7991 Variance Analysis Jobs - Page 46

Role Overview: You will be responsible for discussing new contracts with Business Controllers to understand financial impact, timing, etc. You will also liaise with other teams such as Order Management, Finance Operations, and Contract Management on specific orders. As a partner in the accounting process, you will recommend how to improve efficiency. Additionally, you will process month-end activities which include the preparation and processing of month-end journal entries for revenue and COGS. It will be your responsibility to verify revenue and COGS are complete for the month. Key Responsibilities: - Conduct in-depth financial analysis to provide insights into the organization's financial...

As a Finance Executive at IIHS, you will be based in Bangalore and involved in a variety of Finance and Accounting related activities. Your responsibilities will include: - Making cost centerwise entries in the accounting software - Ensuring revenue recognition as per accounting standards - Managing fixed assets accounting - Maintaining cash and bank details - Handling document management - Tracking statutory remittances and filing - Managing and controlling all expenditures - Helping in internal and statutory audits - Processing bills and cross-checking with delivery and approved purchase orders - Reporting actuals against budget - Analyzing variance in project budgets and actuals - Handlin...

As a Credit Control Officer at Imperial Lifestyle Pvt Ltd in Vasai, Maharashtra, your role involves managing the company's receivables to ensure timely collections and minimize outstanding debts. You will be responsible for the following key responsibilities: - Minimize debtor turnover days in accordance with the company's credit policy. - Regularly follow up with dealers and customers to facilitate receivable collections. - Address critical recovery situations and, if necessary, seek administrative and legal assistance for settlements. - Prepare and review variance analysis reports of receivables. - Generate daily, monthly, quarterly, and annual receivable reports. - Assess retailer financi...

As a Senior Consultant in Business Consulting in the finance domain at EY, you will have the opportunity to be part of the global EY-BC Finance team and play a crucial role in developing Change Management / Performance Improvement initiatives for clients. Your responsibilities will include conducting finance process assessments, analyzing pain areas, and proposing solutions. The client base you will be working with spans across industries and countries. **Key Responsibilities:** - Possessing 5-7 years of consulting experience - Demonstrating expertise in finance functions with 2 real-time projects using technical solutions like Oracle ARCS, Trintech, BlackLine, Onestream - Experience in Reco...

Role Overview: You will be responsible for monthly financial closing with detailed General Ledger level review. Additionally, you will conduct analysis on Key financial parameters for Financial Position review, Variance Analysis, Expense Trends and present findings to Management. You will manage Investment Budgets, provide detailed variance reporting on a monthly basis, and lead cost efficiencies transformation projects. Furthermore, you will be in charge of Fixed Assets Management from acquisition to scrapping and periodic verifications at PAN India. Controlling Vendor Management and managing Marketing P2P Process with a high volume of transactions will also be part of your responsibilities...

As a Financial Controller and Strategist at Kanerika, you will play a crucial dual role in financial stewardship and strategic financial planning for our fast-scaling global business. Working closely with the CEO and CFO, you will support board-level decision-making and ensure the financial foundation of the company remains robust. **Key Responsibilities:** - **Financial Control & Governance:** - Maintain accurate financial records in compliance with accounting standards. - Coordinate internal and external audits, ensuring statutory, SEZ, GST, and tax compliance. - Engage with vendors, legal teams, and banks for financial documentation. - **FP&A (Financial Planning & Analysis):** - Develop a...

As an FP&A Analyst at our company, you will play a crucial role in financial planning and analysis. Your responsibilities will include: - Creating variance analysis reports and financial models. - Managing financial planning, budgeting, and forecasting. - Leading real-time financial performance monitoring. - Setting and tracking key performance indicators (KPIs) and objectives. - Presenting detailed monthly financial reports to managers. - Collaborating with senior members of the accounting and finance teams. - Developing region-specific, cross-functional analysis and reporting. To excel in this role, you should possess the following qualities and skills: Essential: - CA/ICWA/MBA/masters in ...

As a Business Manager, you will be responsible for driving results through the management of a professional team that oversees the overall administrative activities of the business. This includes managing external audits, business continuity activities, addressing regulatory issues, tracking business financials, employee headcount, and other administrative needs. **Key Responsibilities:** - Partner with local and regional business management team to ensure alignment of business goals - Manage a team by providing technical knowledge, coaching, evaluation, determining hiring, etc. - Assist leadership and stakeholders with developing projects, determining strategies, and defining/providing metr...

You will be working as a Finance Offshore Head in NEC Software Solutions (India) Private Limited. Your primary responsibility will be to provide clear, concise, timely, and accurate financial information to the Operational P&L owners and their management teams in accordance with the Group timetable. **Key Responsibilities:** - Complete ownership in Month end closing, variance analysis, and finalizing the business seg P&L - Preparing financial reports by collecting, formatting, analyzing, and explaining information, including past trends in key performance indicators and all areas of revenue, cost sales, and expense - Assisting senior business partners in financial planning, budgeting, and fo...

We are hiring for our esteemed client. Proficiency in SAP FICO (CO-PA preferred) and MS Excel/PowerPoint. Bachelor’s in Accounting/Commerce; MBA (Finance)/CMA/CA preferred. 2–5 years in FP&A, project controlling, or manufacturing finance. Required Candidate profile Track order backlog, margins, and KPIs. Build financial models and scenario analyses. Ensure invoice accuracy and SOX compliance. Support budgeting, forecasting, and MIS reporting. Perks and benefits 5 days a week, Cab Facilities (Pickup and Drop)

Role: Senior Executive - B & F Analytics Location: Bangalore Shift Timings: 11 to 8 pm IST Roles & Responsibilities: Prepare monthly P&L reports, report range of operational and financial metrics like offshoring, utilisation, 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 performance metric...

Role Overview: As a Senior Associate in the Billing Transformation - Conversion team at State Street, you will play a crucial role in the global billing function under Controllership. Your main responsibility will be to provide subject matter expertise in client billing setup and invoice creation as part of a major re-engineering project. You will work closely with different business units to interpret complex fee schedules, configure client fee schedules in the billing platform, and ensure high-quality deliverables within specified timelines. Additionally, you will engage with the Billing Transformation PMO to convert new clients and drive process improvements based on learnings. Key Respon...

Role Overview: As a Fresher Chartered Accountant, you will have the exciting opportunity to work closely with the Site Finance Head to drive revenue plans, financial planning, and strategic decision-making. This role is perfect for a CA fresher looking to establish a strong foundation in Business Finance and Financial Planning & Analysis (FP&A). Key Responsibilities: - Collaborate with business teams to understand drivers, challenges, and growth opportunities. - Provide financial insights for decision-making on pricing, cost optimization, and investments. - Conduct variance analysis to identify improvement areas. - Assist in preparing annual budgets, monthly forecasts, and variance analysis....

Position Title: Internal Auditor Department: Audit Location: Gurgaon Superior Job holder: Audit Head ------------------------------------------------------------------------------------------------------------------------------------------------------------------ Role Purpose Statement: Candidates should have worked with a large Organization in its internal audit department and should carry at-least 1-4 Years of experience. To take care of Operational and Accounting Audit of TCI Express Ltd at Corporate Office Main Accountabilities To plan & execute audit operations within budget & enhance its effectiveness. Planning Audit at branch level/ field offices Preparing audit plan and get the same ...

As an Accounting & Tax Analyst, your role is crucial in managing and overseeing the company's accounting and tax activities to ensure compliance with local GAAP, Embraer Group standards, and established procedures. **Key Responsibilities:** - Oversee and manage accounting activities to ensure accurate financial reporting, compliance with statutory and regulatory requirements, and timely preparation of financial statements. - Align company accounts with group standards, report discrepancies to headquarters, and ensure timely rectification. - Prepare and submit statistical and financial reports in compliance with local regulatory obligations. - Support month-end, quarter-end, and year-end clos...

As a Junior Finance Manager at our company, you will be responsible for managing financial operations, analyzing data, and ensuring compliance with accounting standards. You will collaborate closely with our finance and leadership teams to prepare budgets, track financial performance, and support decision-making for long-term business growth. **Core Responsibilities:** - Assist in preparing monthly, quarterly, and annual financial reports - Support budgeting and forecasting activities - Maintain accurate records of financial transactions - Conduct variance analysis and provide insights to management - Ensure compliance with financial regulations and company policies - Collaborate with audito...

As a Senior Accounts Executive, your role involves managing day-to-day accounting operations, ensuring accurate financial reporting, handling reconciliations, overseeing statutory compliance, and supporting the preparation of budgets and audits. Your strong analytical skills, attention to detail, and ability to work under strict deadlines while ensuring compliance with company policies and regulatory requirements are essential for this position. Key Responsibilities: - Prepare and review financial statements, MIS reports, and month-end/year-end closing activities. - Ensure compliance with statutory requirements such as GST, TDS, income tax, PF/ESI, and other applicable regulations. - Assist ...

As a Corporate Accountant at Trimont, you will be responsible for understanding assigned transactions for Trimont's operating companies and ensuring accurate and timely recording in the general ledger. Your role will report to the Associate Director Corporate Finance and align with the work stream of Expense accounting and Accruals. **Key Responsibilities:** - Serve as administrator for Concur expense and invoice products, managing user access and workflows - Ensure accurate reflection of all Concur integration activity in the general ledger as per the close calendar - Timely month-end accruals for assigned accounts - Monthly reconciliation of assigned balance sheet accounts and resolution o...

As a Global Process Expert in Product Costing & Controlling, your role as an Individual Contributor will involve ensuring process compliance, driving continuous improvement, maintaining standardization, and overseeing Controlling activities. You will be the single point of contact for relationship management within the finance organization. **Roles & Responsibilities:** - Serve as the Subject Matter Expert in Product Costing, providing guidance and oversight across global sites. - Ensure global compliance with financial reporting standards. - Collaborate with Corporate Controlling and Shared Service Center to enhance financial processes and controls. - Standardize and improve monthly reporti...

As an FP&A Professional at our industry-leading company, your role will involve driving financial planning, analysis, and reporting across business units. Your contributions will be crucial in enhancing cost efficiency, promoting revenue growth, and facilitating data-driven decision-making. **Key Responsibilities:** - Prepare and analyze P&L statements across different segments - Drive flash reporting, month-end close, and reconciliations - Collaborate with business leaders to conduct variance analysis and provide valuable insights - Take ownership of AOP, reforecasting, and monthly finance decks - Identify opportunities for cost savings and process improvements **Qualifications Required:** ...

As a Financial Analyst at the company, your role involves discussing new contracts with Business Controllers to understand financial impact, timing, etc. You will be required to liaise with other teams such as Order Management, Finance Operations, and Contract Management on specific orders. Your contribution as a partner in the accounting process will be crucial as you recommend ways to improve efficiency. Your key responsibilities will include processing month-end activities, which involves the preparation and processing of month-end journal entries for revenue and COGS. It will be your responsibility to ensure that revenue and COGS are complete for the month. You will conduct in-depth fina...

As a Financial Analysis Senior Specialist/Advisor at NTT NL, you will be responsible for the timely and correct recording of Revenue and Cost of goods sold as per customer contracts for the assigned revenue stream. Your key responsibilities will include: - Discussing new contracts with Business Controllers to understand financial impact, timing, etc. - Liaising with other teams such as Order Management, Finance Operations, Contract Management on specific orders - Acting as a partner in the accounting process, recommending how to improve efficiency - Processing month-end activities including preparation and processing of journal entries for revenue and COGS - Verifying revenue and COGS comple...

As a Finance Manager, your role will involve overseeing the financial management and reporting processes to ensure the company's financial health and compliance with accounting standards and regulations. Your key responsibilities will include: - Prepare and analyze monthly, quarterly, and annual financial statements. - Ensure compliance with applicable accounting standards (Ind-AS/IFRS) and regulatory requirements. - Oversee budgeting, forecasting, and variance analysis. - Monitor cash flow, fund management, and working capital requirements. - Manage direct and indirect tax filings, assessments, and audits (Income Tax, GST, TDS, etc.). - Ensure statutory and legal compliance with ROC, RBI, S...

As the world's leading animal health company, Zoetis is driven by a singular purpose: to nurture our world and humankind by advancing care for animals. The company's leading portfolio and pipeline of medicines, vaccines, diagnostics, and technologies make a difference in over 100 countries. Join Zoetis India Capability Center (ZICC) in Hyderabad, where innovation meets excellence. As part of the world's leading animal healthcare company, the mission at ZICC is to ensure sustainable growth and maintain a competitive edge for Zoetis globally by leveraging exceptional talent in India. You are sought as a high-performing finance professional to lead key responsibilities across Financial Planning...

As a Senior Consultant in the EY - Finance Consulting Team, your role will involve helping clients with their Business Transition assignments from a functional perspective. This includes collaborating with clients to establish frameworks for Global Business Services (GBS) or Shared Services Centers (SSC). Additionally, you will be responsible for identifying opportunities for performance improvements, conducting finance process assessments, analyzing pain areas, and proposing solutions. Your client base will be diverse across industries and countries. **Key Responsibilities:** - Hands-on experience in GBS/SSC setup engagements and related activities - Expertise in Account Reconciliations, Jo...