9392 Variance Analysis Jobs - Page 44

About The Role Job Title – Enabling Technologies – Consultant/Analyst- S&C GN-CFO&EV Management Level:09 – Consultant/11-Analyst Location:Gurgaon, Mumbai, Bangalore Must have skills:Blackline or Redwood Implementation Good to have skills:Blackline, SAP, Trintech, Celonis, Oracle ARCS, Concur, Ariba, Workiva implementation. Experience:2-4 years(Analyst)/4-8 years(Consultant) Educational Qualification:MBA(Finance) or CA or CMA Job Summary : Support project delivery ensuring high quality within constraints of time and budget, application design, blueprint, solutioning, modelling, proof-of-concept development, etc. Engage client conversations, leading workshops and presenting to client stakehold...

Qualified Chartered Accountant (CA) with 3–5 years of relevant post qualification experience, preferably in a corporate finance or group reporting setup Working knowledge of Ind AS, particularly standards relating to consolidation and group financials, with ability to apply principles in practical scenarios Exposure to budgeting, forecasting, and MIS reporting, including preparation of variance analysis and performance dashboards Experience of working in SAP environment and proficient in MS Excel (pivot tables, lookup functions, and basic macros) Strong analytical skills with the ability to identify trends, spot issues and draw useful insights from financial data Good coordination and commun...

DEPARTMENT : Revenue Management RESPONSIBLE TO : General Manager (s) SUMMARY : To be responsible for revenue management and evolve processes to allow the hotel to forecast supply and demand and adjust their strategies accordingly. He would be required to play an integral role in determining the size of group blocks, group cutoff dates, preferred arrival / departure patterns, reservation restrictions. DIRECT REPORTS Employee(s) within Revenue department AREA OF OPERATION The entire hotel POSITION OUTLINE: Job responsibilities Ensuring effective utilisation of room inventory with effective forecasting (Daily, weekly & monthly). Market segment analysis, monitoring competitor performance, effect...

About The Role Skill required: Record to Report- Tax - Tax Process Design Designation: Record to Report Ops Senior Analyst Qualifications: BCom/MCom Years of Experience: 5 to 8 years About Accenture 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 world's 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 th...

About The Role Skill required: Record to Report- Tax - Tax Process Design Designation: Record to Report Ops Analyst Qualifications: BCom/MCom Years of Experience: 3 to 5 years About Accenture 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 world's 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 ...

Primarily Roles Responsibilities Responsible for the accounting of one or more designated operating companies. Performing Bank Reconciliations and any other reconciliations related to the Balance Sheet Ensuring accounting entries are posted in a timely manner so that account balances are properly stated Taking ownership of the balance sheet accounts and performing analytical reviews of those accounts. Preparing and documenting month-end Balance Sheet Specifications (reconciliation, G/L account breakdown, supporting documentation) Coordination and execution of the month end closing activities of the entities according to closing schedule and in line with both US GAAP and internal accounting g...

Perform day-to-day general ledger activities, including journal entries, accruals, and account reconciliations, bank reconciliations Ensure the accuracy, completeness, and timeliness of all GL transactions. Independently manage the month-end, quarter-end, and year-end close processes. Maintain compliance with US GAAP and company accounting policies. Prepare, review, and analyse monthly, quarterly, and annual financial statements. Provide variance analysis and commentary on financial result

Overview Overview Omnicom Global Solutions (OGS) is an agile innovation hub of Omnicom Group, a leading global marketing and corporate communications company. Guided by the principles of Knowledge, Innovation, and Transformation, OGS is designed to deliver scalable, customized, and contextualized solutions that meet the evolving needs of our Practice Areas within Omnicom. OGS India plays a key role for our group companies and global agencies by providing stellar products, solutions, and services in the areas of Creative Services, Technology, Marketing Science (Data & Analytics), Advanced Analytics, Market Research, Business Support Services, Media Services, and Project Management. We current...

Overview Omnicom Global Solutions (OGS) is an agile innovation hub of Omnicom Group, a leading global marketing and corporate communications company. Guided by the principles of Knowledge, Innovation, and Transformation, OGS is designed to deliver scalable, customized, and contextualized solutions that meet the evolving needs of our Practice Areas within Omnicom. OGS India plays a key role for our group companies and global agencies by providing stellar products, solutions, and services in the areas of Creative Services, Technology, Marketing Science (Data & Analytics), Advanced Analytics, Market Research, Business Support Services, Media Services, and Project Management. We currently have 4...

Key Result Areas: Assist in preparation of Monthly Financial Pack, Annual Plan and Group Head MBO reviews Daily download of GL transactional dump, HR data dump and analysis Tracking of expense daily, comparison to Plan and variance analysis Preparation of reclass, rectification entries and coordination with CAD Coordination with HR on correct mapping of Employees CC Validating and Preparing Upload data for Headcount- Into Portal Assist in monthly Provision files - Collation, Review and Submission- Bank wide Technology Project Status report, LPO / Requisition report, Capitalization of Projects Assist in monthly cost allocation for support units Adhoc expense and HC reporting at bank level Val...

Finance Analyst A Finance Analyst is responsible for preparing and analysing financial reports, assisting in budgeting and forecasting, conducting variance analysis, monitoring revenue and expenses, performing cost analysis, supporting audits with accurate financial data, preparing MIS reports, coordinating with departments to resolve discrepancies, and ensuring compliance with financial policies while providing insights to improve overall financial performance. MBA (Finance)/Bachelor s degree in Finance, Commerce, Accounting, or related field. 2-5 years of experience in finance or accounts; healthcare/hospital experience is an added advantage, Strong Excel and analytical skills. Key Respons...

Business Unit: Cubic Transportation Systems This role is responsible for leading a regional Financial Services Team who are responsible for all back-end settlement transactions and the reporting of these tasks for multiple service projects. The role is responsible for ensuring that all functions within the regional Financial Services team are completed to contractual compliance. Engagement with internal and external stakeholders to seek continuous improvement is key to the success of the role. This position typically works under general supervision and direction. Incumbents of this position will regularly exercise discretionary and substantial decision-making authority. Job Details: Essentia...

Business Unit: Cubic Transportation Systems Responsible for all back-end settlement transactions and the reconciliation and reporting associated with these tasks. Responsible for analyzing the needs of the most complex and critical areas within the Financial Settlement team. Acts as a liaison between the services team and the product team ensuring that the solution requirements are clearly documented, communicated, and validated. Works closely with the product technical team and/or outside vendor to design, develop, document and test a solution that meets the business requirements. This position typically works under general supervision and direction. Incumbents of this position will regular...

Hedge designations to be done for Foreign Exchange / Commodity trades Process Capital Calls, Distributions, and Redemptions for Private Equity, and Real Estate for US, UK, and Canada Plans: Management Fee Payments and Fee Reconciliation for Private Equity and Real Estate: Defined Contribution Management Fees: Private Equity Quarterly Performance Review: Update Exposures / Unwinds in system as per Trade plan and inputs from Traders Review Counterparty exposures as per agreement on daily basis and process collateral appropriately Ensure month end close validations/verifications with respect to hedges to be completed timely Timely and accurate completion of Business Plan Provide quality forecas...

ZEISS in India ZEISS in India is headquartered in Bengaluru and present in the fields of Industrial Quality Solutions, Research Microscopy Solutions, Medical Technology, Vision Care and Sports & Cine Optics. ZEISS India has 3 production facilities, R&D center, Global IT services and about 40 Sales & Service offices in almost all Tier I and Tier II cities in India. With 2200+ employees and continued investments over 25 years in India, ZEISS success story in India is continuing at a rapid pace. Further information at ZEISS India . Job Summary: We are seeking a detail-oriented and analytical individual to join our Corporate Finance team. This role involves managing the organization s financial ...

Role & responsibilities Job Title: Manager / Senior Manager Process Validation Location: Navi Mumbai Department: Finance & Commercial / Process Excellence Reports To: Head – Finance & Commercial / Process Excellence Role Summary The Manager/Sr. Manager – Process Validation will be responsible for establishing, assessing, and strengthening business processes across the Renewable Energy Power vertical. The role ensures adherence to internal controls, evaluates process gaps, and drives standardization and compliance across project, commercial, procurement, and operational workflows. The position requires strong analytical, auditing, and cross-functional coordination capabilities to ensure proce...

Candidate should have General Ledger or Balance Sheet reconciliations, including handling accounts that have a General Ledger balance to subledger details, high transaction volumes, manual offsetting, and strong variance analysis.

Job Responsibility : Support in financial planning process for the Gen AI operations team, including value measurement and tracking, budget development, re-forecasting, and presentation standards. Support in consolidation of financial plans and forecasts from business units into comprehensive corporate-level reporting, including full profit and loss statements and cash flow analysis. Deliver high-quality, error-free financial reports that provide actionable insights. Conduct variance analysis to explain deviations from forecasts, budgets, and historical trends, identifying key drivers and root causes. Apply deep financial and accounting expertise, demonstrating exceptional analytical skills,...

We are looking for a highly experienced and skilled professional to lead our operations team as the Director of Operations at Marriott International. The ideal candidate will have a strong background in hospitality and a proven track record of success in managing complex operational teams. Roles and Responsibility Oversee daily operations to ensure seamless execution of events and services. Develop and implement strategies to enhance customer satisfaction and loyalty. Manage budgets, forecasts, and financial reports to optimize resource allocation. Collaborate with cross-functional teams to achieve business objectives. Analyze market trends and competitor activity to identify growth opportun...

Warm Greetings from Whyflex !! This is Regarding a Permanent Opening with one of our MNC Client for FPNA to be Based In Chennai JD:- Exp:- 6+ Yrs in FPNA Location:- Chennai Shift:- US Shift Skill experince in Budgeting Forecasting Vernice Analysis Interested Candidates can Share their Resumes to sankeerthana@whyflexhcs.in with the Below Mentioned Details . Please Feel Free to refer your Friends or Colleagues who will be Interested for this . Total Exp : Rel Exp -: Rel Exp as :- Pan Number:- CTC : ECTC : Notice Period : Regards Keerthana

Responsibilities : Business Partnering Stakeholder management Improve margin and cash flow to achieve profitability targets Monitor continuous supply of products to ensure availability in the market while keeping check on inventory quality & wastages Review new and existing legal contracts and arrangements Evaluate new business deals & opportunities; highlight risks proactively, and support the funding requirements & integration process. Manage all accounting, banking and financial reporting activities Controls, Compliance & Simplification Candidate Requirement: Qualified CA/MBA with 1+ Years of Experience in Business Finance and FP&A/Investor relations. MS Office (particularly Excel, PowerP...

As a Vice President in the GFCoE Controllers team at BNY, you will play a crucial role in monitoring Month end close activities, variance analysis, and General Ledger Balance Sheet Account Reconciliations. Your responsibilities will include: - Managing the Journal entry process and Blackline General ledger reconciliations - Conducting month-end closing of Books of accounts, working on various Sub-ledgers, and performing Balance sheet Reconciliation & Reporting activities - Demonstrating excellent knowledge and expertise in month-end close, Accrual & Prepaid, variance analysis, and Lease Accounting - Understanding Agreements/Statement of works and ensuring accurate accounting - Reviewing jour...

As a Finance Manager at PhonePe Limited, your role involves managing and overseeing the monthly book closure process to ensure accuracy and timeliness. You will also be responsible for participating in system upgrades and implementations, working closely with Tech spoc for system validations and implementation. Your experience in SOP, process flow, and policies write-up will be valuable in this role. Excellent team management and communication skills are essential for effectively coordinating with cross-functional teams and supporting general ledger functions. Key Responsibilities: - Manage and oversee the monthly book closure process, ensuring accuracy and timeliness. - Participate in syste...

Role Overview: You will be designated as a Record to Report Operations Specialist at Accenture, where you will be aligned with the Finance Operations vertical to determine financial outcomes by collecting operational data/reports, conducting analysis, and reconciling transactions. The Record to Report team focuses on enhancing operational efficiency, maintaining balance sheet integrity, reducing time to close, and ensuring compliance with regulatory requirements. Your responsibilities will include preparing and posting journal entries, balance sheet reconciliations, supporting month-end closing, preparing reports, assisting in audits, performing variance analysis, providing comments for mont...

Description We are seeking a highly skilled Sr. Accountant to join our reputable construction company in Ahmedabad. The ideal candidate will have extensive experience in accounting practices and a strong understanding of financial regulations. The Sr. Accountant will play a crucial role in managing financial records and ensuring the accuracy of our financial reporting. Responsibilities Prepare and maintain financial statements and reports in accordance with accounting principles and regulations. Manage accounts payable and receivable processes, ensuring timely payments and collections. Conduct monthly, quarterly, and annual account reconciliations to ensure accurate reporting and ledger main...