5466 Variance Analysis Jobs - Page 44

Skill required: Financial Planning & Analysis - Financial Analysis Designation: Financial Plan & Analysis Senior Analyst Qualifications: BCom,CA Inter,Master of Business Administration Years of Experience: 5 - 8 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...

Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Assoc Manager Qualifications: MCom/CA Inter Years of Experience: 10 to 14 years What would you do? Record To Report – Asset and Lease AccountingJOB DESCRIPTION:The Asset and Lease accounting function includes recording the cost of newly-acquired Fixed assets (both tangible and intangible), tracking existing fixed assets, recording/Reviewing depreciation, and accounting for the disposition of fixed assets and accounting of Lease.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, pre...

Primary Responsibilities: Addressal and closure of questions about human resource topics (hire to retire) that comes from the employees/ex-employees/third party Maintain SLAs of phone calls, emails and web tickets that bags full employee service delivery Work through multiple channels of correspondence and document thru conversations with employee/ex-employee/third party Problem solving and decision making using available knowledge and other resources Active participation in process improvements programs Engagement readiness to facilitate HR services partners and business leaders Prioritization of critical/complex task, collaboration with internal/external members to table an effective solut...

What You'll Do Support month-end close, including journal entries (e.g. accruals, cash, capitalized software) Assist with account analysis and reconciliations for accuracy and policy compliance Collaborate with cross-functional teams to ensure proper financial reporting Identify and implement process improvements in accounting operations Contribute to special projects (e.g. system upgrades, data checks, report optimization).

The candidate would be required to support payment processing by working closely with onshore partners, performing request review, respond daily as required by the procedure, prepare payment files with pre-defined procedure and format and process in system post approval for payment through different modes. Primary Responsibilities: Request review - review payment requests on request portal and confirm all the prerequisites and approvals Generate payment to vendors on a routine schedule and match the check with backup for review by the financial manager Inspect paid and unpaid invoices including cleared payment inquiries and check voiding to maintain accurate files and records according to co...

Primary Responsibilities: Analyze business requirements & functional specifications Be able to determine the impact of changes in current functionality of the system Interaction with diverse Business Partners and Technical Workgroups Be flexible to collaborate with onshore business, during US business hours Be flexible to support project releases, during US business hours Required Qualifications: Undergraduate degree or equivalent experience 3+ years of working experience in Python, Pyspark, Scala 3+ years of experience working on MS Sql Server and NoSQL DBs like Cassandra, etc. Hands-on working experience in Azure Databricks Solid healthcare domain knowledge Exposure to following DevOps met...

Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Specialist Qualifications: BCom 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 Operations vertical and will be ...

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 skills Good relationship management skills Proficient in MS Office Ability to coordinate with various departme...

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 skills Good relationship management skills Proficient in MS Office Ability to coordinate with various departme...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Analyst Qualifications: BCom 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 aligned with ...

Process Manager Roles and responsibilities: Strong Analytical Skills & Domain Knowledge Advanced skills in exploratory data analysis, trend identification, variance analysis, and opportunity diagnostics Ability to work with large product catalogs and competitive datasets across multiple ecommerce (focus on automotive) categories and regions Domain-Specific Applications Experience in market intelligence, digital shelf analytics, assortment gap identification, functional substitute mapping, pricing and promotion analysis Conduct competitive benchmarking and category performance analysis across B2B ecommerce platforms and distribution channels Data Management & Visualization Advanced proficienc...

Key Responsibilities: 1. Costing and Budgeting 2. Facilitate setting up a costing system for manufacturing operations. 3. Assist in the generation of cost sheets and setting up absorption costing reports. 4. Assist in annual budget planning and periodic forecasting exercises. 5. Utilise Excel for advanced costing analysis and reporting. 6. Compare budgeted vs actual costs, identifying any variances and suggesting corrective actions. 7. Documentation i. Document standard operating procedures (SOPs) related to costing and financial analysis. ii. Maintain records as per compliance requirements. 8. Interdepartmental & Functional Liaison i. Liaise with various departments such as Production, Qual...

To control the Group’s travel & expense cost by doing strong analytics, implementing robust processes, providing insightful reports to senior management, and establishing a professional but strict relationship with service providers and participants Requirements: Basic understanding of management accounting Travel Industry experience - knowledge of booking systems, terminology and rules Reporting capabilities; must understand the importance of punctuality, consistency, integrity and layout of reports Good analytics: being able to analyse raw data to find anomalies and data patterns and deliver actionable insights to influence / support decision making Technical background: must be able to ha...

Main Responsibilities: Ensure timely reporting of the consolidated actual performance, forecasts and targets whilst supporting the operations with analysis, advice and tools to optimize performance. Ensuring internal finance control and processes are maintained and followed in accordance with the statutory practices. Standard cost (PK) calculation and upload, Variance analysis monthly, Support in profitability, Support in profitability, Variance analysis monthly Preparation and validation of business cases and investment proposals Cost Centre/ Product wise Profitability Reporting & Monitoring CWIP Analysis & CAPEX Monitoring Analysis of Net Working Capital (improving DIP, Obsolete Slow movin...

About the Role The Manager Finance will contribute to the financial management of the organization by supporting the Finance Manager in overseeing accounting functions, preparing financial reports, maintaining compliance with regulatory requirements, and assisting with budgeting and forecasting processes. The ideal candidate will possess a strong understanding of accounting principles and financial practices within the Indian regulatory framework. Core Responsibilities 1. Financial Reporting- Assist in the preparation of accurate and timely financial statements and reports in compliance with accounting standards and regulatory requirements. Conduct variance analysis and report on financial p...

About The Role KOTAK MAHINDRA BANK JOB DESCRIPTION MANAGER FINANCE DEPARTMENT - Finance and Accounts, BKC-Mumbai MAJOR ACTIVITIES ƒ˜ Assist in preparation of monthly, quarterly and annual financial statements as per Indian GAAP/IFRS/IND AS and Companies Act and as required by RBI. ƒ˜ Preparation of Monthly MIS Reports, variance analysis report, actual vs budgets reports and preparation of forecast statements. ƒ˜ Monitoring monthly financial performance of the business against budgets and undertake variance analysis to ensure that deviations are highlighted to various business/functions for corrective actions. ƒ˜ Assist in annual planning and budgeting cycle. ƒ˜ Ensure that the Books of Accou...

About The Role Description for Internal Candidates Job Role: Looking after credit underwriting of SENP / SEP cases by having deep understanding of applicants financials and business background post visiting customer. Delinquency monitoring for underwritten cases during the infant stage so as to keep delinquency to almost Nil levels. Managing the credit quality of underwritten cases. Having sound knowledge of present economic indicators as well as updates in mortgage industry. Maintaining decent productivity levels of processing. Being a team player while assisting the team in implementing HO & local policies at ground level. Handling of CPAs and mentoring them to extract quality in their out...

Manager | Financial Planning & Analysis (FP&A) Introduction: A career in IBM Consulting is rooted by long-term relationships and close collaboration with clients across the globe. With deep expertise in many industries, we offer strategy, experience, technology, and operations services to many of the most innovative and valuable companies in the world. Our people are focused on accelerating our clients businesses through the power of collaboration. We believe in the power of technology responsibly used to help people, partners, and the planet. Curiosity and a constant quest for knowledge serve as the foundation to success in IBM Consulting. In your role, youll be encouraged to challenge the ...

Age : 35 max SAP B1 min 5 yrs experience Working experience manufacturing and export 5 yrs min Working capital, costing, budgeting 5 yrs min experience CA Intern or M.com or MBA Finance

Prepare and analyze monthly MIS Reports and Quarterly & Annual financial statements, including the balance sheet, income statement, and cash flow statement. Ensure financial reports comply with Indian accounting standards (Ind AS) and SEBI requirements. Work with cross-functional teams to gather financial data and ensure accurate reporting. Assist in the preparation of financial forecasts and budget reports. Support the monthly and year-end close processes, ensuring timely and accurate completion. Perform variance analysis, identifying trends and providing actionable insights for management. Assist with external audits / Internal audits by providing necessary documentation and explanations a...

Were looking for a highly motivated Controlling Professional (CA) to support our finance organization by contributing to performance improvement, profitability analysis, and financial process optimization. Your Role What Youll Be Doing As a Controlling Professional, you will work closely with various business functions and the EU CFO office to deliver insights that drive financial performance. Your key responsibilities include: Performance & Profitability Improvement Analyze financial data to develop and implement structured financial performance improvement initiatives. Identify opportunities for margin enhancement, pricing optimization, cost reduction, and cash flow improvement. Support co...

Novo Nordisk Global Business Services (GBS), India Department- Global Finance GBS Are you an experienced payroll professional with a knack for numbers? Do you thrive in a fast-paced environment and have a passion for financial accuracy? We are looking for a Senior Associate I to join our dynamic team at Novo Nordisk in Bangalore. If this sounds like you, read more and apply today for a life-changing career. Apply now! About the department Global Finance GBS Bangalore, established in 2007, is a key player in supporting Accounting, Finance & Procurement, and Financial Planning & Analytics (FP&A) for Headquarters, Europe, North America, International Operations (IO), and GBS Bangalore. Our miss...

Key Responsibilities for the role of Senior Analyst Budgeting & Forecasting: Develop, manage, and monitor the annual operating budget and long-term financial forecasts for hospital departments and business units. Financial Modelling & Analysis: Create financial models to support strategic initiatives, investment opportunities, and assess various financial scenarios. Performance Monitoring & Reporting: Track key performance indicators (KPIs), compare actual financial results against budgets and forecasts, and identify significant variances. Variance Analysis: Analyse the drivers of financial performance, providing detailed explanations for deviations from the budget and forecasting. Business ...

Primary Responsibilities: Perform assigned work in a self-directed manner Perform general accounting on timely manner Prepare and analyze general ledger account reconciliations, including intercompany accounts Generate, reconcile and analyze monthly closing reports Perform monthly quality assurance review of select operations/accounting documents for internal control compliance Perform ad hoc reporting (Regulatory filing) and analysis and investigate issues providing explanations and interpretation Resolve reconciling items in a timely manner Identify and properly escalate unusual transactions Complete special projects as assigned by supervisor Comply with the terms and conditions of the emp...

Role Summary: As a Business Finance lead for the FWD Business at Myntra, you will play a pivotal role in driving the financial performance of one of our most dynamic and growing verticals. You will work closely with category, marketing, supply chain, and other cross-functional teams to ensure pricing integrity, budgetary control, and financial alignment with strategic business goals. This role demands a highly analytical and proactive finance professional with a strong commercial mindset and business partnering capabilities. Key Responsibilities: Business Performance Management: - Monitor and drive key financial metrics including GMV, revenue, gross margins, contribution margin, and EBITDA -...