5466 Variance Analysis Jobs - Page 43

Overview TPM Business Operations role is responsible for resolving system-related issues within TPM, including the creation and maintenance of customers, roles, RAs, and SKUs. The position ensures governance and accuracy of accruals in the TPM system, as well as validation of critical data elements such as list prices, RSP, and COGS. During the Annual Operating Plan (AOP) cycle, the role is accountable for uploading trade funds and RSP/COGS data into the system. In addition, check the SKU governance in the TPM. Support Planning cycles, Monthly closing cycles etc Responsibilities Support Planning Cycles AOP: Responsible for TPM fund and assortment uploads, ensuring accurate fund loading into ...

Overview Working together, winning together, on brands that are enjoyed by over 1 billion consumers a day, feels good. A career at PepsiCo means the chance to help shape the future of our most popular and best known global and local brands. Youll see your impact on the world stage and at your familys kitchen table. We are currently looking to expand our talent pool for Financial Planning function to support business with ongoing strategic growth (write the position: for example. 1 leader + 3 analysts). Once you are selected for the position, you will be provided with extensive onboarding getting the chance not only to enhance skills within Function-specific processes, but also a chance to ge...

SUMMARY Purpose of Job: Support the effective management of company assets throughout their lifecycle, ensuring accuracy, accountability, and compliance. The role focuses on maintaining updated asset records, monitoring utilization, and assisting in the reconciliation of fixed and movable assets. The position is responsible for providing timely and accurate asset-related data to management; assisting in audits. Job Description: Through Google Sheet operate CAPEX PR & PO. Maintain equipment details. Maintain vendor service PO. It is maintained totally through Google Sheet with a variety of reports. Good knowledge of Excel, Word & PowerPoint. Requirements Required relevant experience (Type and...

As a Senior Executive Financial Reporting at Pharmanovia, you will play a crucial role in managing the general ledger and ensuring accurate and timely recording of financial transactions. Reporting to the Senior Manager of Management Accounts, your responsibilities will include posting manual journals, conducting balance sheet reconciliations, categorizing costs effectively, and actively participating in finance projects to enhance efficiency. Your expertise in management accounting within a multinational pharmaceutical or manufacturing environment will be essential to succeed in this dynamic role. Pharmanovia is a fast-growing international pharmaceutical company with a mission to improve p...

As a Finance and Accounts professional, you will be responsible for preparing and compiling financial statements such as Balance Sheet and Profit and Loss account in accordance with Schedule III of the Companies Act of 2013. You will work closely with operational Finance and commercial Finance teams to enhance financial processes and controls to align with group policies and reporting requirements. Your role will involve conducting Record to Report activities, General Ledger Reconciliation, and Financial Reporting reconciliation on a monthly basis. Ensuring compliance with General Accepted Accounting Principles (GAAP), Accounting Standards, and Accounting conventions will be a crucial part o...

Responsibilities: * Conduct financial analysis & planning * Prepare budgets & forecasts * Analyze costs, revenue & variances * Collaborate with stakeholders on strategic initiatives * Monitor trends & expenses

You will be joining a leading and well-established chemical manufacturer with over 5 decades of experience that has secured a dominant position in India's chemical industry. They are renowned for being one of the largest chemical suppliers to both domestic and multinational companies in one of the world's fastest-growing economies. With a dedicated workforce of over 1500+ employees, the company boasts an impressive turnover of more than 2000 Crore. Your primary responsibilities will include overseeing the full spectrum of FP&A activities, such as budgeting, forecasting, long-term planning, and financial modeling. You will lead inventory analytics, ensuring precision in BOM (Bill of Material)...

As a Manager / Assistant Manager Financial Planning & Analysis based in Airoli, Navi Mumbai, you will be working from the office during the hours of 12pm - 9pm / 1pm - 10pm. Your main responsibility will be to support the FP&A Head in planning, forecasting, financial reporting, variance analysis, decision-making, and providing business support. You will report directly to the Head - FP&A and your duties will include preparing and presenting monthly and quarterly performance review decks. This will involve detailed analysis, commentary on performance, key successes and challenges, reasons for variances, and recommendations for corrective measures. You will collaborate with business and financ...

You will be joining Shalina Healthcare, a leading privately owned pharmaceutical company operating across Africa with its Global Headquarters in Dubai, UAE. Shalina Healthcare has recently diversified into new business lines such as Digital Healthcare, Diagnostics, and Consumer Healthcare. The company boasts a remarkable track record and is known for its trusted brands in Africa. With a vision to become the health champion of Sub-Saharan Africa by 2030, Shalina Healthcare is seeking individuals who align with its Core Values and are passionate about its Mission. As a Deputy General Manager in the Accounts & Finance Department, your primary role will be that of a Finance Controller. You will ...

The role involves overseeing Financial Reporting & Compliance, Working Capital & Capex Management, Internal Controls & Risk Management, Audit & Assurance, Costing & Profitability Management, Budgeting, Forecasting & Financial Planning. Key competencies required for this role include proficiency in budgeting, forecasting, and variance analysis, designing and monitoring internal controls, skills in cost containment and operational efficiency, strong analytical skills, understanding of business operations, agility in navigating change, and experience in managing finance teams. The ideal candidate should be a CA with 14 to 18 years of experience, with the authority to lead the Finance function, ...

Chain IQ is an Independent Global Indirect Procurement company that offers strategic, tactical, and operational procurement services. With its headquarters in Zurich, Switzerland, Chain IQ operates from 6 main centers and 14 offices worldwide. The team of experts at Chain IQ aims to revolutionize procurement within organizations by leveraging market knowledge, insights, and innovative technology to enhance procurement efficiencies. Embracing the latest risk, sustainability, and social responsibility practices, Chain IQ strengthens procurement resilience and promotes ethical operations, business standards, and biodiversity while minimizing environmental impact. The main responsibilities for t...

Genpact is a global professional services and solutions firm committed to delivering outcomes that shape the future. With over 125,000 employees spread across 30+ countries, we are fueled by our innate curiosity, entrepreneurial agility, and the desire to create lasting value for our clients. Our purpose centers around the relentless pursuit of a world that works better for people, where we serve and transform leading enterprises, including the Fortune Global 500, leveraging our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are currently seeking applications for the positions of Assistant Manager & Management Trainee in the R...

Controllers play a crucial role in ensuring that a global, regulated, and public financial institution meets all financial control and reporting obligations. They are responsible for assessing the profitability and risks associated with various aspects of the firm's business operations. Moreover, Controllers ensure that all activities of the firm comply with the regulations governing financial market transactions. The team of specialists in the Controllers group manages the firm's liquidity, capital, and risk. They oversee financial control and reporting functions, including evaluating the creditworthiness of counterparties, monitoring market risks related to trading activities, and providin...

As a member of the Alternatives Fund Controllers team at Campbell Global Team within J.P. Morgan Asset Management, you will play a crucial role in supporting the management of a large Institutional High Yield Portfolio. Your expertise and strategic thinking will contribute to the development of investment strategies that benefit our clients and drive the success of the Asset Management business. In this role, you will be responsible for a range of financial activities, including reviewing quarter-end property financial statements, conducting variance analysis, and ensuring GAAP adjustments are accurately applied. You will also analyze fund financial statements, NAV pricing, and management an...

As an Executive in Finance & Accounts (F&A) at our company based in Chengalpet, you will be responsible for managing financial activities in the manufacturing industry. With a minimum of 5 years of experience and educational qualifications such as CA Inter / M.Com / MBA (Finance) / B.Com, along with knowledge in ERP System, Excel working skills, and SAP B1, you will play a crucial role in ensuring accurate financial reporting, budgeting, and cost control. Your main responsibilities will include maintaining financial records in compliance with accounting standards, managing financial modules in SAP Business One and ERP systems, monitoring manufacturing costs, preparing budgets, ensuring statu...

As a Financial Reporting Associate Director at GCC (Global capability center for Airport services management company) located in Gurugram, your primary responsibility will be to ensure compliance with Financial Reporting requirements. You will collaborate with leaders in Finance, Accounting, and Capital Markets departments to prepare detailed financials for internal and external reporting and compliance, adhering to USGAAP/IFRS standards. Additionally, you will be involved in preparing monthly and quarterly statements of cash flows, assisting in cash flow forecasting, and tracking cash inflows and outflows. Your role will also include preparing monthly compliance certificates, coordinating a...

As an Assistant Vice President - Financial Planning & Analysis at Genpact, you will play a crucial role in leading the Analytics pillar within the corporate finance team. Your responsibilities will include partnering with senior stakeholders across multiple functions to develop and drive financial strategies and newer analytics. Initially, you may act as an individual contributor in setting up the analytics pillar until a team is built. Your key duties will involve collaborating with various teams within corporate finance, business finance, and controllership to analyze and draw insights around areas such as P&L, Balance Sheet, Sales metrics, and cash. You will be expected to think creativel...

Providence is a leading not-for-profit healthcare system in the US, dedicated to providing high quality and compassionate healthcare services to all individuals. With the core belief that health is a fundamental human right and a vision of "Health for a better world", Providence, along with its 121,000 caregivers, is committed to ensuring access to affordable quality care and services for everyone. The network of Providence includes 51 hospitals, 1,000+ care clinics, senior services, supportive housing, and various health and educational services across the US. In line with its vision, Providence India is actively involved in transforming the healthcare ecosystem to Health 2.0. The India cen...

Job Title: Manager Financial Planning & Analysis (FP&A) Location: Bengaluru, India Experience Required: 5–6 years Qualification: Chartered Accountant (CA) Keywords: Budgeting, Forecasting, Financial Analysis, Automation, Reporting Role Overview We are seeking a highly analytical and detail-oriented FP&A Manager to join our Finance team. This role will be instrumental in business partnering, driving financial insights, supporting strategic decision-making, and creating efficiencies through optimizations across the business. The ideal candidate is a qualified CA/MBA with strong experience in financial planning, analysis, and business partnering. Key Responsibilities Financial Planning & Analys...

Role & responsibilities Costing & Budgeting: Prepare and analyze product costing and process costing . Drive budget preparation, cost control, and variance analysis . Support cost audits and recommend improvements. Accounting & Reporting: Handle factory accounting and monthly closing activities . Prepare and publish MIS reports for management. Manage depreciation, capex accounting, and reporting . Receivables Management: Monitor customer receivables and ensure timely collections. Perform credit control and follow up with customers. Payables Management: Manage vendor payments and ensure timely processing. Perform vendor reconciliations and resolve discrepancies. Compliance: Ensure timely fili...

Deutsche Bank -a market leader in Corporate Banking solutions includingcash Management, Trade Finance & Lending, Securities services and Trust & Agency Services. Focusing oncorporate and financial institutions across the globe, our global network, comprehensive capabilities and strong in-country knowledge allows us to offer truly integrated and effective solutions for our clients. Corporate Bank Central: The Corporate Bank Central team comprises of COO/Business management, Business Control, and other key enablers of the business. The scope of Business Management activities is diverse including financial planning and analytics, financial control and reporting, business steering, execution of ...

Duties and Responsibilities 1)Manage FOS: Recruit, train and motivate the team Manage channel relationships Drive sales numbers and increase finance penetration, meet allocated sales targets Manage the sales process Ensure process rigour and controllership 2) Ensure smooth service delivery to channel partners Manage the FOS productivity Reconciliation of dealer payments Required Qualifications and Experience Should be a MBA with 2 to 3years of experience or graduate with minimum 4 yrs of experience Prior exposure to sales role is highly desirable Good communication and interpersonal s Good relationship management s Proficient in MS Office Ability to coordinate with various departments within...

CA jobs in mohali -The ideal candidate will be responsible for working with senior management to develop financial strategies for the organization. Requirements Qualification Cost accountant & management accounting from ICWA or ICAI 5-10 years of relevant experience Fluency in using ERP SAP-Oracle -quickbooks Driving license is must Preferably Married & Male candidate only Main KRA Involves: Should manage all accounting & Finances from india . Involved in the company strategic plan process of the company. Bank loan applications and management of key relationships with banks and financial institutions Statutory requirements for annual audits and quarterly returns Be the company lead in the bu...

Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Specialist Qualifications: Chartered Accountant Years of Experience: 7 to 11 years About Accenture 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 promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Op...

About The Role Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Analyst Qualifications: BCom/Chartered Accountant/CA Inter Years of Experience: 3 to 5 years About Accenture 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 promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be al...