10076 Variance Analysis Jobs - Page 45

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Job Summary:We are seeking a detail-oriented Sales Commission Analyst to manage the monthly commission accrual and payout processes This role is ideal for a professional who values consistency, precision, and long-term stability over fast-paced career progression The analyst will ensure timely, accurate, and compliant execution of commission calculations and reporting, supporting both Finance and Sales leadership with critical data and insights Key Responsibilities:Commission Accruals & ReportingConsolidate data from multiple systems to generate monthly accrual reports Load, validate, and maintain accrual models in coordination with the Accounting team Analyze month-over-month variances and ...

Partners with the various FP&A teams and mid-management by working collaboratively to achieve a common goal Takes the lead in building forecast models using key drivers, trend analysis, economic and external factors, etc Understands & interprets the numbers and proactively thinks about the analysis that will help the business units Understands and interprets variance analysis results to help business units take proactive action Continuously improves accuracy by identifying errors as well as aligning to key drivers and identifying variance root causes Analyzes consolidated results and partners closely with Business Operations and Business Finance to understand material variances to budget and...

1) Responsible for preparation, consolidation, and analysis of the annual operating and capital budgets. 2)Monitor budget adherence and identify cost variances with root cause analysis. 3) Drive cost optimization initiatives across manufacturing, sourcing, logistics, and overhead functions. 4) Evaluate financial impact of strategic projects, new product launches, and capacity expansions. 5) Ensure accurate and timely financial forecasts aligned with business dynamics. 6) Support the CFO in profitability analysis and cost reduction dashboards for leadership reviews. 7) Collaborate with business heads (Manufacturing, Supply Chain, HR, Sales, R&D) to develop realistic and performance-driven bud...

The Senior Cashier is responsible for overseeing daily cash operations with a strong focus on accurate cash allocation, multi-currency (FX) processing, and direct debit management. This role ensures timely reconciliation of accounts, accurate posting of remittances, and effective communication with customers to obtain missing payment details. The Senior Cashier produces daily and weekly reports on cash activity and unallocated cash, supports month-end close, and upholds strong internal controls. This is a senior technical role suited for an experienced cash management specialist with extensive NetSuite experience and strong financial understanding. What You Will Do Key Responsibilities Cash ...

About the Role As APAX continues to demonstrate growth potential and increasing importance in managing the Inforce portfolio, the L&H Operations Insights team plays a critical role in enhancing client service delivery and strengthening operational efficiency. This role contributes directly to these objectives by: Conducting detailed data analysis to support informed and timely decision making. Interpreting large and complex datasets to generate actionable insights for the business. Identifying opportunities to streamline processes and champion operational excellence across functions Key Responsibilities: Data Quality and Risk Management Define key risks and process gaps, recommend monitoring...

In this Role, Your Responsibilities Will Be: Participate in the maintenance of new material costs and the update of annual standard costs. Participate in period-end closing related work. Setup new purchased and manufactured items, reviewing for data integrity. Review material purchase price variances against the monthly forecasts and inflation models. Perform monthly variance analysis on cost of goods sold raw materials, labor, and overhead accounts to provide actionable insights. Collaborate with Operations and procurement team to prepare excess and obsolete reserves, ensuring clear and accurate financial reporting. Handling Cost Audit and CAR2 analysis. Perform analysis on Freight costs Su...

Roles and Responsibilities Prepare accurate and timely financial reports, including balance sheets, profit & loss accounts, cash flow statements, and MIS reports. Conduct variance analysis to identify areas of improvement in production costs and implement corrective actions. Develop and maintain standard costing systems for products, processes, and inventory valuation. Collaborate with cross-functional teams to optimize product costs through process improvements and cost reductions initiatives. Ensure compliance with accounting standards (AS), company policies, and regulatory requirements. Desired Candidate Profile 5-8 years of experience in Cost Accounting or related field (ICWA preferred)....

odes such items as invoices, vouchers, expense reports, check requests, etc., with correct codes conforming to standard procedures to ensure proper entry into the financial system • Handles all vendor correspondence via phone or email • Prepares purchase order requisitions. • Attaches the corresponding purchase orders to incoming invoices with all supporting documentation • Investigates and resolves problems associated with processing of invoices and purchase orders. • Prepares batch check runs, wire transfers, and ACH transactions. • Assists with monthly status reports, and monthly closings. • Reconciles various accounts by identifying errors in posting or omissions by applying appropriate ...

We are looking for a skilled Senior Finance FPA Consultant to join our team at Virtusa Consulting Services Pvt Ltd, with 4 to 7 yrs of experience in the banking industry. Roles and Responsibility Develop and implement financial planning and analysis strategies to drive business growth. Collaborate with cross-functional teams to identify and mitigate financial risks. Conduct financial modeling and forecasting to inform business decisions. Analyze financial data to identify trends and opportunities for improvement. Develop and maintain relationships with key stakeholders, including senior management and external partners. Stay up-to-date with industry trends and regulatory changes affecting th...

We are seeking an experienced AWS Cloud FinOps Analyst to optimize cloud spending improve financial governance and enhance cost transparency across our AWS environments The ideal candidate has strong analytical skills deep knowledge of AWS pricing and billing and the ability to partner with engineering and finance teams to drive cost efficiency Key Responsibilities AWS Cost Optimization Analysis Monitor and analyse AWS spending across accounts services and business units Identify cost optimization opportunities such as rightsizing Storage class optimization Reserved Instances Savings Plans purchasing and waste reduction Evaluate usage of key AWS services EC2 S3 RDS Lambda EKS CloudFront etc ...

Responsible for MIS reporting, budgeting/AOP, KPI tracking, scenario analysis, and industry benchmarking. Provide insights for reviews/board meetings and support cross-functional teams in due diligence and strategic initiatives. Required Candidate profile CA with 4–7 years of experience, strong financial analysis and investor reporting skills. Preference for candidates with NBFC/Big6 with Financial Due Diligence experience.

Hiring for a Manufacturing company in a Finance role at Bhiwadi location Role - Finance Reporting Executive Location - Bhiwadi [Near to Gurgaon location] Qualification - CA Inter Drop Out (preferred)/CFA L1/ MBA (Finance) Experience - 2 to 5 yrs Responsibilities: 1 Preparing Financial Reports including Cash Flow Statement, P&L Statement and Balance Sheet on monthly/ quarterly/ annual basis 2 Analyse Profit & Loss Account, comparison against trends and last year and give reasons for variances 3 Work closely with cross- functional teams to evaluate processes and make relevant analysis on different parameters 4 Assisting & coordinating with the external auditors in conducting statutory audit by...

We are looking for an Accounting Manager who is not only strong in accounting and compliance but also passionate about leveraging technology, data, and automation to drive insights and efficiency. This role manages the JAPAC region accounting close, supports financial reporting, and leads initiatives to standardize, automate, and elevate finance processes. What Youll Do Lead and manage the regional accounting close process, ensuring accuracy, compliance, and timeliness. Partner with outsourced teams, collaborate with regional/country accounting teams, and internal stakeholders to deliver high-quality financial reporting and reconciliations. Actively participate in automation, system enhancem...

Role Description The Head of Finance & Accounts will lead the end-to-end finance and accounting function at the plant, ensuring strong financial control, compliance, cost optimization, and timely reporting to Head Office. Financial Management & Reporting Oversee plant-level finance operations: general ledger, accounts payable/receivable, costing, and payroll. Drive compliance with Indian Accounting Standards (Ind-AS) and company policies. Ensure timely closure of books of accounts every month/quarter/year. Deliver timely & accurate MIS reports with budget variance analysis to HO. Maintain accurate records in SAP with high data integrity. Budgeting & Cost Control Regular monitoring and review...

Core responsibilities: Cost Accounting and Management: Manage and analyze product costing, including direct costs, overhead allocation, and variance analysis. Budgeting and Forecasting: Assist in the preparation of budgets and forecasts for the factory. Process Improvement & automation: Continuously seek opportunities to improve accounting processes and procedures. Qualification: ICWA / CMA /Inter ICWA Experience: 2-7 years of experience in core Manufacturing industry and considerable exposure to handling costing and transfer pricing. Interested Candidates may share their updated resumes on hr45@hectorandstreak.com with following details for further process: Current CTC - Expected CTC - Noti...

- SAP MM, PS & FICO understanding - Setting up the accounting & Commercial procedures and control and ensure that it is running effectively for excellent audit pulse. - Sourcing - release of monthly & quarterly & Annual financial to HO, Ensure Book Closing on time. - finalization of notes to Accounts for Annual accounts - Co-ordinate with depart for corporate governance report on quarterly basis. - VC monitoring, review and variance analysis and ensuring accuracy in the QV. - Preparation of Unit Budget after input from all the stake holders. - Responsible for co-ordination with stat auditors , internal auditors and Tax Audit - Responsible for Capex monitoring with respect to cost and time - ...

Role & responsibilities Auditing and Finalization of accounts coordinating with external auditors. Developing and implementing financial strategies. Strong negotiation skills with bankers and rating agency. Experience in handling statutory returns like GST, TDS, TCS and coordinating the same with the team. Coordinating MCA related compliances with company secretary. Managing budgets, audits, and risk assessments. Reporting financial performance to stakeholders. Strong knowledge of Indian accounting standards. Demonstrated ability to manage financial planning, forecasting, and analysis. Ability to align financial strategy with organizational goals. Experience in driving cost efficiencies and ...

Role & responsibilities Oversee and manage entire financial and accounting activities of multiple clients across various industries. Closely supervise accounting processes and guide the teams in accounting. Implement financial policies, SOPs, internal controls to ensure compliance with regulatory requirements and optimize financial operations. Ensure timely and accurate preparation of analytical reports, MIS. Analyze business processes, numbers to identify cost reduction, profit improvement opportunities Prepare budgets, forecasts and plans for working capital management Ensure compliance with SHAs and Loan agreements Maintain excellent relationships with clients Should be able to assess and...

Role & responsibilities Strong Analytics in terms of cost incurred, efficiencies, root cause analysis of each cost element& variance • Track cost against AOP and highlight at right time for any variance to take corrective action beforehand. • Able to deliver results and bring out analytics from raw numbers and he/ she should be self-starter and navigate seamlessly across cross functional teams to bring out business reasons for the variance& highlight expected variance beforehand. • Perform Month-end close process closely with the team on a timely basis. • Should be able to work with strict timelines and adhoc requirements of various reports to management for decision making on time. • Excell...

Hiring for copper product manafucturing industry Location : Bhagapura (Near Kadi) Ahmedabad Role & responsibilities : Analyse cost of production & variance evaluation Collect and organize cost information into a database of expenses. Analyse manufacturing cost and prepare periodic reports comparing standard prices to actual production cost. Material cost analysis and report preparation for variance analysis Investigate discrepancies in financial records and perform month-end close activities, including journal entries and reconciliation Coordination with plant & service departments on day-to-day basis for efficient working Developing cost-control systems, implementing cost-saving measures an...

Participate in month close activity along with Costing and Plant Finance team Analyze for Usage variance analysis - BOM Vs Actual and drive actions Analyze cost savings proposals and validate savings derived from cost reduction projects driven by various departments. Review and release of standard cost and make proposals for standard cost revision in case of abnormal variance. Review inventory ageing across all plant and drive actions. Drive monthly controls review with all plant finance team Preferred Educational Requirements: MBA (Finance) / CWA / CA /CIMA Experience and skills: Total relevant experience of 4-7 years Hand on Finance systems including AFO, SAP In-depth understanding of Plan...

Role & responsibilities 1. Strategic Leadership and Vision: Setting Business Objectives: Strategic Planning Leading Change Communicating with the Board. 2. Operations Ensuring the smooth and efficient functioning of all departments and processes, including managing resources and talent. Monitoring key performance indicators (KPIs) and taking corrective action when needed 3. Financial Management Financial Oversight: Managing the company's finances, including budgeting, financial planning, and financial reporting. Ensuring Financial Health: Working with financial executives to ensure the company meets its financial goals and obligations Building a Strong Team : Identifying, recruiting, and dev...

Role & responsibilities Valuation of Inventory as per INDAS & Cost Accounting Standards Guidelines (Ensure proper Overheads allocations • Coordination with plant/Supply Chain for changes in Manufacturing process, Recipe, Pricing, Cost Savings ideas Etc. • Variance analysis of Usage, Yield & Price Variance • Analyze monthly Production data, plant occupancy & improve Overhead allocation process. Ensure Cost Audit compliance • Analyze Actual Cost ( RMC & Overheads) against Trends/Budget including Stage wise • Costing & Yield Co-ordination with IT team for process Automation

Role: Senior Executive - B & F Analytics Location: Bangalore/ Chennai Shift Timings: 10 to 7 pm IST Roles & Responsibilities: Prepare monthly P&L reports, report range of operational and financial metrics like offshoring, utilization, Span of control, blended rate, cost per FTE, Cost of delivery to track performance Analyze monthly performance data and identify business reasons for the shortfall in performance Monitor pipeline data for data sanctity and ensure pipeline information is accurate and up to date. Analyze and report periodically to vertical leaders on average time to close the deal, ageing analysis, dormant opportunities, opportunities with incorrect data and other sales performan...