7991 Variance Analysis Jobs - Page 43

Looking for a skilled finance professional with 10-12 years of experience to join our team as a Unit Finance Controller in the hospitality industry. The ideal candidate will have a strong background in finance and accounting, with expertise in financial management and analysis. Roles and Responsibility Oversee financial operations, including budgeting, forecasting, and financial reporting. Develop and implement financial strategies to achieve business objectives. Analyze financial data to identify trends and areas for improvement. Manage financial planning and budgeting processes. Ensure compliance with financial regulations and standards. Lead and manage a team of finance professionals to a...

We are looking for a skilled finance professional with 5-8 years of experience to join our team as an Assistant Manager Finance 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. Lead financial teams to achieve departmental goals. Collaborate with cross-functional teams to drive business decisions. Job Requirements Strong knowledge of financial management principles and practices. Excellent analytical, problem-solvin...

We are looking for a skilled Rooms Controller to join our team, with 8-12 years of experience in the hospitality industry. The ideal candidate will have a strong background in managing hotel operations and controlling rooms. Roles and Responsibility Manage and control room inventory to ensure optimal occupancy and revenue. Coordinate with front office staff to maintain accurate records and reports. Develop and implement strategies to improve room service and guest satisfaction. Collaborate with housekeeping to ensure high standards of cleanliness and maintenance. Analyze and resolve issues related to room assignments and guest complaints. Maintain effective communication with other departmen...

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...

Designation:Senior Analyst/Lead Analyst/Associate Manager/DM/Manager/Senior Manager Experience:4 - 11+ yrs Location:Noida Shift:US Notice period :max 45 days only . Please register in below link before coming for interview https://pages.talview.com/hcl/663/index.html?c=1d25e43 Interview Date: 25th and 26th Oct Time:11am Interview Location: H08 HITEC CITY-2, 2nd Floor SURVEY NO. 30,34,35 & 38. PHOENIX INFOCITY PVT. LTD. MADHAPUR, HYDERABAD-500081, TELANGANA. (INDIA) Role & responsibilities Be part of FP&A team for a global clients FP&A process at HCL Produce monthly reports, which include key metrics, financial results, and variance reporting and detailed explanations/commentaries of key busi...

Job Description & KRA 1. Identify locations for small and large properties as per requirement, 2. Ensure best rates for properties (Lease or purchase), 3. Conduct joint survey with planning and construction team, 4. Ensure document completion and other legal compliances, 5. Resolve issues related to land with the landowners and authorities. 6. Support and manage functional activities of field staff for Joint visits, 7. Coordinate with construction, finance and operations team for Plant/MTCC/EP land. 8. Complete agreements with the owners. 9. Register the agreements for the Plants/MTCC/EP Lands. 10. Resolve the disputes of the land (if any) with the authorities. 11. Ensure Tax/Revenue payment...

Looking for a Finance Leader to drive strategic modeling, fundraising, due diligence, compliance & governance. Role covers P&L, cash flow, budgeting, unit economics, stakeholder management & team leadership.

Hi All Walk-in-29-Oct-2025 FPNA Experience:1-4 years (FPnA) Location: Hyderabad Job Summary: The Finance Business Analyst reports to the Finance Manager of FP&A. This position is responsible for partnering with the Finance and Operations teams to provide timely, relevant, and accurate analysis of company performance against historical, budgeted, and forecasted targets. The analyst prepares both custom and standardized reports, conducts sales and gross profit analysis, and develops and tracks key performance indicators. Essential Functions: Produce regular performance metrics and financial results reports from multiple data sources. Identify opportunities for improving profitability by analyz...

About Jade Global: Jade Global is a trusted partner for end-to-end IT services and solutions. Headquartered in the U.S., Jade Global delivers value-driven business transformation to clients worldwide, across industries including High-Tech, Healthcare, Manufacturing, and Financial Services. With expertise in ERP, Cloud, Data Analytics, Application Development, and Managed Services, Jade is known for its innovation, customer-centricity, and agile delivery. To know more, visit: www.jadeglobal.com Job Title: Finance Analyst Location :- Pune / Hyderabad Key Responsibilities: Assist in preparing monthly financial reports, dashboards, and variance analysis. Support in budgeting and forecasting cycl...

Financial Partnership: Collaborate closely with Consulting Business and Finance leads, supporting budgeting, monthly close processes, and financial planning. Communicate complex financial concepts clearly to non-finance stakeholders. KPI Tracking & Reporting: Monitor key performance indicators and prepare detailed financial reports, ensuring high accuracy and insightful analysis. Financial Modelling & Scenario Analysis: Develop robust financial projections and models including contractor forecasts, cost-benefit analyses, and scenario planning to support strategic decision-making. Data Validation & Reporting: Ensure integrity and accuracy of financial data through thorough validations and rep...

Role: Business Finance Manager DO: Lead cross global functional teams in developing finance strategies to support a strategic alignment with company's Business Operations, and corporate departments on company goals & initiatives. Manage financial goals that result in strong customer satisfaction, align with company strategy, and optimize costs and supplier relations. Influence senior leaders in setting direction for their functional areas by linking finance and business strategies to optimize business results.

We are seeking a highly motivated and detail-oriented Senior Analyst with strong analytical, reporting, and financial planning skills. The ideal candidate will have a solid background in finance, hands-on experience with financial reporting, and advanced proficiency in Excel and Power BI. This role will play a key part in supporting data-driven decision-making through insightful analysis and accurate financial reporting. Key Responsibilities Prepare and analyze financial reports , including revenue, cost, pricing, and profitability metrics. Support FP&A (Financial Planning & Analysis) activities such as budgeting, forecasting, and variance analysis. Develop and maintain dashboards and report...

Allianz is looking for Ms Dynamics Senior Analyst_1660 to join our dynamic team and embark on a rewarding career journey The Senior Analyst plays a crucial role in driving data-driven decision-making processes within the organization This position involves analyzing complex data sets, generating actionable insights, and providing strategic recommendations to support key business initiatives Key Responsibilities:Data Analysis:Conduct in-depth analysis of large and complex datasets to extract meaningful insights Utilize statistical and data visualization tools to present findings in a clear and concise manner Strategic Planning:Collaborate with cross-functional teams to understand business obj...

Atria Convergence Technologies Ltd. is looking for Executive/Senior Executive-Finance-Materials to join our dynamic team and embark on a rewarding career journey Strategic Planning: Participate in developing the organization's long-term strategic goals and objectives Identify opportunities for growth and improvement and develop strategies to achieve them Leadership and Management: Provide leadership and guidance to teams and departments within the organization Set goals, monitor performance, and ensure effective execution of plans Foster a positive work culture and motivate employees to achieve their best Decision Making: Make critical decisions that impact the organization's direction, reso...

We are looking for a passionate and driven Associate Business Controller to join our dynamic Finance team. The ideal candidate will support the Business Controller in management reporting (MIS), budgeting, forecasting, and financial analysis. This role also includes cross-functional collaboration and the use of digital tools for automation, insights, and enhanced decision-making. Key Responsibilities: A. Financial Controlling Assist in month-end close activities, including accruals, reconciliations, and reporting. Support the preparation of accurate and timely financial statements and reports. B. Cross-Functional Engagement Collaborate with business teams and finance stakeholders on annual b...

Role Purpose The purpose of the role is to provide effective technical support to the process and actively resolve client issues directly or through timely escalation to meet process SLAs. Do Support process by managing transactions as per required quality standards Fielding all incoming help requests from clients via telephone and/or emails in a courteous manner Document all pertinent end user identification information, including name, department, contact information and nature of problem or issue Update own availability in the RAVE system to ensure productivity of the process Record, track, and document all queries received, problem-solving steps taken and total successful and unsuccessfu...

Role Purpose The purpose of the role is to provide effective technical support to the process and actively resolve client issues directly or through timely escalation to meet process SLAs. Do Support process by managing transactions as per required quality standards Fielding all incoming help requests from clients via telephone and/or emails in a courteous manner Document all pertinent end user identification information, including name, department, contact information and nature of problem or issue Update own availability in the RAVE system to ensure productivity of the process Record, track, and document all queries received, problem-solving steps taken and total successful and unsuccessfu...

NOMURA CAPITAL (INDIA) PRIVATE LIMITED is looking for FIN_Grp Fin Cntrl_Analyst to join our dynamic team and embark on a rewarding career journey. Assist in group financial control activities including consolidation, reconciliations, and reporting. Prepare journal entries, maintain ledgers, and support monthly and annual closing processes. Collaborate with cross regional finance teams to ensure compliance with internal controls and policies. Provide data driven insights to improve efficiency in financial processes and reporting accuracy. Disclaimer : This job description has been sourced from a public domain and may have been modified by Naukri. com to improve clarity for our users. We encou...

Deloitte is looking for Senior Consultant | SAP EPM : BPC Consolidation to join our dynamic team and embark on a rewarding career journey. Provide consulting expertise in SAP EPM BPC Consolidation with focus on financial planning and analysis automation. Design and configure consolidation solutions tailored to client business needs. Collaborate with finance teams to streamline reporting processes. Deliver user training, documentation, and post - implementation support ensuring continuous system optimization. Disclaimer : This job description has been sourced from a public domain and may have been modified by Naukri. com to improve clarity for our users. We encourage job seekers to verify all...

KBR is looking for Sr Specialist I, Cost Control to join our dynamic team and embark on a rewarding career journey. Monitor and control cost structures across multiple projects and departments, ensuring alignment with corporate financial targets. Prepare detailed cost analysis, forecasts, and budget variance reports. Collaborate with project managers and finance teams to identify areas for cost optimization. Support audits and compliance activities by maintaining accurate documentation and ensuring adherence to internal financial policies. Disclaimer : This job description has been sourced from a public domain and may have been modified by Naukri. com to improve clarity for our users. We enc...

The opportunity Fice Business Partners advise and support the business in areas related to future state ficial performance including: Fice consulting and coaching (e. g. , interpreting ficial results and measures in the context of business operations). Providing forward looking ficial insight on market conditions, competitors, and alternative business scenarios. Improving the quality of internal and external ficial data to drive business decision making and performance An Experienced Professional (P2) applies practical knowledge of job area typically obtained through advanced education and work experience. May require the following proficiency: Works independently with general supervision. P...

Job Description Solenis is a leading global producer of specialty chemicals, delivering sustainable solutions for water-intensive industries, including consumer, industrial, institutional, food and beverage, and pool and spa water markets. Owned by Platinum Equity, our innovative portfolio includes advanced water treatment chemistries, process aids, functional additives, and state-of-the-art monitoring and control systems. These technologies enable our customers to optimize operations, enhance product quality, protect critical assets, and achieve their sustainability goals. At our Global Excellence Center (GEC) in Hyderabad , we support Solenis global operations by driving excellence in IT, ...

Lennox (NYSE: LII) Driven by 130 years of legacy, HVAC and refrigeration success, Lennox provides our residential and commercial customers with industry-leading climate-control solutions. At Lennox, we win as a team, aiming for excellence and delivering innovative, sustainable products and services. Our culture guides us and creates a workplace where all employees feel heard and welcomed. Lennox is a global community that values each team member s contributions and offers a supportive environment for career development. Come, stay, and grow with us. Job Description T his analyst provides moderately complex accounting, financial reporting, planning and analysis of an organizations expenditure...

The Global Support Quality Manager plays a key role in strengthening QAD s global Support organization by delivering structured, impactful Quality Audits, Coaching, and Insights. The primary objective of this role is to equip the Support team members, both new and experienced, with the standardized, consistent Customer experience, process clarity, and soft skills necessary to provide world-class support to our customers. The Global Support Quality Manager plays a key role in strengthening customer experience and operational excellence across Tier 1 3 Support. This role is responsible for auditing support cases, calls, and meeting interactions to assess quality, communication effectiveness, a...

Job Description Preparation of Business P&L Monitoring of revenues and costs Assurance on our interest rate yields, transfer price, spreads, fee are in line with business Assurance on our costs being are at or below budget tight monitoring and prevent potential excess / leakage Variance analysis on the P&L in context of underlying operating drivers Developing granularity slice dice and dissection of revenues and costs Track KPIs for the business time-series and vs. budgets Be a P&L partner to business and facilitate P&L improvement