5550 Variance Analysis Jobs - Page 46

We are seeking a highly skilled and experienced technical/solution architect to deliver of technical architect artifacts, solution summary matrix, Solution intended diagrams, cost estimate of the solutions, ensuring seamless integration and alignment with cross applications with multiple cross-application impacts. This is an IC role reporting to Director Architecture and should work in 2 11 pm IST shift. Primary Responsibilities: Identify impacted applications, size capabilities, and create new capabilities Lead complex initiatives with multiple cross-application impacts, ensuring seamless integration Drive innovation, optimize processes, and deliver high-quality architecture solutions Under...

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

Accounts Payable teams prepare, reviews and maintain records of amounts owed and ensures prompt payment of invoices. This includes processing and verifying invoice coding of expenses, preparation of vouchers, document validations and Vender statement analysis. The team reviews documents for accuracy and compliance with organization policy and regulatory guidelines including proper authorization, documentation, general ledger coding, correct amounts and proper remittance. The team roles and responsibilities include responsibility for vendor and provider payments, as well as employee reimbursements. Primary Responsibilities: The candidate will be responsible for processing critical invoices an...

About the Job We are changing the way people think about customer service, and we need your help! We are seeking a Senior Financial Analyst to join our Finance team. Were looking for someone with the vision, experience and passion to make a tangible contribution to our entrepreneurial culture. The ideal candidate will have an analytical mindset and a drive to deliver accurate results for our management team and clients. As a Senior Financial Analyst, You Will Manages financial planning, budgeting, and forecasting for key expense accounts, including but not limited to salaries & fringe benefits, occupancy, systems, marketing, and travel across the global departments. Creates variance analysis...

We are looking for a skilled Process Manager to join our team at eClerx Services Ltd., an IT Services & Consulting company. The ideal candidate will have 7-8 years of experience in process management and a strong background in managing processes. Roles and Responsibility Manage and implement new processes to improve efficiency and productivity. Analyze existing processes and identify areas for improvement. Develop and maintain process documentation and standard operating procedures. Collaborate with cross-functional teams to ensure seamless process implementation. Monitor and report on process performance metrics. Identify and mitigate risks associated with process changes. Job Requirements ...

Overview Annalect India is an Associate - Budget Project Management seeking with strong domain knowledge to support the AR and Billing functions under Finance Operations. This might be a great fit for you if you would like to be part of a growing team. You will be closely working with our Global Agency Finance teams. Shift Timing: 06:30 PM - 03:30 AM (Night shift) Mode : Hybrid (3 days from office in a week) Location : Hyderabad / Gurugram Exp: 1-3 years Skills: Financial planning & Analysis (Budgeting/forecasting/variance analysis/financial reporting) + Project management About Omnicom Global Solutions Omnicom Global Solutions is an integral part of Omnicom Group, a leading global marketing...

1) Navigators: Single point of contact for the BU, responsible for overall planning and analysis activities 2) Integrators: Works with Navigator to support business closing activities, reporting & planning 3) Ecosystem Admin: Owns TM1 data quality and overall system administration This new operating model will provide a better and faster response to BUs. In addition, it will reduce overall people cost, as some positions will be eliminated due to process standardization and simplification while other positions will migrate from BUs (RetainCo) to the FPC (at HBS). Responsibilities Closing/Reporting and Planning activities Works closely with BU Finance Lead to guarantee FOBO business closing/pl...

Overview This role is focused on delivering and improving upon PBNA reporting and analytics to deliver valuable insight to PBNA colleagues and leadership. This role provides support to the Deputy Manager FP&A in managing the Bev DSD P&L in support of close, forecast and AOP with particular emphasis on the BU P&L. Responsibilities Functional Responsibilities Leverage P&L knowledge to drive decisions Provide support to Finance Manager, FP&A on duties related to close, forecast and AOP Provide overall support for the period end results and preparation of forecast (complete BU P&L forecast in WK1 of each period) Develop and manage models, tools and reporting Complete core weekly reporting requir...

The Pricing Manager for Pricing team Noida location will be a key member in the evaluation and execution of global pricing initiatives across Clarivates IP product lines. This analyst will own relationships with the product managers and conduct all analysis required in support of initiatives that create a substantial Topline impact to the organization. The ideal candidate must be proactive, solution oriented and a team player who has demonstrated success in managing KPIs, applying analytical models to large data sets, and seamless execution of high impact projects. About You experience, education, skills, and accomplishments Experience in backend operations global teams Educated to degree le...

Overview TPM Business Operations role is responsible for resolving system-related issues within TPM, including the creation and maintenance of customers, roles, RAs, and SKUs. The position ensures governance and accuracy of accruals in the TPM system, as well as validation of critical data elements such as list prices, RSP, and COGS. During the Annual Operating Plan (AOP) cycle, the role is accountable for uploading trade funds and RSP/COGS data into the system. In addition, check the SKU governance in the TPM. Support Planning cycles, Monthly closing cycles etc Responsibilities Support Planning Cycles AOP: Responsible for TPM fund and assortment uploads, ensuring accurate fund loading into ...

Overview Working together, winning together, on brands that are enjoyed by over 1 billion consumers a day, feels good. A career at PepsiCo means the chance to help shape the future of our most popular and best known global and local brands. Youll see your impact on the world stage and at your familys kitchen table. We are currently looking to expand our talent pool for Financial Planning function to support business with ongoing strategic growth (write the position: for example. 1 leader + 3 analysts). Once you are selected for the position, you will be provided with extensive onboarding getting the chance not only to enhance skills within Function-specific processes, but also a chance to ge...

SUMMARY Purpose of Job: Support the effective management of company assets throughout their lifecycle, ensuring accuracy, accountability, and compliance. The role focuses on maintaining updated asset records, monitoring utilization, and assisting in the reconciliation of fixed and movable assets. The position is responsible for providing timely and accurate asset-related data to management; assisting in audits. Job Description: Through Google Sheet operate CAPEX PR & PO. Maintain equipment details. Maintain vendor service PO. It is maintained totally through Google Sheet with a variety of reports. Good knowledge of Excel, Word & PowerPoint. Requirements Required relevant experience (Type and...

As a Senior Executive Financial Reporting at Pharmanovia, you will play a crucial role in managing the general ledger and ensuring accurate and timely recording of financial transactions. Reporting to the Senior Manager of Management Accounts, your responsibilities will include posting manual journals, conducting balance sheet reconciliations, categorizing costs effectively, and actively participating in finance projects to enhance efficiency. Your expertise in management accounting within a multinational pharmaceutical or manufacturing environment will be essential to succeed in this dynamic role. Pharmanovia is a fast-growing international pharmaceutical company with a mission to improve p...

As a Finance and Accounts professional, you will be responsible for preparing and compiling financial statements such as Balance Sheet and Profit and Loss account in accordance with Schedule III of the Companies Act of 2013. You will work closely with operational Finance and commercial Finance teams to enhance financial processes and controls to align with group policies and reporting requirements. Your role will involve conducting Record to Report activities, General Ledger Reconciliation, and Financial Reporting reconciliation on a monthly basis. Ensuring compliance with General Accepted Accounting Principles (GAAP), Accounting Standards, and Accounting conventions will be a crucial part o...

Responsibilities: * Conduct financial analysis & planning * Prepare budgets & forecasts * Analyze costs, revenue & variances * Collaborate with stakeholders on strategic initiatives * Monitor trends & expenses

You will be joining a leading and well-established chemical manufacturer with over 5 decades of experience that has secured a dominant position in India's chemical industry. They are renowned for being one of the largest chemical suppliers to both domestic and multinational companies in one of the world's fastest-growing economies. With a dedicated workforce of over 1500+ employees, the company boasts an impressive turnover of more than 2000 Crore. Your primary responsibilities will include overseeing the full spectrum of FP&A activities, such as budgeting, forecasting, long-term planning, and financial modeling. You will lead inventory analytics, ensuring precision in BOM (Bill of Material)...

As a Manager / Assistant Manager Financial Planning & Analysis based in Airoli, Navi Mumbai, you will be working from the office during the hours of 12pm - 9pm / 1pm - 10pm. Your main responsibility will be to support the FP&A Head in planning, forecasting, financial reporting, variance analysis, decision-making, and providing business support. You will report directly to the Head - FP&A and your duties will include preparing and presenting monthly and quarterly performance review decks. This will involve detailed analysis, commentary on performance, key successes and challenges, reasons for variances, and recommendations for corrective measures. You will collaborate with business and financ...

You will be joining Shalina Healthcare, a leading privately owned pharmaceutical company operating across Africa with its Global Headquarters in Dubai, UAE. Shalina Healthcare has recently diversified into new business lines such as Digital Healthcare, Diagnostics, and Consumer Healthcare. The company boasts a remarkable track record and is known for its trusted brands in Africa. With a vision to become the health champion of Sub-Saharan Africa by 2030, Shalina Healthcare is seeking individuals who align with its Core Values and are passionate about its Mission. As a Deputy General Manager in the Accounts & Finance Department, your primary role will be that of a Finance Controller. You will ...

The role involves overseeing Financial Reporting & Compliance, Working Capital & Capex Management, Internal Controls & Risk Management, Audit & Assurance, Costing & Profitability Management, Budgeting, Forecasting & Financial Planning. Key competencies required for this role include proficiency in budgeting, forecasting, and variance analysis, designing and monitoring internal controls, skills in cost containment and operational efficiency, strong analytical skills, understanding of business operations, agility in navigating change, and experience in managing finance teams. The ideal candidate should be a CA with 14 to 18 years of experience, with the authority to lead the Finance function, ...

Chain IQ is an Independent Global Indirect Procurement company that offers strategic, tactical, and operational procurement services. With its headquarters in Zurich, Switzerland, Chain IQ operates from 6 main centers and 14 offices worldwide. The team of experts at Chain IQ aims to revolutionize procurement within organizations by leveraging market knowledge, insights, and innovative technology to enhance procurement efficiencies. Embracing the latest risk, sustainability, and social responsibility practices, Chain IQ strengthens procurement resilience and promotes ethical operations, business standards, and biodiversity while minimizing environmental impact. The main responsibilities for t...

Genpact is a global professional services and solutions firm committed to delivering outcomes that shape the future. With over 125,000 employees spread across 30+ countries, we are fueled by our innate curiosity, entrepreneurial agility, and the desire to create lasting value for our clients. Our purpose centers around the relentless pursuit of a world that works better for people, where we serve and transform leading enterprises, including the Fortune Global 500, leveraging our deep business and industry knowledge, digital operations services, and expertise in data, technology, and AI. We are currently seeking applications for the positions of Assistant Manager & Management Trainee in the R...

Controllers play a crucial role in ensuring that a global, regulated, and public financial institution meets all financial control and reporting obligations. They are responsible for assessing the profitability and risks associated with various aspects of the firm's business operations. Moreover, Controllers ensure that all activities of the firm comply with the regulations governing financial market transactions. The team of specialists in the Controllers group manages the firm's liquidity, capital, and risk. They oversee financial control and reporting functions, including evaluating the creditworthiness of counterparties, monitoring market risks related to trading activities, and providin...

As a member of the Alternatives Fund Controllers team at Campbell Global Team within J.P. Morgan Asset Management, you will play a crucial role in supporting the management of a large Institutional High Yield Portfolio. Your expertise and strategic thinking will contribute to the development of investment strategies that benefit our clients and drive the success of the Asset Management business. In this role, you will be responsible for a range of financial activities, including reviewing quarter-end property financial statements, conducting variance analysis, and ensuring GAAP adjustments are accurately applied. You will also analyze fund financial statements, NAV pricing, and management an...

As an Executive in Finance & Accounts (F&A) at our company based in Chengalpet, you will be responsible for managing financial activities in the manufacturing industry. With a minimum of 5 years of experience and educational qualifications such as CA Inter / M.Com / MBA (Finance) / B.Com, along with knowledge in ERP System, Excel working skills, and SAP B1, you will play a crucial role in ensuring accurate financial reporting, budgeting, and cost control. Your main responsibilities will include maintaining financial records in compliance with accounting standards, managing financial modules in SAP Business One and ERP systems, monitoring manufacturing costs, preparing budgets, ensuring statu...

As a Financial Reporting Associate Director at GCC (Global capability center for Airport services management company) located in Gurugram, your primary responsibility will be to ensure compliance with Financial Reporting requirements. You will collaborate with leaders in Finance, Accounting, and Capital Markets departments to prepare detailed financials for internal and external reporting and compliance, adhering to USGAAP/IFRS standards. Additionally, you will be involved in preparing monthly and quarterly statements of cash flows, assisting in cash flow forecasting, and tracking cash inflows and outflows. Your role will also include preparing monthly compliance certificates, coordinating a...