10076 Variance Analysis Jobs - Page 46

Role & responsibilities Oversee all financial operations related to automotive manufacturing Drive cost control initiatives and efficiency improvements across the organisation Develop long-term financial plans aligned with business growth and product development Manage audits, regulatory compliance, and financial risk assessments Lead, mentor, and develop the finance team to support company goals and industry standards. MIS and monthly book closure and oversee the Invoice accounting and accuracy maintenance. Payment process and complete automation of P2P and R2R and OTC. Preferred candidate profile Deep expertise in automotive finance, including cost management, capital budgeting, and risk a...

Project description We are seeking a PMO / Portfolio Lead to manage large-scale banking technology portfolios, including Murex and other Capital Markets platforms. This role requires strong expertise in governance, financial management, vendor contracting, resource planning, and strategic advisory. You will oversee end-to-end portfolio delivery, ensure compliance, and provide actionable insights to senior leadership. Responsibilities Portfolio Governance & PMO Leadership Establish and maintain governance frameworks for technology programs. Drive intake, approval, and KPI tracking processes. Financial Management & Reporting Manage budgets, forecasts, and variance analysis for multi-million-do...

Position: Financial Planning And Analysis Analyst Experience: 3+ Years Work Location: Chennai Job Description: We are seeking a highly skilled and motivated Financial Planning and Analysis (FP&A) Analyst with 3+ years of experience to join our dynamic finance team. The ideal candidate will possess strong analytical skills, a deep understanding of financial planning processes, and the ability to contribute to strategic decision-making. This is an exciting opportunity to work with a growing company and directly impact financial forecasting, budgeting, and overall financial performance. Key Responsibilities : Financial Planning & Forecasting : Lead the preparation and analysis of periodic finan...

Role & responsibilities -Heading costing department of HO and Plants -Production cost with variance analysis as compared to standard -Batch Costing -Job Costing -Overhead reports -Yield analysis

Role & responsibilities Seeking qualified CMA candidates from Manufacturing industry experience - Lead costing department which includes HO and Plants - Production cost with variance analysis as compared to standard - Batch Costing - Job Costing - Overhead reports - Yield analysis

Job Type : Full-Time Location : Bangalore (On-Site) Experience : 3-5 years Mandatory Requirement - CA Qualified Company Description: Welcome to Vibrant Screen - Count on us for all your background verification needs. Since 2002, Vibrant Screen has been committed to providing the most accomplished, precise, and accountable employee background check services in the industry. Our focus on trust and transparency ensures that you have all the information you need to build a safe and trusted workforce. Our blend of advanced technology and industry expertise enables us to provide tailored services that address the unique needs of our clients. Roles and Responsibilities: Prepare and review financial...

Manager - Business Finance (VVD) Financial (variable & Fixed) & Inventory Budgeting and variance Analysis product costing & Cashflow and variance Analysis Debtors, Creditors-analysis Business Process improvement Exp - SAP Business One Min 5 yrs exp in Manufacturing & FMCG Age - Maximum 35 years EDucation - MBA Finance or CA Location: Chennai

As an Audit Intern at Chheda & Associates, you will be an integral part of our audit team and will receive hands-on training and exposure to various aspects of accounting and auditing. This internship is designed to help freshers build a strong foundation in the field of auditing. Freshers interested in kickstarting their career in the field of auditing are invited to apply. Please note that the stipend paid will be as per the industry standards for this opportunity. JOB RESPONSIBILITIES : a. Conduct internal audits adopting the benchmark models including vouching and verification at client place to assess the adequacy, effectiveness and efficiency of the established internal controls and pr...

Role & responsibilities : Prepare and share reports Create daily, monthly, and management reports like sales, orders, and regional performance. Do data mining and provide insights or comments on business performance. Month-end work Help with closing financial books every month. Prepare journal entries (JEs) , accruals , and provisions . Review rebates, commissions , and finalize payout calculations . Analyze financial data Validate, clean, and combine large amounts of data. Spot and explain key variances or unusual trends . Provide both current and predictive analysis to management. Support planning and forecasting Contribute to budgeting, forecasting, and strategic planning processes. Prefe...

Your future role Take on a new challenge and apply your financial planning and analysis expertise in a new cutting-edge field. Youll work alongside collaborative and innovative teammates. You'll play a critical role in providing a fair and comprehensive view of Alstoms performance through accurate financial data analysis and insights. Day-to-day, youll work closely with teams across the business (such as the Region FP&A team, Region Ops Finance Team, and Site & Industrial Controllers), support operational and commercial teams with reports and ad hoc analyses, and much more. Youll specifically take care of financial data collection, processing, and analysis, but also contribute to budgeting a...

What will you do Amgen is looking for a highly motivated Sr. Associate Finance to serve as a member of the Financial Planning and Analysis team (FP&A) that supports corporate functions. In this role, you will be responsible for handling budgeting, forecasting, and reporting critical corporate functions. This role is expected to partner closely with headquarter leadership and business partners. Roles & Responsibilities Support business planning and decision making through financial analysis Partner with business to develop detailed expense and headcount forecasts, including development of forecast templates, planning (e.g., Hyperion, Anaplan) and timely communication. Perform month-end, quart...

Job Title: Senior Manager- Accounts & Finance Department: Finance & Accounts Reports To: Head Finance Location: Sahibabad, Ghaziabad, UP Experience Required: 8-12 years/ 2- 5 years (preferably in the manufacturing industry) Job Summary: The Senior Manager Accounts & Finance will oversee the complete financial management of the manufacturing organisation, including accounting, finance, cost control, statutory compliance, and audit coordination. The incumbent will lead the finance team across multiple units/plants, ensure accurate and timely financial reporting, and provide insightful MIS to management for strategic decision-making. Key Responsibilities: 1. Accounting & Financial Management * ...

Role & responsibilities Need to manage cost estimations and ensure accurate cost reporting across products and processes. Should support pricing strategies, track cost efficiencies, and contribute to profitability analysis. Prepare, analyze and calculate product costs including materials, labor, and overhead for new products, existing products for new business & tender business. Providing quotes to the business team for the customers Evaluating the counter offers and finalizing the transfer price Monitor and review Bill of Materials (BOM) and ensure cost accuracy in ERP systems. Support pricing decisions by providing detailed cost breakdowns and margin analysis. Review variances between actu...

What You Will Do In this key role, you will support the GCO Finance function through financial planning, forecasting, reporting, and analytics. Youll collaborate with global and regional teams to deliver accurate, timely insights that drive strategic decision-making. Key Responsibilities: Serves as the OPEX Budget Coordinator for key brands within the USBO business area, with responsibilities for monthly and quarterly OPEX reporting, variance analysis and system management, accrual preparation and review, invoice processing, Purchase Order setup and management, along with ad-hoc analysis as needed. Support the USBO OPEX lead, brand finance lead and associated brand team with financial planni...

As the Senior Manager - Commercial Finance BP - Projects & Analytics at our organization, you will play a crucial role in driving sustainable growth for our business, customers, and beloved brands. With our $12.2 billion gross profit organization, you will be responsible for ensuring exceptional performance levels and fostering potential for future growth. Your responsibilities will include: - Collaborating with regional teams to identify, implement, and realize efficiencies in P&L - Embedding a culture of productivity and efficiency within the Demand Organization - Supporting the implementation of strategic and tactical projects related to revenue management - Playing a crucial role in the ...

As the Plant Finance Head at Colgate-Palmolive Company in Ahmedabad, Gujarat, India, you will play a pivotal role in leading all financial activities at the plant level. Your responsibilities will include ensuring financial control, budgeting, costing, capital expenditure, cost efficiency, and inventory controls to drive the plant's financial performance. With your strong analytical skills and leadership abilities, you will be an integral part of the plant's success. - Oversee all financial operations within the plant, including budgeting, forecasting, and reporting with detailed variance analysis - Manage SKU level standard costing, new product costing, and periodic review of existing FG SK...

As a Senior Accountant at Vaijayanthy Quality Exaal, a Logistics company based in Visakhapatnam, your primary responsibility will involve managing financial accounting tasks. This includes preparing monthly financial reports, reconciling account balances, maintaining the general ledger, and ensuring compliance with all financial regulations. Your role will also require you to conduct variance analysis, support budgeting and forecasting activities, oversee tax filings, and collaborate with the finance team to optimize financial processes. Key Responsibilities: - Prepare monthly financial reports - Reconcile account balances - Maintain the general ledger - Ensure compliance with financial regu...

You are a strategic thinker passionate about driving solutions in financial control and have found the right team. As an HR Controllers Associate within the HR Controllers team at JPMorgan Chase's Firmwide Controllers, you will manage compensation-related financial and operational accounting activities. Your responsibilities will include ensuring general ledger accuracy, maintaining internal controls, overseeing financial reporting, and identifying and escalating control issues. The Corporate Sector Controllers (CSEC) function, part of the Firmwide Controllers organization, is responsible for financial and operational accounting activities, internal controls, and financial reporting for Corp...

As an experienced Accountant at Vats Sports in Meerut, India, your role will involve overseeing accounting and financial operations with a focus on managing day-to-day financial transactions, preparing financial statements, and ensuring compliance with accounting standards. You will need to have a strong understanding of financial principles, excellent analytical skills, and the ability to collaborate effectively across departments. Your key responsibilities will include: - Managing financial transactions - Preparing financial statements - Conducting variance analysis - Assisting with budgeting and forecasting - Ensuring tax compliance - Supporting audits - Reconciling accounts - Monitoring ...

As a Junior Associate in the Finance and Accounting team, your role will involve assisting in financial reporting, managing the general ledger, and supporting key financial processes. You will collaborate with various teams to provide insights for strategic decision-making and ensure regulatory compliance. Your key responsibilities will include: - Conducting account reconciliations - Preparing accurate financial statements - Delivering monthly reports to senior management - Maintaining and managing general ledger functions for financial data accuracy and compliance with reporting standards - Supporting internal and external audits for regulatory compliance Furthermore, you will collaborate w...

As a Costing and Inventory Manager at Amneal, you will lead and manage the costing and inventory team to ensure accurate reconciliations across subledgers, general ledger, and third-party manufacturers. Your responsibilities will include: - Executing month-end closures - Preparing Inventory Capitalization transactions - Coordinating period-end closing activities - Handling inventory transfers between India and US - Leading improvements in work order and material review processes You will work towards driving improved accuracy and timely reporting by: - Amortizing expenses incurred during the month over a period of 4 months - Ensuring SOX compliance through thorough documentation - Reviewing ...

Key Responsibilities : - Work closely with the senior leadership team to execute the vision of the Company by providing financial planning, assessing the company's overall financial picture, and understanding their needs to devise an appropriate financial plan - Identify and drive revenue enhancement and cost optimization programs - Generate meaningful and actionable insights on the MIS and prepare management for Board meetings and investor discussions - Generate the monthly MIS and variance analysis - Maintain ongoing relationships with Lenders - Ensure quality control over financial transactions and financial reporting - Manage and day to day lenders/Investors requirements - Streamline pro...

Ensure timely and accurate preparation of financial statements (P&L, Balance Sheet, and Cash Flow) Provide regular financial dashboards and MIS reports to superior. Oversee vendor payments and receivables collection process. Forecast cash flows and financial performance. Ensure timely filing of tax returns (GST, TDS, etc.). Maintain compliance with local, state, and national tax laws. Coordinate with external auditors and tax consultants. Ensure timely completion of audit for Finalization of Books and Balance Sheet. Oversee proper documentation and records for audits. Prepare documentation and respond to notices and queries from tax departments. Monthly/quarterly reconciliation of tax accoun...

Key Responsibilities Manage publishing accounting and FP&A tasks. Oversee month-end, weekly reporting, and balance-sheet reconciliations. Report Title Overheads results (TML, NGN). Support budgeting/forecasting and TM1 inputs with variance analysis. Prepare financial presentations for stakeholders. Monitor and flag variances proactively. Produce headcount reports. Review blocked invoices and GRNI; liaise with stakeholders. Code invoices and approve POs. Handle ad-hoc reporting. Minimum Qualifications Publishing accounting experience preferred. Strong attention to detail; able to prioritize under deadlines. Effective in fast-paced environments. Strong stakeholder communication skills. Profici...

At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express. Function Description: Analyst Enterprise Services Finance will report into Manager Finance and will be leading financial planning, results analysis, and decision s...