10076 Variance Analysis Jobs - Page 43

You will be joining the Business Finance team, where you will partner with the business team to drive sustainable growth. Your main focus will be on driving efficiency in investments to improve margins and minimize financial risks. You will work on understanding key business drivers, analyzing financial metrics, providing value-added analysis, and supporting sales/finance management. Key Responsibilities: - Work with business and finance leaders to build the annual operating plan and departmental budgets. - Develop comprehensive project plans for evaluating new business proposals. - Prepare, review, and analyze financial/business metrics for accuracy and completeness. - Track project/departm...

As a General Ledger Manager, your role will involve maintaining and reviewing the Global General Ledger for accuracy and completeness. You will need to ensure compliance with US GAAP, Local GAAP, and accounting policies. Your responsibilities will also include monthly/quarterly balance sheet reconciliation in Floqast/ARCS and hands-on experience in managing Prepaids, Accruals, Fixed Assets, etc. Preferred knowledge of Commission, PTC-PTR accounting, ASC-842 accounting as per US accounting standards is a plus. Key Responsibilities: - Maintain and Review the Global General Ledger for accuracy and completeness. - Ensure Compliance with US GAAP, Local GAAP, and accounting policies. - Perform Mon...

As a motivated and detail-oriented Certified Public Accountant (CPA) with 1 to 2 years of experience, your role will involve preparing and reviewing financial reporting, tax filing, and compliance functions. You will also gain hands-on experience with client accounting needs. This position is ideal for early-career professionals looking to develop their skills under the supervision of senior accountants. Your excellent communication skills will be essential for interacting with clients and team members. Key Responsibilities: - Prepare financial statements, cash flow, notices, PNL, Variance Analysis, and reports. - Review U.S. federal and state tax returns (e.g., 1040, 1065, 1120, 1120s) for ...

As a Plant Controller (Costing & Accounts) at this reputed Manufacturing MNC in Bhopal, your role will involve the following key responsibilities: - Overall supervision of Plant accounts, compliance, and controlling. - Monthly closure of Plant accounts and preparation of Plant MIS. - Working closely with the Plant head in managing total costs of the plant. - Presenting the Plant P&L to the Operations team by the 10th of every month, focusing on monthly cost trends and areas of improvement. - Verifying and approving invoices for booking, ensuring correctness of amounts charged, correct GL codes, cost centers, and relevant backup documents. - Ensuring statutory compliances of the Plant such as...

Role Overview: You will be responsible for leading and managing client accounting, financial compliance, tax management, and financial control functions. Your expertise in accounting standards, taxation laws, and regulatory compliance will drive financial integrity and operational excellence. Key Responsibilities: - Oversee all aspects of accounting operations, including AP/AR, GL, reconciliations, and month-end/year-end closings. - Manage financial reporting in accordance with Indian GAAP, Ind AS, and IFRS standards. - Lead client accounting services ensuring timely and accurate financial deliverables. - Ensure compliance with statutory requirements, including GST, TDS, Income Tax, ROC fili...

As a Finance Manager at Siemens, you will play a crucial role in ensuring the financial planning and reporting activities for the factory are completed on a timely basis. Your key responsibilities will include: - Preparing the annual budgets (factory target agreements) - Conducting order-wise and product portfolio-wise profitability analysis and implementing corrective actions - Forecasting and monitoring key performance indicators (KPIs) financial performance against the budget - Performing variance analysis of KPIs against the budget and forecast - Maintaining the integrity of books and records in compliance with Siemens financial reporting guidelines (IFRS) and internal controlling requir...

As a qualified Chartered Accountant with 23 years of experience, your role at Firstsource Solutions Limited will involve managing month-end accounting, preparing standalone financials, and supporting statutory audits. You will be responsible for resolving audit queries, preparing audit schedules, and performing detailed variance analysis to provide key insights to management. Key Responsibilities: - Handling Month End Accounting - Handling Quarterly Statutory audit and resolving queries - Detailed Variance analysis and highlighting the same to management - Preparing Audit schedules and getting them signed off by auditors - Preparing Standalone financials Monthly and Quarterly Qualifications ...

Job Summary We are seeking a highly skilled and motivated individual to join our team as a Senior Financial Analyst in the Financial Planning & Analysis (FP&A) department. As a Senior Financial Analyst, you will play a key role in driving the financial performance and strategic decision-making of our organization. Your primary responsibility will be to analyze financial data, provide valuable insights, and collaborate with cross-functional teams to support business objectives. Job Requirements Essential Functions Financial Analysis: Conduct thorough financial analysis, including but not limited to budgeting, forecasting, variance analysis, and financial modeling. Identify trends, risks, and ...

You have been tasked by BNC to recruit a Financial Reporting Consultant for an Automobile Manufacturing client located in Gurugram. As the Financial Reporting Consultant, your responsibilities will include: - Prepare and review financial statements in compliance with applicable accounting standards (IFRS or local GAAP). - Support monthly, quarterly, and annual closing processes. - Ensure adherence to statutory and internal reporting timelines. - Perform variance analysis and prepare reports for management review. - Coordinate with auditors during internal and external audits. - Identify opportunities for process improvements in reporting and compliance functions. The qualifications required ...

About Us OVERALL PURPOSE OF THE JOB To ensure proper production / inventory accounting at the unit and ensuring all transactions having financial implications are carried out under proper checks and balances including compliance to applicable statutory requirements. KEY FOCUS AREAS To ensure control over RM inventories and WIP at the unit through accurate inventory records and continuous monitoring / periodic verifications To ensure that all variances in consumption of material are recorded, reported and analyzed for continual improvement. To assist in preparation of accurate capital and revenue budgets for the unit with complete assumptions. To ensure comprehensive review of factory operati...

Key Responsibilities Financial Analysis • Assist in daily/weekly/monthly financial reporting (revenue, expenses, profitability, variance analysis). • Support budgeting, forecasting, and periodic financial reviews. • Perform variance analysis against budget, forecast, and previous periods. • Analyse revenues, spends, margins, and identify trends or abnormalities. • Assist in financial modelling and basic calculations such as ROI, IRR, NPV (training can be provided). Data & Reporting • Build and maintain Power BI dashboards for leadership. • Clean, transform, and structure data for analytical use. • Prepare and automate Excel-based reports, templates, and trackers. • Perform data validations t...

Role & responsibilities Effective & efficient Management Accounts support and assisting in cost reduction. - Finalizing budget P&L with all the relevant assumptions and analysis taking into account the business scenario and external environment. - Specific Emphasis on releasing of Exceptional Management reports within the defined deadlines - Contribution / Profitability and Variance analysis. Release of Item cost in SAP. - Support business on adhoc requirements, WCM and working capital management - Focus on building good internal controls and improvements in processes. - Balance sheet review and closing open points - Coordinate closely with FSSC on Ledger reviews ,CWIP / Capitalizations and ...

Cost Planning Cost Control Cost Reduction Cost Monitoring & Reporting Cost Analysis Required Candidate profile Interested candidates please share profiles to B. Naveen HR Executive Whatsapp / Mobile : 9985432006 Mail ID : Placements@snehasynergy.com Perks and benefits All Statutory Benefits

Job Description: Work on General Ledger, Balance Sheet reconciliation including bank reconciliation statements, Payroll accounting for US companies Conduct daily Huddle for the Team Perform advanced reconciliations / prepare monthly deliverables to the Management group for various financial reports Monthly financial submissions to Clients Complete all assigned jobs as per committed time, in an accurate and client specific manner Update Work allocation matrix on completion of tasks on hand to measure performance / prepare monthly KPI metrics Escalate matter to the next level of Management for pending issues Adhere to information security and control procedures Rectifying the mistakes pertaini...

Location: Bangalore/Mumbai/Hyderabad India Shift Uk Shift (12 pm onwards) Job Title: Business Finance Location: Bangalore/Mumbai/Hyderabad, India Seeking a strategic and business-oriented Business Finance Manager to serve as a key partner to operational and executive leadership. This role will go beyond traditional finance to drive strategic planning, performance optimization, and commercial decision-making. The ideal candidate will combine financial expertise with a strong understanding of business drivers to influence outcomes and support long-term value creation. Key Responsibilities: Strategic Business Partnering: Collaborate with business leaders to align financial goals with strategic ...

Proper understanding of key financial metrics like Revenue, Costs, Margin, Pipeline and Bookings Good understanding of P&L and Balance Sheet statements Prepare/publish Financial reports, decks, dashboards covering key metrics Perform multifaceted analysis on Financial data & provide meaningful insight Ability to reconcile the numbers & eliminate differences in reporting Leading financial projects single handedly Drive process improvement including Automation of reports Develop new skills on various new data analytics platforms, and align the reports accordingly for maximum efficiency and standardization Creation and maintenance of SOPs for all major activities Maintain 100% Quality standards...

As a Financial Analyst in the Team FP&A, your role will primarily involve planning, analysis, and reporting functions. You will be responsible for supporting the preparation and analysis of monthly financial reports, statistical records, regular forecasting, annual operating budgets, variance analysis, audit support, and completion of special projects as assigned. Key Responsibilities: - Consolidate key business metrics to track and monitor the MoM, QoQ, and YoY performance of existing units and segment-wise reporting. - Obtain categorical spend data from SAP and analyze for Cost Center-wise reports. - Develop key metrics on cost reduction and EBITDA impact for each LOB unit. - Conduct diffe...

As a Record to Report-Senior Associate for our reputed Big4 Client based in Gurgaon, your role involves various key responsibilities such as: - Performing daily and monthly bank reconciliations as well as intercompany reconciliations to ensure accuracy, completeness, and timely resolution of all transactional discrepancies. - Investigating and resolving routine variances in general ledger and bank statements while maintaining clear documentation. - Recording, reconciling, and monitoring inter-company transactions and balances. - Maintaining an up-to-date register of group companies and related party transactions. - Preparing and posting journal entries, accruals, and adjustments. - Supportin...

Role Overview: At PwC, as a Financial Analyst in Program Management, you will be responsible for providing financial oversight, analysis, and reporting for large-scale programs. Your role will involve expertise in Revenue and Resource Cost (RRC) Analysis, Annual Recurring Cost (ARC) Analysis, contract financial management, and invoice processing. Working closely with program managers, procurement, and finance teams, you will ensure financial compliance, cost optimization, and budgetary control for complex projects. Key Responsibilities: - Conduct Revenue and Resource Cost (RRC) and Annual Recurring Cost (ARC) analysis to ensure financial transparency. - Support budget planning, forecasting, ...

As an Assistant Manager Business Finance, your role will involve managing financial operations across multiple business units, ensuring regulatory compliance, streamlining financial processes, and supporting strategic decision-making. You will be responsible for overseeing book closure and accounting operations, providing transactional support, preparing MIS reports, managing Chart of Accounts, supporting business transition and integration, ensuring statutory compliance, and preparing financial statements and audits. Key Responsibilities: - Independently manage the monthly and annual closing of books for multiple business units to ensure accuracy, timeliness, and compliance with accounting ...

As a Junior Officer MIS Accounting, you will be responsible for maintaining the financial integrity of the organization through various accounting tasks and supporting financial decision-making. Your detail-oriented approach and strong background in MIS and accounting will contribute to accurate reporting and analysis, driving business success. Key Responsibilities: - Process and record all types of entries in the journal voucher accurately and ensure proper books closure. - Utilize Oracle, Power BI, PowerPoint, and MS Excel for data analysis and presentation to support financial decision-making. - Prepare monthly Management Information Systems (MIS) reports to provide insights into the orga...

As a controller professional in the Alternatives Fund Controllers team at J.P. Morgan Asset Management, you will collaborate with an established team to support a large Institutional High Yield Portfolio. Your expertise will play a crucial role in creating investment strategies that benefit clients and contribute to the success of the Asset Management business. **Key Responsibilities:** - Review quarter-end property financial statements, ensuring GAAP adjustments are applied, conducting variance analysis, and performing asset and debt appraisals. - Examine fund financial statements, NAV pricing, and understand the mechanisms of management and incentive fees. - Calculate investment-level NAVs...

As the Bengaluru based meat and seafood company Licious, we are looking for a highly motivated and detail-oriented professional to lead our Financial Planning and Analysis (FP&A) team. In this role, you will be responsible for financial planning, budgeting, forecasting, and performance analysis for our business. This position offers you an excellent opportunity to develop a deep understanding of financial analysis and strategy within our dynamic and fast-paced environment. **Key Responsibilities:** - Lead the annual budgeting process, collaborating with department heads to develop and consolidate budgets. - Utilize your past experience in FP&A and business partnering to drive cross-functiona...

As the Vice President - Finance and Accounts, your role will revolve around financial planning, reporting, compliance, risk management, cost efficiency, technology enablement, stakeholder management, and strategic partnerships to support business growth and financial sustainability. **Key Responsibilities:** - **Financial Planning and Analysis:** - Develop and implement financial planning processes such as budgeting, forecasting, and variance analysis to facilitate strategic decision-making and business growth. - Provide financial insights and recommendations to senior management by analyzing key performance indicators (KPIs), financial trends, and market dynamics. - Conduct scenario analysi...

As a GL Accountant, you will be responsible for the accounting of India entities in accordance with Indian Accounting standards and US GAAP. Your key responsibilities will include: - Scrutinizing General Ledgers at month end to identify material reclass Journals and variances, and preparing explanations for the same. - Preparing account reconciliations and standard schedules on a monthly basis. - Assisting the Team Lead in preparing financial statements such as Profit & Loss Account, Balance Sheet, and Cash Flow Statement on a yearly basis. - Coordinating with Auditors and resolving their queries during audits. Additionally, your duties will involve: - Preparing month-end close Journals, run...