1278 Variance Analysis Jobs - Page 45

Responsibilities Prepare weekly financial performance reports for each SKU to the stakeholders to define the analyses of customer behavior and supporting pricing strategies. Work across multiple Finance functions to deliver periodic forecasts. Prepare quarterly and annual payment calculations for various customers. Process check requests and claim approvals on timely basis. Create, update, prepare ongoing periodic business reports and contracts. Provide overall support for the period end results and prepare forecasts/budgets. Conduct cost effective trade analysis for each customer and provide necessary trade recommendations to the management. Work on key region/customer initiatives to drive business and region performance. Creating financial analysis reports and models on the sales database. Maintain complex Excel models, Develop PowerPoint presentations to communicate business results and insights. Perform post audits on promotional spend to optimize events. Work with cross functional departments on daily basis. Manage expectations through verbal and written interactions with Sales and Sales Finance. Support sales finance team in approving and reviewing Program Agreement Form (PAF). Perform Conditional Contract adjustments on adding funds for successful execution of trade. Qualifications MBA/B.com/CA with 5-7 years of relevant work experience. Prior understanding of key P&L drivers. Prior experience on financial forecasting and variance analysis. Proficient in MS Excel. Knowledge of POWER BI will be an added advantage. Excellent communication and business presentation skills.

Mega Walk In TCS Chennai Hiring for FPNA Role! INTERVIEW DETAILS: Interview date: 17th May, 2025 - Saturday Interview time: 10:00 AM - 12:30 PM Venue: TCS, MPH 1 & 2 , First floor,Unit-3,IG3 InfraLimited SEZ (MAGNUM), Thoraipakkam, Chennai 600097 Job Summary: Role : Financial Planning & Analysis (FPNA) Experience: 4 year to 10 years Job Location: Chennai ELIGIBILITY: - Minimum 15 years of regular full-time education (10 + 2 + 3) - All candidates should be comfortable with night shift and rotational shift - All candidates must have a registered EP ID - It is mandatory to submit a valid copy of TCS application form during the drive - Please carry 2 Photocopies of Original Aadhar or PAN card Key Responsibilities: Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures Monitor performance indicators, highlighting trends and analyzing causes of unexpected variance Oversee and manage the continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools Ad-Hoc Reporting and Analysis Quarterly and Monthly Financial reports Implement and work with a Business Intelligence Tool and Dashboard reports Improve performance by evaluating processes to drive efficiencies and understand ROI in marketing programs, menu pricing, new rollouts as well as new projects Develop financial models and analyses to support strategic initiatives Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes Supporting Senior Management Team and Departments heads with in-depth analysis Mandatory Requirements (How to generate your EPCN) EPCN number is mandatory for eligibility of the interview. Follow the below steps to register and mention the EPCN number on your resume Step 1: Visit https ://ibegin.tcs.com/iBegin/ Step 2: Click to login Step 3: Click New user (Register with us) Step 4: Select "BPO" in areas of interest and complete the registration. (Fill the details) Step 5: Once completed, your TCS no. would be generated which starts from EP2025XXXX . Step 6: You will receive the EP number on your personal e-mail ID. About TCS: A global IT and business solutions leader, TCS has an employee strength of 612K+ with global presence in 55 countries and a revenue of USD 29.08 billion (2023-24). TCS offers services across service lines Cloud Infrastructure, Cognitive Business Operations, Cybersecurity, Consulting, Enterprise solutions, Internet of Things / Digital engineering, Data and Analytics, etc. TCS is one of the country's largest equal opportunity employer with more than one-lakh female associates and is a continuously ranked a leader in the 'India's Most Respected Companies' survey

Job Description Key Responsibilities Oversee the full spectrum of FP&A activities including budgeting , forecasting , long-term planning , and financial modeling . Lead inventory analytics and ensure precision in BOM (Bill of material) valuation , aligning reports with overall business direction. Design and implement automated MIS dashboards to streamline financial reporting for stakeholders. Create interactive Power BI visualizations for real-time monitoring of financial and operational KPIs. Collaborate with various departments to gather, consolidate, and analyze financial data effectively. Ensure timely execution of month-end and year-end closures along with variance analysis and management reports . Serve as a financial advisor to internal business units, offering insights for process enhancement and operational efficiency. Partner with senior leadership to support and influence strategic decisions across departments. Leverage SAP HANA and other ERP systems for data extraction and financial insights. Participate in international assignments, finance system implementations, or stakeholder engagements as needed. Key Requirements CA with 1215 years of hands-on experience in financial planning , analysis , and core finance roles. Proficiency in managing inventory systems and handling BOM reporting . Demonstrated success in automating finance reports and building dashboards via Power BI . Must be adept with SAP HANA ; experience in Power BI is highly desirable. Strong communication and stakeholder management capabilities, especially across functional and geographical lines. Ability to deliver under pressure while juggling multiple high-priority initiatives. Open to international travel based on business priorities. Preferred Industry Exposure Candidates from mid to large-scale organizations in sectors like manufacturing , pharma , FMCG , or consumer goods will be preferred.

Role & responsibilities Work closely with the global stakeholders to process and ensure accurate recording (Accruals, Amortization, Allocation, Reclass, etc), reporting, consolidation and analyzing reports pertaining to FP&A Perform comparative analysis of budget / forecast vs actuals of KPIs along with detailed commentary on the variances Prepare periodical department wise trend analysis of revenue, expenses and provide critical inputs to management for effective decision making Participating on various finance led process improvement activities and other special projects Lead FP&A related audit deliverables during audit Preferred candidate profile Preferably CMA / MBA / M.com / Semi qualified with 5 to 8 years (or) CA / CPA with 2 to 5 years of experience in FP&A domain

Interested candidates can share their CV on pooja.singh@hamiltonindia.in with subject line- "Applying for Assistant Manager Costing Accounts & Finance | Manufacturing Industry". Role & responsibilities Plant Costing related various data points collection and maintenance, involvement with plant cost activities, actuals V/S budget and co-ordination for timely accounting. Looking after overall daily plant commercial activities and TB analysis. Maintaining tracker for various plant related activities and costs. Variance Analysis (weekly basis) follow up with Plant Production Team for reasons for the variances. Co-ordination with corporate Costing team on regular basis. Stock audit on need basis. Stock Ageing Analysis. Production Process Audit Time Motion study for Production Process on Need basis. New Product Costing Activity Rate Calculation Labor , Energy , Repairs and Consumables Analysis. Monthly GP Analysis Sales Rate, Volume, Mix Analysis Identifying the reasons for change in Cost. Calculation of Savings and Variances generated by Plants. Supporting BU queries related to MIS GP for BRM and on need basis. Preferred candidate profile Prior experience of working in glassware plant environment Should be well versed with SAP FICO and good hands on experience of excel and power point.

CA with 6–8 yrs in FP&A and business partnering. Own P&L, budgeting, forecasting, variance analysis, team leadership, and process improvement. Strong in analytics, communication, cross-functional collaboration, and managing multiple priorities.

1. Support sales team on daily quotes and price files via salesforce and email. 2. Collect and analyse competitor, market, and supplier pricing to determine accurate cost structures. 3. Strategically create costs and prices to maximize sales and margins. 4. Conducting various analyses including analysis of fast moving and slow moving goods, location / market analysis and analysis of actual and achieved targets. 5. Providing research, data, ideas and materials for presentations and briefings given (internally and externally) 6. Coordinate with stockholders (US or UK team) when required for clarification or alignment. PRODUCT SPECIFIC 1. Create and maintain product templates with details such as description, brand, and category, sourced from the product master file or website, and ensure accurate upload into the system. 2. Possess technical understanding of MRO (Maintenance, Repair, and Operations) products to support correct classification and attribute mapping. 3. Collaborate with the operations team to ensure alignment on commercial terms (HSN, Freight, Custom Duty). 4. Coordinate with cross-functional teams (sourcing, sales, technical) for smooth item setup and product on-boarding. EXPERIENCE, KNOWLEDGE AND SKILLS REQUIRED 1. 2 + years in a pricing & Purchase role 2. Basic knowledge of international trade/import operations. 3. High numerical and analytical skills. 4. Strong communication skills in English (written and verbal). 5. Team working ability 6. Expert in advanced excel (V lookup, Pivot Table, Formulas etc.) 7. Preferred: Basic knowledge of SQL, Python 8. Highly motivated, flexible and able to work on own initiative Interested candidates can share there resumes on hr2@rs-components.co.in

12+ Yrs of Post qualification experience in IGAAP, Taxation, Budgeting, Payables, Revenue accounting, Treasury, AOP, P&L, CAPEX. Will develop & maintain all necessary financial controls, systems and processes to ensure efficient financial management Required Candidate profile Should have a fair understanding of the business and must have good people management skills.

Job_Description":" JobDescription: Assistant Manager \u2013 Finance (CA Fresher) Position: Assistant Manager \u2013 Finance Location: Bangalore Reporting to: Senior Manager \u2013 Finance Qualification: Chartered Accountant (CA) with 0-1 year experience JobPurpose: Tosupport the Senior Manager \u2013 Finance in ensuring accurate financial reporting,compliance, and efficient accounting operations, while gaining hands-onexposure across controllership, audits, taxation, treasury, and businessfinance functions. KeyResponsibilities: 1.Accounting & Financial Reporting: Assist in monthly, quarterly, and annual book closures and preparation of financial statements under Ind AS. Support in preparation of cash flow statements, balance sheets, and profit & loss accounts. Ensure timely and accurate GL reconciliations, journal entries, and month-end reporting. Assist with inventory accounting and stock reconciliation across all locations. 2.Audit & Compliance: Support internal and external audits, ensuring compliance with statutory and regulatory requirements. Assist with tax audits, GST filings, TDS/TCS compliance, and audit documentation. 3.Treasury & Accounts Payable (AP): Support cash flow management, bank reconciliations, and fund movement planning. Assist in vendor payments, AP processing, and expense management. Help in managing banking relationships and financial transactions. 4.Statutory & Tax Compliance: Assist in filing GST returns, Income Tax returns, and other statutory filings. Support liaison with tax authorities, auditors, consultants, and legal advisors. Ensure adherence to the Companies Act, RBI/FEMA guidelines and other regulatory norms. 5. MISReporting: Assistin preparation of monthly, quarterly, and annual MIS reports for managementreview. Supportvariance analysis, budget tracking, and financial dashboards to aid businessdecision-making. Ensureaccuracy, timeliness, and consistency in financial reporting across functions . 6.Cross-functional Support: Collaborate with FP&A, Operations teams for cost analysis and financial reporting. Assist in ad-hoc projects, process improvements, and automation initiatives across departments. Support the Legal and Compliance teams in financial data requirements and documentation DesiredSkills & Competencies: Sound understanding of Ind AS, GST, Income Tax and Companies Act. Proficiency in ERP systems and advanced Excel. Strong analytical and problem-solving skills with attention to detail. Good communication and interpersonal skills. Eagerness to learn, adaptability and ability to work in a fast-paced, dynamic environment. What WeOffer: Opportunity to work under experienced finance leadership. Comprehensive exposure across controller ship, statutory audits, taxation, treasury, and business finance. Career growth and development opportunities within a dynamic EV manufacturing environment. Interestedcandidates may apply with their updated resumes to bharath.c@ultraviolette.com . ","

MBA Finance or CA Roles Responsibilities: Strong knowledge of financial management principles and practices Experience in budgeting, forecasting, and financial analysis Proficiency in financial reporting and compliance Excellent analytical and problem-solving skills Ability to work well under pressure and meet deadlines Strong attention to detail and accuracy Excellent communication and interpersonal skills Proficiency in financial software and MS Excel

Job TitleSenior cost accountant Job Code HREQ2017/12/66 --> Job Location Kolkata Experience 10-12years Gender Male/ Female Job Details Required a senior cost accountant for a reputed firm having 10-12yrs experience with salary 15-25 Lakh per annum and should possess a cost accountant degree Salary Per Year 15-25LPA Apply Now

Job TitleACCOUNTANT (SEMI QUALIFIED) Job Code HREQ2017/12/66 --> Job Location Kolkata Experience 1YR -5YRS Gender Male/ Female Job Details Urgent requirement for Semi Qualified CA & CS with some renowned Audit Firm. Interested candidates can share their CV on mail and come and meet us personally with CV . Salary Per Year 1.50L-2.5L/PA Apply Now

At Verint, we believe customer engagement is the core of every global brand. Our mission is thelp organizations elevate Customer Experience (CX) and increase workforce productivity by delivering CX Automation. We hire innovators with passion, creativity, and drive tanswer constantly shifting market challenges and deliver impactful results for our customers. Our commitment tattracting and retaining a talented, diverse, and engaged team creates a collaborative environment that openly celebrates all cultures and affords personal and professional growth opportunities. Learn more at www.verint.com . Overview of Job Function: Position will serve as a Revenue Accountant within the Finance Function and will be responsible for performing assigned tasks as part of the regional revenue compliance team, specifically focused on accumulation and processing of SaaS usage transactions within the IVR business line in a timely and accurate manner. The Revenue Accountant will work with various internal departments tmaintain adherence taccounting guidelines, particularly in the area of revenue recognition. An undergraduate degree in Accounting/Finance/Information Technology from an accredited university or equivalent years of experience A minimum of 4 years of experience in accounting or finance with a demonstrated ability tperform high volume account reconciliations and monthly preparation of journal entries, variance analysis and supporting GL schedules Understanding of US GAAP and SaaS business model Familiarity with software and telecom industry Utilize established data sources tcompile customer, transaction, and usage information in an organized and efficient manner, and then transform this data intmonthly billing amounts by customer and application. Work with internal stakeholders tensure transaction source system remains up tdate with accurate and complete customer and billing information. Review, reconcile, and analyze telecom billings on a monthly basis. Facilitate accurate and timely booking and billing of IVR SaaS usage transactions. Analyze monthly usage fluctuations. Investigate and respond tusage and billing questions from both internal stakeholders and customers. Recommend changes timprove the efficiency and accuracy of various procedures. Assist with monthly, quarterly, and annual closing procedures. Complete ad hoc analyses as required

Financial Planning/Analysis The Financial Planning/Analysis job is responsible for designing analysis of the organizations financial results. Through financial modeling, this job provides insights into the companys financial status, including cash flow, accounts receivable, accounts payable, debt, equity, operating income, and working capital. Under limited supervision, this jobs analysis and modeling is used by senior management to inform business and financial decisions. This job also focuses on evaluating alternative financial plans as well as developing economic analysis and business reports. Key Responsibilities and Duties Evaluates financial models that analyze monthly financial results in order to identify drivers and explain key variances. Reviews forecasts and modeling and ensures that results are timely and accurate. Reviews re-forecasting activities and updating/evolving forecast models for accuracy and completeness. Participates in general ledger journal entry posting activities during the closing process to help ensure that financial statements are accurate. Designs ad hoc departmental reports that analyze departmental financial results versus budget/forecasts. Inspects financial reports and presentations for management that inform business and financial decisions. Provides feedback, guidance, and direction to accountants that will enable them to perform their job requirements as directed by the department. Educational Requirements University (Degree) Preferred Work Experience 5+ Years Required; 7+ Years Preferred Physical Requirements Physical Requirements: Sedentary Work

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environment that inspires and empowers you to thrive both personally and professionally. There's no one like you and that's why there's nowhere like RSM. Responsibilities Provide timely, high quality client service as part of the client engagement teams serving large and small companies in a variety of industries. Develop strong working relationships while working closely with teams to understand and solve clients complex businesses and challenges. Understanding clients needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related GAAP and GAAS issues Developing and demonstrating an understanding of the RSM US audit approach, methodology and tools Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper documentation of work performed. Identifying areas of risk and accounting and auditing issues; discuss with engagement teams to solve issues that arise. Researching technical accounting issues Developing industry expertise Preparing audit reports, and management letters Exercising professional skepticism, judgment and adhere to the code of ethics while on engagements Ensuring that documentation is compliant with quality standards of the firm Working collaboratively as a part of the team and communicate effectively with RSM audit professionals Provide supervision and development training for associates Taking ownership of assigned tasks and deliverables to ensure service excellence through prompt responses to internal and external clients Providing timely, high quality client service that meets or exceeds client expectations including coordinating the development and execution of the audit work plan and client deliverables Understanding RSM US and RSM Delivery Centers line of business service capabilities and work as a team in providing an integrated service delivery Ensuring professional development through ongoing education Participate in a range of projects and open to collaborate and work with multiple teams Demonstrating critical thinking, problem solving, initiative and timely completion of work. Provide oversight to senior associates and associates, including training and development activities Required Qualifications Bachelors in Commerce/MBA Qualified Qualified Chartered Accountant/ ACCA / Licensed CPA, 4-7 years of relevant experience working in an accounting and audit related field Strong technical skills in accounting including GAAP and GAAS Strong multi-tasking and project management skills Excellent verbal and written communication (English) as the position requires frequent communications with RSM International clients and the United States based engagement teams Preferred Qualifications Experience in Retail industry preferred Strong Data Analytical skills including advanced Excel skills (Vlookups, pivot tables, and basic formulas), Word and PowerPoint At RSM, we offer a competitive benefits and compensation package for all our people."We offer flexibility in your schedule, empowering you to balance life's demands, while also maintaining your ability to serve clients."Learn more about our total rewards at https://rsmus.com/careers/india.html . RSM does not tolerate discrimination and/or harassment based on race; colour; creed; sincerely held religious beliefs, practices or observances; sex (including pregnancy or disabilities related to nursing); gender (including gender identity and/or gender expression); sexual orientation; HIV Status; national origin; ancestry; familial or marital status; age; physical or mental disability; citizenship; political affiliation; medical condition (including family and medical leave); domestic violence victim status; past, current or prospective service in the Indian Armed Forces; Indian Armed Forces Veterans, and Indian Armed Forces Personnel status ; pre-disposing genetic characteristics or any other characteristic protected under applicable provincial employment legislation. Accommodation for applicants with disabilities is available upon request in connection with the recruitment process and/or employment/partnership. RSM is committed to providing equal opportunity and reasonable accommodation for people with disabilities. If you require a reasonable accommodation to complete an application, interview, or otherwise participate in the recruiting process, please send us an email at careers@rsmus.com.

Analyze financial data to identify trends, risks, and opportunities. Prepare financial reports, forecasts, and budgeting models. Conduct variance analysis to compare actual results with forecasts and budgets. Evaluate financial performance using key metrics and recommend improvements. Assist in investment analysis, cost-benefit assessments, and financial planning. Support senior management in strategic decision-making by providing data-driven insights. Collaborate with different departments to ensure financial goals align with business objectives. Monitor market trends, economic indicators, and competitor performance. Bachelor's degree in Finance, Accounting, Economics, or a related field. Strong proficiency in financial modeling, forecasting, and budgeting. Experience with financial analysis tools (Excel, Power BI, SAP, or similar). Knowledge of accounting principles and financial regulations. Strong analytical, problem-solving, and critical-thinking skills. Excellent communication and presentation skills. Ability to work with large datasets and generate meaningful insights. Education- CFA, CPA, or MBA (Finance) certification is a plus

As an integral part of Mumbai Finance Center - FP&A Function, this role is responsible for managing & supporting Strategic Planning, Annual Operating Plan, Quarterly & Rolling Forecast and Management reporting & analysis. Your Key Responsibilities Strategic & Annual Operating Planning, Quarterly Forecasts/Rolling Forecast : For Operating Metrics & Revenue Preparation of Firm-wide financial modeling, budgeting, reporting and analysis, oversee efficient and comprehensive processes for developing financial plans (annual budgets, longer-term strategic plans). Design, develop and maintain forward looking Forecast models under various scenarios. Ensure the functionality and accuracy of financial forecasting models, including maintaining the input, output and key assumptions. Liaise with the Accounting, Business Performance and Operational teams to understand & build accurate projections. Financial Reporting Analysis: For Operating Metrics & Revenue Prepare high quality presentations for senior management, clients, and Boards of Directors, as required Identify and develop key reports, KPIs and meaningful analytics to assist with analysis and decision making. Collaborate with Accounting, Business Performance teams and deliver the month/quarter-end with meaningful variance analysis to budget and forecast. Process improvement / Automation: For Operating Metrics & Revenue Drive the improvement of processes as well as reporting to maintain efficient operations. Participate in Planning Tool/system or any project implementation assigned from time to time. Your skills and experience that will help you excel Bachelor s Degree in Finance or Accounting required. 4-6 years of post-graduate experience in Financial Planning & Analysis function. Working knowledge of US GAAP; CA/CMA/CPA or MBA-Finance from Tier 1 Institute is preferred. Strong Excel modeling skills required; experience in building forecast models required. Proficient in Microsoft Office suite of applications, particularly PowerPoint. Experience on Power BI will be an advantage. Demonstrates proficiency in providing accurate and detailed financial analysis in a fast-paced environment. Preferred Qualifications: Positive problem-solving attitude, high analytical ability, and KPI-driven results. High aptitude for financial reporting and explaining information in simple terms. Effective listener & clear communicator with excellent written and verbal skills. Works well independently, takes initiative, and adapts work schedule as required. Ability to manage multiple project and priorities on a simultaneous basis. Strong organizational skills, attention to detail, and accuracy. Ability to work with cross-functional teams. The attitude of a team player, polished, possessing a strong work ethic and drive for results. About MSCI What we offer you Transparent compensation schemes and comprehensive employee benefits, tailored to your location, ensuring your financial security, health, and overall wellbeing. Flexible working arrangements, advanced technology, and collaborative workspaces. A culture of high performance and innovation where we experiment with new ideas and take responsibility for achieving results. A global network of talented colleagues, who inspire, support, and share their expertise to innovate and deliver for our clients. Global Orientation program to kickstart your journey, followed by access to our Learning@MSCI platform, LinkedIn Learning Pro and tailored learning opportunities for ongoing skills development. Multi-directional career paths that offer professional growth and development through new challenges, internal mobility and expanded roles. We actively nurture an environment that builds a sense of inclusion belonging and connection, including eight Employee Resource Groups. All Abilities, Asian Support Network, Black Leadership Network, Climate Action Network, Hola! MSCI, Pride & Allies, Women in Tech, and Women s Leadership Forum. . . To all recruitment agencies . Note on recruitment scams

Apply now » .buttontext67bbcd0b84b126cf a{ border1px solid transparent; } .buttontext67bbcd0b84b126cf a:focus{ border1px dashed #00a3e0 !important; outlinenone !important; } Currently at TechnipFMC? Apply here. Manager - AP Location: Noida, IN #job-location.job-location-inline {displayinline;} Employment type: Employee Place of work: Hybrid Offshore/Onshore: Offshore .buttontext3b34abe12d83182e a{ border1px solid transparent; } .buttontext3b34abe12d83182e a:focus{ border1px dashed #5B94FF !important; outlinenone !important; } .buttontexta77353c8ab1a0824 a{ border1px solid transparent; } .buttontexta77353c8ab1a0824 a:focus{ border1px dashed #5B94FF !important; outlinenone !important; } TechnipFMC is committed to driving real change in the energy industry. Our ambition is to build a sustainable future through relentless innovation and global collaboration – and we want you to be part of it. You’ll be joining a culture that values curiosity, expertise, and ideas as well as diversity, inclusion, and authenticity. Bring your unique energy to our team of more than 20,000 people worldwide, and discover a rewarding, fulfilling, and varied career that you can take in anywhere you want to go. Job Purpose Experienced F&A (AP) professional with global experience. About The Role Supervise staff of payable specialists along with overall responsibility for vendor and employee account management. Monitor performance of direct reports. Provide prompt and objective coaching in accomplishing goals. Conduct performance reviews recommend salary increases and is actively involved in recognition and employee development strategies. Assures effective communication is maintained within the department and externally. Where appropriate, inform employees of company/department plans and progress. Conduct staff meetings at regular intervals. Supervise various duties for Accounts Payable function including processing vendor invoices, receipt matching to invoices, monitor Accounts Payable mailbox and ensure that POs and proper payment approvals are provided Ensure vendor invoices and check requests are paid in accordance with company’s cash flow and authorization policies. Ensure vendor statements are reconciled every month. Build solid relationship across all units at various accounting levels. You are meant for this job if: You are Post Graduate/ Graduate in Finance with 12-15 years of experience You have excellent working knowledge of Global Business Finance Processes Managing service delivery of the day to day activities for all the existing and the new clients of F&A (P2P) Compliance with relevant Statutory, Internal control & Group / Corporate requirements Assuring compliance and quality control review Ensure process excellence, harmonization, and efficiency, Drive continuous improvement initiatives Drive lean/six sigma, best practices framework, case studies, benchmarking for making processes more efficient and effective Must have an end to end understanding on KPI’s and drive efficiency Align to customer goals and deliver on commitments consistently Skills Implement best practices and process improvements Responsible for all in-scope vendor accounts Analyse and perform Month End Close tasks Lead and follow through to completion any assigned special projects All other duties as needed or required per business requirement Manual Journal review and approval Trade AP/ GRIR Reconciliation review and approval .buttontextb2a1d6d26c880f7c a{ border1px solid transparent; } .buttontextb2a1d6d26c880f7c a:focus{ border1px dashed #5B94FF !important; outlinenone !important; } Being a global leader in the energy industry requires an inclusive and diverse environment. TechnipFMC promotes diversity, equity, and inclusion by ensuring equal opportunities to all ages, races, ethnicities, religions, sexual orientations, gender expressions, disabilities, or all other pluralities. We celebrate who you are and what you bring. Every voice matters and we encourage you to add to our culture. TechnipFMC respects the rights and dignity of those it works with and promotes adherence to internationally recognized human rights principles for those in its value chain. Learnmore about TechnipFMCand find other open positions by visiting ourCareer Page. Follow us onLinkedInfor company updates. Date posted: May 2, 2025 Requisition number: 13057 Apply now »

Senior Associate Finance - Financial Insights + Technology What you will do Amgen is seeking a dedicated and skilled Sr Associate Finance to join our FIT Reporting + Analytics (FITRA) team in India. In this role, you will directly contribute to the successful delivery of essential financial reporting and analytics deliverables while contributing to strategic corporate initiatives. Primary Responsibilities : Support daily reporting refresh operations, including resolving outages, user security issues, and data security challenges. Conduct weekly quality control checks on dashboards to ensure data integrity and proper functionality. Develop Tableau dashboards, including creating new ones and enhancing/fixing existing dashboards. Collaborate with the US-based FITRA team to explore and potentially transition from Tableau to Power BI. Support as needed data, reporting, and technology projects aligned with strategic corporate goals. What we expect of you Collaboration : Partner with US FITRA colleagues and FIT Data + Analytics (FITDA) colleagues to achieve shared objectives. Report directly to the FITRA Finance Manager at Amgen India. Required Skills and Qualifications : Advanced proficiency in Tableau development and Power BI development. Development experience with cloud storage and ETL tools such as Databricks and Prophecy. Working knowledge of Python and SQL. Solid understanding of finance concepts, financial statements and financial data. Skill in managing large and complex datasets. Clear, concise verbal and written business communication. Additional Preferred Experience : Familiarity with Oracle Hyperion, Anaplan, SAP S/4 Hana, Workday and JIRA. Ability to work collaboratively with teams and stakeholders outside of FIT, including cross-functionally Experience training customers on how to use your reporting/work product. Education/ Prior Employment Qualifications: Master's degree & 2 years of finance or analytics development experience Bachelor's degree & 5 years of finance or analytics development experience Diploma and 7 to 9 years of finance or analytics development experience What you can expect of us As we work to develop treatments that take care of others, we also work to care for your professional and personal growth and well-being. From our competitive benefits to our collaborative culture, we’ll support your journey every step of the way. In addition to the base salary, Amgen offers competitive and comprehensive Total Rewards Plans that are aligned with local industry standards. Apply now and make a lasting impact with the Amgen team. careers.amgen.com As an organization dedicated to improving the quality of life for people around the world, Amgen fosters an inclusive environment of diverse, ethical, committed and highly accomplished people who respect each other and live the Amgen values to continue advancing science to serve patients. Together, we compete in the fight against serious disease. Amgen is an Equal Opportunity employer and will consider all qualified applicants for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability status, or any other basis protected by applicable law. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.

Senior Associate Treasury What you will do Let’s do this. Let’s change the world. In this vital role you will be working as treasury-Senior Associate with our dynamic team. This role is pivotal in ensuring the smooth operation of our treasury functions and maintaining our financial integrity. Bank Administrative TasksConduct KYC procedures, manage signer updates, handle bank account openings and closings, and report bank statements in our Treasury systems. Treasury ControlsEnsure key treasury controls are met, including quarterly SOX controls, user controls, and system controls. User ManagementManage users in the online banking systems, ensuring compliance with key regulations and standards. Cash Balance MonitoringMonitor short-term cash balances in Quantum to ensure optimal cash flow management. Cash Flow ForecastingImprove the accuracy of cash flow forecasts to support strategic decision-making. Transaction PostingPost treasury-related transactions in SAP, Quantum, and other relevant systems. What we expect of you We are all different, yet we all use our unique contributions to serve patients. Basic Qualifications: Minimum Bachelor’s degree in Finance or Accounting Treasury certifications are a plus 1-4 years of related working experience Fluent in English, both in speaking and writing Hands-on and enthusiastic personality with high stress resistance Problem-solving attitude, accurate, and works well in teams Natural feel for numbers Ability to work independently Experience in a multinational company is preferred Familiarity with Inhouse Banking principles (SAP IHC experience is preferred) Preferred Qualifications: Preferably familiar with Treasury Management Systems (FIS, Quantum), ERP Systems (SAP), and change management What you can expect of us As we work to develop treatments that take care of others, we also work to care for your professional and personal growth and well-being. From our competitive benefits to our collaborative culture, we’ll support your journey every step of the way. In addition to the base salary, Amgen offers competitive and comprehensive Total Rewards Plans that are aligned with local industry standards. Apply now for a career that defies imagination Objects in your future are closer than they appear. Join us. careers.amgen.com As an organization dedicated to improving the quality of life for people around the world, Amgen fosters an inclusive environment of diverse, ethical, committed and highly accomplished people who respect each other and live the Amgen values to continue advancing science to serve patients. Together, we compete in the fight against serious disease. Amgen is an Equal Opportunity employer and will consider all qualified applicants for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability status, or any other basis protected by applicable law. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.

JOB DESCRIPTION JOB TITLE - Cost & management Accountant JOB LOCATION - GOREGOAN WEST, MUMBAI DETAILED JOB DESCRIPTION 1.Prepare and analyze cost sheets for products/processes. 2.Monitor and control manufacturing/operational costs. 3.Conduct variance analysis (actual vs. standard costs) and suggest corrective actions. 4.Assist in annual budgeting and forecasting processes. 5.Perform cost audits and ensure compliance with cost accounting standards. 6.Prepare MIS reports and support in monthly/quarterly financial closures. 7 .Collaborate with departments (production, procurement, sales) for accurate cost data. 8.Support pricing decisions through detailed cost analysis. 9.Monitor inventory valuation and conduct periodic stock audits. 10.Ensure statutory compliance related to costing records and reporting. WORK EXPERIENCE REQUIREMENTS 1.Qualified CMA (formerly ICWA) from the Institute of Cost Accountants of India. 2. 3-7 years of relevant experience in cost and management accounting. 3.Strong knowledge of cost accounting standards and practices. 4.Proficiency in MS Excel and ERP systems (SAP/Oracle/Tally, etc.). 5.Excellent analytical and problem-solving skills. EDUCATION REQUIREMENTS ICWA (CMA) Qualified

Skill required: Delivery - Financial Planning and Analysis (FP&A) Designation: I&F Decision Sci Practitioner Sr Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years What would you do? Data & AIFinancial planning and analysis (FP&A) refers to the processes designed to help organizations accurately plan, forecast, and budget to support the company s major business decisions and future financial health. These processes include planning, budgeting, forecasting, scenario modeling, and performance reporting. What are we looking for? Financial Planning and Analysis Data Analysis & Interpretation Power BI developer Adaptable and flexible Ability to work well in a team Commitment to quality Agility for quick learning Written and verbal communication Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day-to-day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Qualification Any Graduation

Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops Specialist Qualifications: BCom Years of Experience: 7 to 11 years What would you do? The Role: The incumbent should have good knowledge of Record to Report(RTR) lifecycle and will be responsible for completing all the accounting activites You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions Monthly, quarterly, half yearly and year-end closing, journalizing, etc. Review Journal entries, balance sheet reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits Determining financials by collecting operational data/reports, whilst conducting analysis and reconciling transactions, performing Period close, Quarter Close and Half/yearly close activities. Cash Management:Process JE's, Bank upload journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations. Intercompany Accounting:Intercompany Account Reconciliation which involves recording & reconciliation of transactions, also includes assuring that transactional relationships between the entities are in balance. Performing Netting and settlement of IC transactions Fixed Asset Accounting:Perform and complete Capitalization requests, additions, transfers and disposals, perform depreciation runs, roll forwards, perform reconciliations and provide audit support etc. Cost Accounting and Retail Accounting:Preparing and posting cost adjustments, standard reports, budget vs forecast analysis Review P&L accounts errors, omissions, or inconsistencies and managing the preparation of all reports. Master Data Management:Receive and validate and maintain master data requests and prepare reports. Identify improvement projects, including automation, simplifications, and enhanced controls. Performing the Account Reconciliations (Bank Accounts / GL Accounts / Balance sheet Accounts/ Store accounts) Actively participating the client calls and provide required resolution/inputs to leads. Working in rotational shift based on the business requirements. What are we looking for? Qualifications: Minimum 8-12 years of Record to Report experience in Finance & Accounting function BPO experience will be an added advantage but not mandatory. Minimum Bachelor's degree in Finance Accounting or MBA Finannce Communication & Interpersonal skills Ability to interact with customers for daily operational activities with client SME Excellent in communication skills both oral and written as needed to interact with customers/internal stakeholders via calls and e-mails. Closely work with team lead to drive process/organizational initiative Must be able to communicate both orally and in writing with client Reconciliations SME and 3rdparties involved and can raise timely and accurate queriesSystem & applications Experience working in SAP ERP, Blackline & Other Technologies would be preferred and added advantage. Sound knowledge of MS Excel & word. Having advanced Excel knowledge would be an added advantage. Roles and Responsibilities: Functional Responsibilities: Understanding of various account reconciliations (Bank / Balance sheet / GL account/Store accounts) on a frequency level of daily/weekly/monthly Perform variance analysis and provide reason codes for open items Perform month end closing as per the agreed schedule Work on open items resolutions received, raise appropriate queries if required to clients and 3rdparties Prepare and post journals with prior approvals from clients/team leads Achieve 100% accuracy & productivity for activities in scope. Perform quality check for reconciliation, queries raised to the client or 3rd parties and share the results with SME. Interact with client SMEs, Lead for daily work and process related issues and work on open items resolutions received, raise appropriate queries if required to clients and 3rd parties Must possess good communication skills both e-mail and oral Participate in the weekly/daily calls with Client SMEs and ensure timely action on pending action items. Generate lean ideas and provide inputs to process leads for improvement opportunities. Generate lean ideas and process improvements and deliver improved process controls, productivity, and accuracy. Qualification BCom

Skill required: Client Financial Management - Financial Analysis Designation: Client Financial Mgmt Specialist Qualifications: Master of Business Administration Years of Experience: 7 to 11 years What would you do? Client Financial Management (CFM) is responsible for delivering business advisory services to Accenture client teams throughout the lifecycle of a contract. As a Client Financial Management Specialist, you might spend your day: Providing strategic decision-making support, analysis, and advice to client engagement teams to maximize the profitability of engagements. Fostering a collaborative environment across commercial functions, account leadership, and finance organization to communicate the position of contract or account financials. Budgeting & forecasting, providing advisory services to client and corporate leadership teams enabling them to meet the organization goals. Guiding and leading a small team of finance professionals' from across the globe, reviewing deliverables. Executing account financial processes with emphasis on quality and compliance. Qualification-CA, CMA, MBA FPAN, Description-Responsible for financial management - including budgeting & forecasting, contract profit & loss management and advisory services to client and corporate leadership teamsDesign and implementation of tools and processes which enable the client to perform financial analysis of its statements. Involves the ability to assess materiality and volatility of financial statement line items and key metrics utilizing financial ratios to determine the financial health of the company. Co-ordinating with internal and external auditors. Ensuring all accounting meets the US-GAAP and Sarbanes-Oxley requirements in relation to Revenue and Cost accounting. Need to interpret the contractual documents What are we looking for? Provide value-added financial management, analysis, and advice to client engagement teams to maximize the profitability of engagements. 2. Collaborate with client and engagement executives, client group finance leads (or equivalent), and other finance operations executives to communicate the position and status of contract or account financial position. 3. Complete standard MTD/QTD financial and operational activities and processes.4. Fulfill invoicing and collections, consistent with contractual requirements. Perform Inventory and Receivables management, including monitoring of variances and follow-up on discrepancies.5. Advise/assist on forecast management activities (input collection, processing and report creation). 6. Perform/assist with work plan reconciliation and reporting. 7. Track and report time-reporting hours, expenses, and variances as required, including compliance with account/engagement expense policy (if existent)Track and report third-party out-of-pocket expenses, client time and expenses against program budget, and any other expense charges to program budget tracking and reporting of third-party out-of-pocket expenses.Project based Accounting / Financial Planning & Analysis (FP&A) experience preferred. Good knowledge of U.S. GAAP and Sarbanes – Oxley. Experience performing budgeting and forecasting functions. Roles and Responsibilities: In this role you are required to do analysis and solving of moderately complex problems. May create new solutions, leveraging and, where needed, adapting existing methods and procedures. The person would require understanding of the strategic direction set by senior management as it relates to team goals. Primary upward interaction is with direct supervisor. May interact with peers and/or management levels at a client and/or within Accenture. Guidance would be provided when determining methods and procedures on new assignments. Decisions made by you will often impact the team in which they reside. Individual would lead small teams and/or work efforts (if in an individual contributor role) at a client or within Accenture. Please note that this role may require you to work in rotational shifts. Qualification Master of Business Administration

Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops New Associate Qualifications: BCom/B.B.M Years of Experience: 0 to 1 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.Implementation of gen. ledger processes including yearend closing, journalizing. Creating and maintaining ledgers, ledger currencies, budgets, and journal entries, design to deliver a financial management solution including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry and reporting as well as dynamic allocations and the management of commitments and expenditures also run Interface reports and perform close books of accounts. What are we looking for? Adaptable and flexible Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your primary interaction is within your own team and your direct supervisor In this role you will be given detailed instructions on all tasks The decisions that you make impact your own work and are closely supervised You will be an individual contributor as a part of a team with a predetermined, narrow scope of work Please note that this role may require you to work in rotational shifts Qualification BCom,B.B.M