently, and implement changes to improve financial processes. Additionally, you will design, recommend, and impl...

As a Management Accountant specializing in Australian Accounting, your role will involve owning the first draft of management reporting, consolidation (MFC/AFC), budgeting, forecasting, and performance analysis across the company. You will be responsible for ensuring internal policies are consistently applied in collaboration with the CFO and Group Financial Accountant. Key Responsibilities: - Prepare monthly management accounting consolidation (MFC/AFC) and compile variance analysis - Support executive commentary and ensure consistent operationalization of Group accounting policies for internal and statutory contexts - Maintain core planning tools and cycles, including the Group Business Pl...

As a Financial Analyst at Ecolab within the Distributor Finance team in Pune, India, you will play a vital role in providing month-end reporting, progress reporting, and administering key monthly controls to ensure accurate processing. You will also be responsible for KPI reporting, evaluating potential improvements, and providing support and analysis to internal and external customers. Here is a detailed overview of what you can expect: **Role Overview:** At Ecolab, you will be part of a growth-oriented company that values inclusivity and innovation. Your role as a Financial Analyst will involve providing critical insights and solutions to support our customers in achieving clean water, saf...

Role Overview: The Business Finance team partners with the business team to drive growth sustainably. The team focuses on efficiency in investments to improve margins and minimize financial risks. As a part of this team, you will be involved in planning, reporting, controlling, business partnering, and special projects. Key Responsibilities: - Work with business and finance leaders to build the annual operating plan and departmental budgets - Develop comprehensive project plans to evaluate new business proposals - Prepare, review, and analyze financial/business metrics for accuracy and completeness - Track project/department performance to analyze successful completion of short and long-term...

Role Overview: As a Cluster FP&A, your primary responsibility will be to lead consolidated planning and reporting for multiple markets/business units with a focus on accuracy, timeliness, and quality of reported numbers. You will drive the consolidation of financials across cluster/countries, ensuring alignment with global standards and providing meaningful insights at a regional level. Additionally, you will support planning cycles, own daily sales reporting process, perform TPC analysis, manage Master Data in SAP and BPC for cluster-level consistency, and conduct various financial analyses. Key Responsibilities: - Lead Consolidated Planning and Reporting for multiple markets/business units...

As a Financial Accountant at Snowflake, you will be responsible for the following tasks: - Supporting monthly/quarterly accounting close activities, account maintenance and reconciliations, financial reporting, and variance analysis - Working closely with other functional teams to streamline cross-functional processes - Providing support in various system implementation projects as needed To qualify for this role, you should meet the following requirements: - Bachelor's/masters degree in business, Finance, or Accounting - Strong communication, analytical, and problem-solving skills - Highly proficient in utilizing various computer applications such as Microsoft Excel (Pivots, V/H Lookups) an...

Role Overview: As the Regional FP&A Advisor at Ciena, you will play a strategic and analytical role in driving financial strategy, planning, and performance management for the regional operations. Your leadership will be crucial in aligning financial goals with business objectives, delivering actionable insights, and ensuring sustainable growth and profitability. Additionally, you will have the opportunity to contribute to talent development and may transition into broader leadership roles within the company. Key Responsibilities: - Lead the regional financial planning and analysis process, including annual budgeting, quarterly forecasting, and long-term strategic planning. - Partner with re...

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. **Role Overview:** As a Senior/Assistant Manager in the EY-Assurance Team, you will work closely with FAAS managers and Senior Managers on clients and engagements across Americas and EMEIA to provide end-to-end services related to Financial Planning and Analysis. **Key Responsibilities:** - Yearly financial planning, monthly forecasting of re...

As a recently qualified Chartered Accountant, you have the opportunity to join the Finance & Accounts team of a leading MNC Bank at the Gift City, Gandhinagar office. Your role will involve the following key responsibilities: - Support the month-end and quarter-end closing activities, including preparation of financial statements and reports - Assist in the preparation of regulatory returns, internal MIS, and management reports - Participate in budgeting, forecasting, and variance analysis processes - Ensure compliance with accounting policies, internal controls, and regulatory requirements - Work closely with internal stakeholders including Operations, Risk, and Compliance teams - Assist in...

As an experienced professional, you will join Active Bean Counter Private Limited's finance team to manage end-to-end Accounts Receivable processes, prepare detailed reports, and develop financial models to support strategic decision-making. Your responsibilities will include: - Prepare detailed AR ageing reports, collection forecasts, and variance analyses. - Analyze AR trends, identify risk areas, and suggest improvement measures for cash flow optimization. - Develop and maintain financial models for revenue forecasting, cash flow projections, and performance analysis. - Prepare monthly, quarterly, and ad-hoc AR and financial reports for management. - Utilize advanced Excel functions (pivo...

Role Overview: You will be responsible for participating in month-end close activities alongside the Costing and Plant Finance team. Your role will involve reviewing and releasing standard costs, as well as making proposals for standard cost revision in case of abnormal variances. Additionally, you will analyze Usage variance of Bill of Materials (BOM) vs. Actual and provide recommendations to the leadership team for improvements based on variance trends. Your key responsibilities will include driving variance analysis on costing, validating cost savings proposals, and analyzing inventory aging to make effective recommendations to the leadership team. Key Responsibilities: - Participate in m...

We create smart innovations to meet the mobility challenges of today and tomorrow. We design and manufacture a complete range of transportation systems, from high-speed trains to electric buses and driverless trains, as well as infrastructure, signalling and digital mobility solutions. Joining us means joining a truly global community of more than 38 900 people dedicated to solving real-world mobility challenges and achieving international projects with sustainable local impact. Job Title : FP&A Analyst (Cash Controller India) Job Responsibilities: Transformation of Cash Controlling model and reduce Inefficiencies in forecasting & reporting processes Put in place strong and robust processes ...

Role Overview: As an Account Manager, you will be responsible for managing all aspects of accounting operations. This includes preparing and finalizing Profit & Loss (P&L) accounts, balance sheets, and other financial statements in compliance with local and international accounting standards. Your role will involve ensuring timely and accurate financial reporting to management, utilizing ERP systems and Tally for efficient accounting operations, and troubleshooting and resolving any issues related to ERP and Tally. Your expertise in financial statements and experience with ERP systems and Tally will be crucial in this role. Additionally, you must be able to work independently and have a stro...

Roles & Responsibilities: Assist in preparation of monthly financial reports, MIS, and variance analysis. Support budgeting, forecasting, and financial planning activities. Consolidate data from multiple sources and ensure accuracy in financial models. Perform basic financial analysis on revenue, costs, and performance trends. Assist in creation and maintenance of dashboards and Excel-based tools. Support the month-end and quarter-end closing process. Help in preparing presentations and analytical summaries for management review. Coordinate with internal teams to gather data and ensure timely reporting. Maintain documentation, trackers, and process files for FP&A operations. Support ad-hoc a...

Project accounting related to cash & bank, supplier & Subcontract bill validation. Understanding of basic principles of finance, accounting, and bookkeeping Preparation of cost statement, budget vs actual & variance analysis. Reconciling with revenue ledgers Follow-up collections from customer & reconciliation with respect to outstanding & recoveries. Tax deducted reconciliation in portal. Funds management, inflow vs outflow & planning for the same. Supporting compliance team with respect to GST and provision relating to TDS under Income Tax Act. Validation of PAN & address of the Vendor. Statutory compliance with respect to labour laws applicable to construction industry and all aspects of ...

As an Expense Management Analyst at MetLife, you will play a crucial role in managing expenses and ensuring accurate financial reporting. Your responsibilities will include: - Developing annual budgets and monthly rolling forecasts, along with providing variance commentary reporting. - Engaging in front-end discussions with Service Delivery and Functions to prepare annual budgets and monthly forecasts. - Ensuring all expense variances are accurately reported and align with Business/Management expectations. - Tracking and reporting all financial & non-financial drivers, conducting periodic variance analysis, and working with budget owners for reviews. - Collaborating with the central team for...

As a Finance Manager at our manufacturing company in Chennai, Tamilnadu, you will play a crucial role in optimizing financial performance, ensuring compliance with regulations, and providing strategic insights to senior leadership. Your responsibilities will include: - Developing and managing annual budgets, forecasts, and long-term financial plans for manufacturing operations. - Preparing accurate and timely financial statements such as income statements, balance sheets, and cash flow reports on a monthly basis. - Overseeing cost accounting processes, including product costing, inventory valuation, and variance analysis. - Monitoring and analyzing manufacturing costs to identify cost-saving...

Role Relationship Manager, International Banking Roles And Responsibilities Performance Analysis Monitor Financial performance against KPI for the BU Prepare detailed report and presentations for executive leadership summarizing business performance, trends and recommendations Conduct variance analysis to identify root causes of performance gaps and develop action plan Strong understanding of financial numbers, allocation of budgets and developing data-driven insights as part of the unit's business strategy. Regulatory and Compliance submissions Closely monitoring and submitting regulatory submissions for compliance with extant regulations Tracking deviations and course correcting on complia...

Mega Walk-In Drive : TCS Mumbai is Hiring for Financial Planning & Analysis (FPNA) Job Title: Financial Planning & Analysis (FPNA) Date : November 8th 2025, Saturday Timings : 10:00 AM 12:30 PM IST Venue : Tata Consultancy Services Ltd, Olympus A, Security Block, Hiranandani Estate, Patlipada, Thane West, Pin code - 400607 Shift: Should be comfortable with Night Shift & 24x7 Rotational Support. Work from Office only Experience Required: 5-12 years Employment Type: Full-Time Interested candidates may attended face to face interview basis eligibility and job description fitment. Things to Carry for your Interview: Candidates to have registered EPs 2 Photocopies of Govt ID Proof (Aadhar / PAN) ...

Role Overview: As a Lead Analyst Financial Planning & Analysis at British Council, you will be responsible for supporting Financial Planning and Analysis activities, monthly reporting, and notes to accounts. Your role will involve handling ad-hoc financial analysis to drive business insights and ensure accurate, timely financial information for decision-making. You will play a crucial part in reviewing reporting packs, developing financial commentary, enhancing business knowledge, implementing controls, and managing stakeholder relationships. Key Responsibilities: - Perform month-end and planning & forecasting activities accurately and in line with the agreed timetable with UK stakeholders. ...

As a Semi-Qualified Chartered Accountant, you will be responsible for various accounting tasks and financial analysis to ensure the smooth functioning of the finance team. Your role will involve assisting in the day-to-day accounting functions, statutory compliance, and financial analysis of the organization. Some of your key responsibilities will include: - Assisting in the preparation and finalization of financial statements in accordance with relevant accounting standards. - Performing general ledger accounting, reconciliations, and closing procedures. - Handling GST, TDS, Income Tax, and other regulatory compliances. - Supporting statutory, internal, and tax audits by providing proper do...