7991 Variance Analysis Jobs - Page 42

We are seeking a meticulous and proactive Associate Cost Controller to join the Latin America Cost Controlling Team in supporting cost control activities and ensuring accurate financial reporting. The ideal candidate will have a solid foundation in cost accounting, strong analytical skills, and a keen eye for detail. This role is essential in maintaining financial discipline and supporting strategic decision-making through accurate cost reporting and analysis. Responsibilities: Assist in the preparation, validation, and monitoring of cost reports and forecasts. Review and verify cost data to ensure accuracy and consistency in cost accounting and reporting. Support the processing and reconcil...

PURPOSE AND SCOPE: The Sr. Financial Analyst provides analytical support and focus on the economic research and study in areas of financial analysis within the assigned function(s). The incumbent performs in-depth and complex analysis in compliance with company policies and procedures and applicable regulatory requirements. The Sr. Financial Analyst facilitates accurate systems which gather, analyze, prepare and summarize recommendations for financial plans, acquisition activity, trended future requirements and operating forecasts for management review. PRINCIPAL DUTIES AND RESPONSIBILITIES: Utilize knowledge of accounting and/or financial principles by reviewing, reconciling and consolidati...

General Manager - Finance Finance Bengaluru, Full Time Roles and Responsibilities The General Manager Finance oversees all accounting operations, ensuring financial accuracy, regulatory compliance, and process efficiency. The role involves managing consolidation of financial data, driving the budgeting process, coordinating audits, and guiding strategic financial decisions. This position plays a vital role in improving operational performance and maintaining internal control frameworks across legal entities. Key Responsibilities: Plan, direct, and coordinate all accounting operational functions. Manage consolidation of financial data for accurate business reporting. Provide financial insight...

Role Title: Sr. Analyst - Technical Consolidation WE ARE UPL Ltd. (NSE: UPL & BSE: 512070, LSE: UPLL) is a global provider of sustainable agriculture products and solutions, with annual revenue exceeding $6.2bn. We are a purpose-led company. Through OpenAg®, UPL is focused on accelerating progress for the food system. We are building a network that is reimagining sustainability, redefining the way an entire industry thinks and works – open to fresh ideas, innovation, and new answers as we strive towards our mission to make every single food product more sustainable. As one of the largest agriculture solutions companies worldwide, our robust portfolio consists of biologicals and traditional c...

Role & responsibilities The Finance Analyst will be responsible for analysing financial data, preparing reports, and supporting business decision-making through detailed financial planning, forecasting, and variance analysis. The role requires strong analytical skills, attention to detail, and the ability to communicate financial insights effectively to both finance and non-finance stakeholders. Prepare monthly, quarterly, and annual financial reports and analysis. Support budgeting, forecasting, and long-range financial planning processes. Analyse variances between actuals, Forecasts, and budgets, and provide actionable insights. Develop and maintain financial models to support business dec...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Analyst Qualifications: Chartered Accountant/Cost And Works Accountant/Master of Business Administration Years of Experience: 3 to 5 years 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 worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the p...

About The Role 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 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 worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver o...

Manage daily accounting functions Prepare and analyze financial statements, MIS reports Oversee budgeting, forecasting and variance analysis Cost Control, Financial Projections Budgeting and Forecasting Ensure compliance with IAS Balance Sheet Required Candidate profile Qualification CFA Level 1 and 2 qualified or Level 3 candidates only Location Kolkata

HIRING : Our client, a global agri-commodity firm headquartered in Singapore, is looking to hire 2 (two) Commodity Accountants in their India team, in Kolkata. Job Title: Commodity Accountant Location: Kolkata, India Summary: The Commodity Accountant is responsible for the accurate recording, reconciliation, and reporting of commodity transactions. This role supports trading, operations, and finance functions to ensure timely and correct accounting of commodity movements, valuations, and settlements in compliance with internal controls and external regulations. Key Responsibilities: • Financial Accounting: o Record and reconcile commodity purchases, sales, transfers, and related financial tr...

Corporate Finance Multiple Openings About the company: DECCAN Transcon Leasing Limited. Deccan Transcon specializes in international shipping and logistics. We have a wide agency network around the world and specialize in the transport of bulk and hazardous chemicals. We even offer door-to-door pick-up and delivery options. Like we always say, we're in it for the long haul! Reporting: Manager - Accounts Location: Hyderabad & Mumbai Working days: 5 days a week (Mon-Friday). 10 AM to 6 PM IST Job Description Budgeting Preparing budget for each department and Company as a whole. Variance Analysis Conducting variance analysis and provide a deep insights on each variance KPI- Preparing and regula...

About this role: Wells Fargo is seeking a Senior Treasury Analyst. 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 supp...

A leading brand in tax preparation, Jackson Hewitt helps millions of hardworking Americans prepare their taxes with confidence every year. Under the direction of a new and aggressive CEO, Jackson Hewitt has developed a bold vision to disrupt the tax prep industry. Backed by private equity and led by a lean and highly skilled team, the company is set up for success. Now, Jackson Hewitt is looking to evolve our Financial Planning & Analysis function into true finance strategic, leveraging our rich data sets to drive smarter decision making and optimize our financial performance. POSITION SUMMARY The Financial Planning & Analysis Analyst is a key member of the Jackson Hewitt Finance Team. This ...

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...

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 help develop recommendations to enhance business procedures and operations, maintain ficial and...

VST Tillers is looking for Business Controller to join our dynamic team and embark on a rewarding career journey Collaborate with cross-functional teams to achieve strategic outcomes Apply subject expertise to support operations, planning, and decision-making Utilize tools, analytics, or platforms relevant to the job domain Ensure compliance with policies while improving efficiency and outcomes

Were seeking a Sales Commission Analyst to support the operational execution of our commissions process in a fast-paced environment. This role is ideal for someone with a high attention to detail and excellent organizational skills, who thrives on resolving issues, scenario modeling, ensuring data accuracy, and delivering professional and responsive support to our sales operations and finance teams. What Youll Do Accurately calculate monthly and quarterly commission amounts based on sales data, adhering to agreed-upon deadlines Create and maintain detailed reports on commission earnings and payouts, tracking exceptions and documenting processes Maintain and improve the monthly data validatio...

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...

MBA - Finance with 2 - 5 yrs of experience in Finance & Accounting. Key Responsibilities Financial Management & Reporting: Manage and monitor daily financial transactions, including Accounts Payable (AP) and Accounts Receivable (AR). Perform month-end and year-end close processes, including journal entries and account reconciliations. Budgeting and Forecasting (FP&A): Assist in the preparation of annual budgets and periodic financial forecasts. Conduct variance analysis to compare actual results against budgets and forecasts, providing insights and recommendations for corrective actions. Develop and maintain financial models to support business planning and strategic initiatives. Compliance ...

As the global leader in high-speed connectivity, Ciena is committed to a people-first approach. Our teams enjoy a culture focused on prioritizing a flexible work environment that empowers individual growth, well-being, and belonging. We re a technology company that leads with our humanity driving our business priorities alongside meaningful social, community, and societal impact. . Job Description How You Will Contribute: Ensure timely and accurate monthly financial reporting, including preparation of financial statements and operational functions such as Month-End Closing, Variance Analysis, and Accrual Accounting. Maintain and monitor Prepaid Amortization schedules, ensuring compliance wit...

Requisition Id 1647016 The opportunity Assistant Manager-InterCompany Reconciliation- Financial Services - Hyderabad / Gurgaon / Chennai / Bangalore / Mumbai ASU - FAAS - Financial&AccountingAdv Assurance s purpose is to inspire confidence and trust to enable a complex world to work. We do so by protecting and serving the public interest, promoting transparency, supporting investor confidence and economic growth and fostering talent to provide future business leaders. We help clients by 1) Ensuring their accounts comply with the requisite audit standards 2) Providing a robust and clear perspective to audit committees and 3) Providing critical information for stakeholders. Our Service Offerin...

Responsibilities & Key Deliverables 1. Expert in the area of Product / Standard Costing system 2. Reconciliation of Material contribution 3. Model cost rollup, analysis and variance analysis 4. Conversion Cost working through system, routing, SKF maintainence and settlement of expenses. 5. New Product costing and profitability estimation 6. Monthly Closing as per deadlines and identifying exceptional items in material and expenses, by way of proper analysis. 7. Appraisal of new Projects , Make or Buy decisions, and various benchmarking scenarios 8. Periodic MIS to leadership team 9. Preparation of Cost Sheets and independently able to handle cost audit. 10. Inventory monitoring and analysis....

About Vanguard Founded in 1975, Vanguard is one of the worlds leading investment management companies. The firm offers investments, advice, and retirement services to tens of millions of individual investors around the globe directly, through workplace plans, and through financial intermediaries. Vanguard s India Office Vanguard s office in India is a significant milestone in our global expansion. We are committed to establishing an enduring technology center in Hyderabad, Telangana and are excited to be adding talent who will focus on Artificial Intelligence (AI), mobile, and cloud-based technologies that drive our business outcomes and deliver a world-class experience for our clients. Role...

Requisition Id 1647018 The opportunity Senior Manager - IFRS 9 Financial Accounting and Reporting- Financial Services- Hyderabad / Gurgaon / Chennai / Bangalore / Mumbai ASU - FAAS - Financial&AccountingAdv Assurance s purpose is to inspire confidence and trust to enable a complex world to work. We do so by protecting and serving the public interest, promoting transparency, supporting investor confidence and economic growth and fostering talent to provide future business leaders. We help clients by 1) Ensuring their accounts comply with the requisite audit standards 2) Providing a robust and clear perspective to audit committees and 3) Providing critical information for stakeholders. Our Ser...

We are looking for a skilled finance professional with 8 to 12 years of experience to join our team as a Unit Finance Controller in the hospitality industry. Roles and Responsibility Oversee financial operations, including budgeting, forecasting, and financial reporting. Develop and implement financial strategies to optimize profitability and revenue growth. Manage financial planning, analysis, and decision-making processes. Ensure compliance with financial regulations and standards. Lead and manage a team of finance professionals to achieve business objectives. Analyze financial data to identify trends and areas for improvement. Job Requirements Strong knowledge of financial management prin...

We are looking for a skilled finance professional with 5-8 years of experience to join our team as an Assistant Finance Manager in the hospitality industry. Roles and Responsibility Oversee financial planning, budgeting, and forecasting to ensure business growth. Develop and implement financial strategies to optimize profitability. Analyze financial data to identify trends and areas for improvement. Manage financial reporting, accounting, and compliance. Collaborate with cross-functional teams to achieve business objectives. Identify cost-saving opportunities and process improvements. Job Requirements Strong knowledge of financial management principles and practices. Excellent analytical, pr...