7991 Variance Analysis Jobs - Page 44

Responsibilities & Key Deliverables Candidate should be well versed in the area of following : 1. Expert in the area of Product / Standard Costing system. 2. Support in Annual Conversion activity. 3. Preparation of files required for Monthly Material Recovery and its analysis. 4. Audit related compliance, liasoning with auditors as and when required. 5. Support in preaparation of Costing schedules required yearly Quarterly & Statutory Audit 6. Inventory working and its analysis along with various actionable as well as exceptional MIS including Number of days to all the stakeholders on a monthly basis. 7. Analysis of Model cost rollup for major models on monthly basis and for all models in Op...

Job Description We are seeking highly skilled Chartered Accountants with 3 to 5 years of experience. As a key member of the General Ledger (GL) Accounting team, you will be instrumental in ensuring the accuracy and integrity of our financial records. This role is perfect for a detail-oriented Chartered Accountant who thrives in a fast-paced environment and is passionate about driving a timely and efficient financial close. You will collaborate with multiple teams, support critical accounting functions, and contribute to process improvements that help our finance organization scale. Key Responsibilities: Audit Coordination & External Stakeholder Management: Act as a key liaison for external a...

Dear Candidates Are you looking for opportunities ? If yes, read below to know more about an opportunity in Redserv (Redington Group), one of the leading Supply Chain Management organizations! Role hiring for : Global reporting Work Location : Perungalathur Experience : 1-6 Years Mode : Work from office Notice : Immediate - 15 days CA/CMA Inter preferred Job Purpose: SSG Business Finance Executive for the Business teams to provide support on: Data Consolidation, Structured reporting & data analytics Management, Automation of Reporting & Business Processes Develop, Implement business hygiene factors & alerts on deviation from accepted practices Job Responsibilities: Reporting on Business P&L,...

About IHCL Indian Hotels Company Limited (IHCL) is a part of the Tata Group and is one of South Asias largest and most iconic hospitality companies. With a legacy of over 120 years, we are dedicated to delivering exceptional experiences to our guests through our diverse portfolio of hotels, resorts, and palaces. Careers at IHCL At IHCL, we believe our employees are our greatest asset. We are committed to fostering a dynamic work environment that encourages innovation, collaboration, and personal growth. Join us in creating memorable experiences and shaping the future of hospitality. Explore exciting career opportunities with us and be a part of a vibrant team that values passion, excellence,...

The Chase Consumer & Community Bank (CCB) Technology & Digital organizations provide support for the CCB businesses which serve more than 61 million consumers and 4 million small businesses across Consumer, Business, and Mortgage Banking, Card Services, Auto Fice, and US WM. The CCB PXT Fice team is responsible for partnering and supporting with senior technology management and plays a critical central role in executing ficial processes, analysis, reporting, and maintaining strict goverce across a large matrixed organization. This role will majorly focus on Allocation Process Management. Strong technical abilities with knowledge of ficial systems/related process workflows and the ability to ...

Job Description You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. Financial Planning & Analysis (FP&A) teams are responsible for a wide range of activities including financial control, forecasting, and budgeting, analysis of financial/business metrics, delivery of weekly/monthly/quarterly management reporting, development of new reporting capabilities (e.g. dashboards and automation), and advising the line of business leaders on how to increase profitability and efficiencies. As the Vice Preident (603) within the Consumer & Business Banking P&A teams, you will be responsible for our key financial measures Revenue and drivers,...

Posting Description As an Associate in the Ficial Analysis team, you will analyze, prepare, and reconcile accounting and technical data as well as prepare reports, while always thinking of and devising ways to streamline and minimize cycle times through automated applications and process improvement. You will also help develop recommendations affecting business procedures and operations and maintain ficial and reporting systems. In addition, you will assist the department and other team members with special projects or components of other projects as needed. Job responsibilities Manage annual and continual ficial planning activities for product areas, providing business rationale and decisio...

Job Title: Manager Financial Planning & Analysis (FP&A) Location: Bengaluru, India Experience Required: 5–8 years Qualification: Chartered Accountant (CA) 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 & Analysis Lead budgeting, forecasting, and variance analysis processes across busin...

Candidate expectation Candidate with minimum 8+ years experience in Financial Planning and Analysis Commerce education background, b.com, Accounts knowledge, CA inter Should have FP& A exposure in Budgets, variance analysis, forecasting & reporting. Capital and Revenue expenditure/Capex and Opex Project planning and accounting Drive performance management and forecasting. Manage the preparation of the company s budget and rolling forecasts Analysis of actuals, targets, variances and forecasts Monthly and quarterly Should have strong experience in variance analysis Actuals to Budget, Actuals to Forecast etc., Monthly accruals and prepayments Analyze complex financial information and reports t...

Your Role Review offline and online transactions like check or digital payments to identify fraudulent transactions via alerts generated by the fraud prevention monitoring system Need to monitor financial transactions, both online and offline, for any signs of suspicious activities and flag transactions that deviate from established patterns, such as unusual purchase amounts, frequency, or locations Analyze accounts and data to identify suspected fraud activity. Check and investigate accounts and transaction patterns to determine existing fraud trends. Analyze customer behavior to identify fraudulent patterns and perform holistic review of the available data and information to provide insigh...

Your profile Basic knowledge of Financial Processes & financial statements. Basic understanding of P&L and various KPI levers impacting P&L. Good working knowledge of Microsoft Office tools, specifically MS Excel, MS PowerPoint. Good understanding of IFRS. Highly proactive with desire for continuous improvement. Your role Prepare reports and schedules for actuals, analysis and to provide reports to COE team for upload in HFM. Responsible for analyzing the P&L and KPIs. Prepare month P&L and KPI summary. Conduct variance analysis month on month, quarter on quarter. Assist controllers in analyzing the margins for customers and projects. Prepare accounting entries for accruals etc. as needed mo...

Your Role Review offline and online transactions like check or digital payments to identify fraudulent transactions via alerts generated by the fraud prevention monitoring system Need to monitor financial transactions, both online and offline, for any signs of suspicious activities and flag transactions that deviate from established patterns, such as unusual purchase amounts, frequency, or locations Analyze accounts and data to identify suspected fraud activity. Check and investigate accounts and transaction patterns to determine existing fraud trends. Analyze customer behavior to identify fraudulent patterns and perform holistic review of the available data and information to provide insigh...

Finance support requested through Global Capability Center to support compensation and benefits planning for Corporate functions including General & Administration (G&A) forecasting, Periodic Close Support, Budgeting, journal entry preparation, variance analysis and ad hoc G&A spend requests. As part of the Global Mosaic planning initiative, we have developed a compensation and benefits planning tool that will enable centralization of all headcount and compensation planning and forecasting (as opposed to a highly decentralized approach where each team handles separately today). This role will handle headcount financial planning for an assigned team. Responsibilities Prepare, maintain & analy...

Job Specification: Click Enter to preview the description of Job purposePreview Role: Plant Cost Controller Experience: 3 to 7 Years of experience in Manufacturing Industry, preference to FMCG/Food. Qualification: Cost Accountant- CMA (ICWA)/ CMA Inter Work Location: Gungal ,Ibrahimpatnam Communication Skills: good communication skills (Hindi & English) Excel Knowledge: good knowledge of Excel is Mandatory SAP Knowledge: Working knowledge in SAP is an added advantage Job Description : Click Enter to preview the description of Key Duties and Responsibilities / MissionsPreview Costing MIS: preparation and analysis of monthly & weekly results Budgeting: preparation of annual budget with close c...

Department - Cost CoE Level 5 Were proud to have been helping our clients build better financial futures for over 50 years. How have we achieved this? By working together - and supporting each other - all over the world. So, join our team and feel like youre part of something bigger. Purpose of your role The Cost CoE team was formed in late 2022 to address the complexity & drivers around cost, create a scalable operating model, and deliver services that drive business performance and ensure regulatory compliance. To progress on the vision of building cost CoE, the primary responsibility of this role would be enhancing the transparency and quality of costs & related datasets. The candidate wi...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Senior Analyst Qualifications: BCom/Chartered Accountant/Post Graduate Diploma in Finance Years of Experience: 5 to 8 years 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 worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of techn...

About The Role Project Role Financial Planning & Analysis Representa Project Role Description Drive performance, strategic analysis and identification and correction of financial or operational concerns. Provide financial analysis to aid in decisions pertaining to the profitability and financial health of the organization. Must have skills Oracle EBS Financials, Sage 300 / Sage ACCPAC Good to have skills NA Minimum 2 year(s) of experience is required Educational Qualification 15 years full time education Summary As a Financial Planning & Analysis Representative, you will engage in driving performance and conducting strategic analysis to identify and rectify financial or operational concerns....

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Analyst Qualifications: BCom/Chartered Accountant/CA Inter Years of Experience: 3 to 5 years 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 worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Specialist Qualifications: BCom Years of Experience: 7 to 11 years 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 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. We embrac...

About The Role Skill required: Business Reporting & Governance - Reporting Analytics Designation: Measurement & Report Associate Manager Qualifications: Any Graduation Years of Experience: 10 to 14 years 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 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 ...

Take on a new challenge and apply your financial management expertise in a new cutting-edge field. Youll work alongside dedicated and strategic teammates. You'll contribute to the financial success of our projects, ensuring optimal financial performance and strategy. Day-to-day, youll work closely with teams across the business (Project Management, Tax and Customs, Treasury and Financing), control financial performance, and much more. Youll specifically take care of optimizing financial aspects of the project, including organizational tax, hedging, and financing, but also liaise with finance expert functions and establish strategic networks with external financial players. Well look to you f...

About The Role Skill required: Banking Services - Retail Banking Card Operations Designation: Business Advisory Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 years 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 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 countr...

Key Responsibilities: Multi-plant leadership: Drive OEE, yield, scrap, energy/kg, and OTIF; run weekly Gemba and cross-plant playbooks. SOP & planning: Balance demand/supply, load capacities, manage constraints, and cut changeover losses (SMED mindset). Procurement & vendors: Should-costing, resin/masterbatch/spares contracts, supplier scorecards, alternate sourcing. Dispatch & logistics: OTIF = target, route optimization, freight cost/ton reduction, statutory compliance. Financial control: Build AOP, standard costing, variance analysis, SKU-level profitability, working-capital discipline. Systems & processes: Roll out ERP/MES/Tally integrations, barcoding & batch traceability, SOPs, ISO/5S/...

Work Location - Work from the Bangalore office. About Swiggy Swiggy is India s leading on-demand delivery platform with a tech-first approach to logistics and a solution-first approach to consumer demands. With a presence in 500+ cities across India, partnerships with hundreds of thousands of restaurants, an employee base of over 5000, a 2 lakh+ strong independent fleet of Delivery Executives, we deliver unparalleled convenience driven by continuous innovation. Built on the back of robust ML technology and fuelled by terabytes of data processed every day, Swiggy offers a fast, seamless and reliable delivery experience for millions of customers across India. From starting out as a hyperlocal ...

Line of Service Advisory Industry/Sector Not Applicable Specialism Risk Management Level Senior Associate Job Description & Summary A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls. In short, we seek to address the right risks and ultimately add value to their organisation. *Why PWC At PwC, you will be part of a vibrant community of solvers that leads with trust and cre...