10076 Variance Analysis Jobs - Page 47

Role & Responsibilities (Major Duties) As a Controlling Specialist supporting the DACH Controlling team , you will be the Finance contact person and business partner for Germany. Financial Planning & Reporting: Manage financial planning/forecasting tasks on a monthly basis. Month-End Activities: Support month-end closing tasks. Analysis & Insight: Prepare profitability analysis by clients, analyze deviations, and propose improvement potentials. Data Visualization: Prepare weekly and monthly reporting, including complex global client reports. Operational Metrics: Create and maintain reports, dashboards, and visualizations to present data, and manage data analytics on operational metrics. Proc...

Hi, Greetings from Inmar Intelligence! Inmar is a progressive technology company headquartered in North Carolina. We help leading Fortune 5000 companies and emerging brands stay relevant and propel growth, while providing their consumers with personalized and precision-driven tools to save money, improve health and safety, and go about their lives more conveniently. As a trusted intermediary for over 40 years, weve helped retailers, manufacturers, healthcare providers, governments, and employers redefine innovation. Our data platforms have unmatched, real-time access to billions of consumer and business transactions that enable optimized engagement with shoppers, patients and partners. We ap...

We have job Opportunity for Project Finance Engineer Mandatory skill:- Role: order management, prepare PR in Oracle, create bills, invoice booking, maintain project schedules, good understanding of purchase to pay cycle, invoicing and budgeting, good in communication, Oracle experience preferred Minimum Qualification MCom, MBA in Finance can be added advantage. Experience of 5 years and above Knowledge of Enterprise Data Management Systems Preferred with good hands-on experience of Oracle Basic Project Accounting knowledge AR & AP Understand Budgeting, Customer invoicing & Material management (Purchase to Pay) Good analytical skills and should exhibit good ownership of assigned tasks. Good e...

Role & Responsibility: The role has the following responsibilities to be achieved for FIBC & CL: a) Purchase Accounting, Storage & Control, Issue to Production & Maintenance and accounting the same For RM & Accessories. b) Purchase Accounting, Storage & Control, Issue to Production & Maintenance and accounting the same – For Spares & Consumables c) RM + Accessories consumption estimate basis net issue to production matched with output. d) Spares and Consumables consumption estimate basis net issue to engineering & maintenance department. e) Estimating the COGS for each batch and aggregating the same for any given period. f) Value WIP accurately at the end of the month. g) Complete accounting...

Responsible for coordinating, and documenting financial analysis projects. Serves as the financial contact with outside firms. Normally directs a section or group of financial analysts. Conducts or participates in the most complex financial analysis projects. Provides advice and direction to less experienced financial analysts. Education/Work Experience :Degree in finance; advanced degree helpful. Eight or more years of significant experience with two years of supervisory experience. Independence Level/Reports to :Normally reports to Top Financial Analysis Executive.

Job Purpose End to end ownership of Treasury borrowing portfolio, which comprises of Bank, Money Market and Foreign currency borrowings. Required to work on financial accounting through SAP treasury for all financial reporting. Maintain and monitor accuracy of finance cost for Treasury borrowings. Duties and Responsibilities Borrowings- Approving daily deals in SAP TRM and ensure correct closing of system on timely basis. Preparing outstanding file & Daily Avg Borrowings on daily basis & preparing Benpos file for reporting purpose. Calculation of monthly payout for Term Loan & reconcile the payments/Cash flows with system. Calculation of estimated & Actuals Monthly cost with variance analysi...

Partner with business leaders to develop financial strategies aligned with company goals Exp in managing Project related forecasting, budgeting and tracking and reporting project related expenses is must. Required Candidate profile CA with strong Financial and Analytical skills Min 8+ years’ experience in core FP&A Exp Flexible with (3pm - 12pm / 6pm - 3am) Shifts Excellent Communication Skills 1 week in a month WFO, rest WFH

About this role: Wells Fargo is seeking a Financial Reporting Analyst In this role, you will: Meet the companys regulatory, Security and Exchange Commission, and other external financial reporting requirements Lead planning and execution strategy of large, complex external financial reporting requirements Provide technical interpretation on various matters and is a key change agent in building and adopting best practices within the functional area Lead implementation of the most complex projects and initiatives impacting multiple lines of business across the enterprise Lead stakeholder development by maintaining ongoing interaction that increases their awareness, understanding, accountabilit...

Designation:Associate Manager/Manager/Senior Manager Experience:7- 13+ yrs Work Location: Hyderabad Shift:US All 5 days WFO CA qualified fresher is also eligible to apply for this role Notice period :max 30 days only . Please register in below link before coming for interview https://pages.talview.com/hcl/663/index.html?c=1d25e43 Interview Date:6- Dec Time:11am - 2:00PM Interview Location:HCL Tech :No. 602/3/138, Special Economic Zone, Elcot-Sez, Medavakkam High Road, Sholinganallur, Chennai - 600119 Tower 4 Role & responsibilities Be part of FP&A team for a global clients FP&A process at HCL Produce monthly reports, which include key metrics, financial results, and variance reporting and de...

About this role: Wells Fargo is seeking a Financial Reporting Analyst In this role, you will: Meet the companys regulatory, Security and Exchange Commission, and other external financial reporting requirements Lead planning and execution strategy of large, complex external financial reporting requirements Provide technical interpretation on various matters and is a key change agent in building and adopting best practices within the functional area Lead implementation of the most complex projects and initiatives impacting multiple lines of business across the enterprise Lead stakeholder development by maintaining ongoing interaction that increases their awareness, understanding, accountabilit...

Job Summary The Data Center Expense Advisor plays a key role in managing expense analysis and procurement activities within a defined scope. This position supports financial operations through accurate reporting, compliance, and process optimization, while developing expertise in expense management through hands-on experience and coaching. Key Responsibilities Procure-to-Pay Process Create and manage Purchase Requisitions for country/region expenses within assigned scope. Monitor purchase order quality and deliver KPI reports to drive process improvements. Ensure timely and accurate PO receipting in collaboration with requestors. Track and reconcile commitment values against POs; work with O...

Oversee & Finalize Financials,Take charge of finalization of monthly, quarterly half-yearly, annual financial statements, including balance sheets, profit , loss accounts, cash flow statements.Project Accounting: Manage end-to-end project accounting Required Candidate profile Audit Management,Coordinate complete statutory,MIS Reporting &internal audits within stipulated timelines,Budget & Forecast, Lead the Budgeting Cycle,Monitor Financial Performance.Cash Flow Management Perks and benefits Rupees 25.00 LPA

ICWA - 5+ yrs / 3 +yrs if CA with Handling MIS, Budget costing, Product costing, variance analysis, stock valuation from Pharma / Manufacturing industry If interested, mail your updated resume on jobsrgcc@gmail.com or WhatsApp on 9870220754.

Division Department Employment Type Job Purpose Develop and finalize budget and monitor actual performance on key KPIs and support business by providing actionable insights to team to deliver long term sustainable & profitable growth To develop and implement systems for collecting, analysing, verifying, and accurate reporting financial information on a regular basis. To have an understanding of the business and prepare a rolling forecast to estimate the future performance of division. To create a robust MIS infrastructure to support decision making process. Accountabilities I. P&L Forecasting/ Budgeting ¢ Lead annual/quarterly forecasting/budgeting activity for business with help of marketin...

We are looking for a proactive and detail-driven Assistant Manager Accounts & Finance to manage core accounting functions including vendor payments, statutory compliance, fixed asset accounting, employee-related transactions, and management reporting. Experience : Minimum 5+ years of experience in Accounts Payable, Accounts Receivable, statutory compliance, and MIS reporting. Experience in a manufacturing or service industry is preferred. Note: Make sure you have gone through entire Job description before applying Key Skills Required : Mis Reporting Variance Analysis Ledger Accounts Payable Accounts Receivable Budget Analysis Profit & Loss Analysis Education : MBA Finance / M.Com or Equivale...

As a Financial Accountant, your responsibilities will include: - Ensuring timely and accurate preparation of financial statements including P&L, Balance Sheet, and Cash Flow. - Providing regular financial dashboards and MIS reports to your superior. - Forecasting cash flows and financial performance. - Ensuring timely filing of tax returns such as GST, TDS, etc. - Maintaining compliance with local, state, and national tax laws. - Coordinating with external auditors and tax consultants. - Ensuring timely completion of audit for Finalization of Books and Balance Sheet. - Overseeing proper documentation and records for audits. - Preparing documentation and responding to notices and queries from...

As a Finance Executive at our company in Chennai, your role will involve managing accounting and financial operations. Your key responsibilities will include: - Handling day-to-day accounting and bookkeeping activities - Maintaining financial records and ledgers - Assisting in budgeting, financial planning, and forecasting - Managing GST, TDS, and taxation-related tasks - Supporting internal and external audits - Preparing monthly/quarterly financial reports - Coordinating with vendors and financial institutions - Ensuring compliance with accounting standards and company policies To qualify for this role, you should have: - A degree in B.Com / M.Com / CA Intern / MBA Finance - 2 years of exp...

Position : Manager Accounts and Taxation - well Known Manufacturing Industry - Navi Mumbai Responsibilities: - - Preparation of Financial Statement/ Balance Sheet / P&L Accounts / Bank Reconciliation Statement as per Indian Accounting / Ind AS Exp. is MUST Finalization of Accounts/ P&L Management (As per Indian Accounting / Ind As) Handle monthly, quarterly and annual closings General Ledger Accounting, Accounts Receivable and Payable Management financial & Accounting Operations Accounts Payables & Receivables Coordination of Auditor and Taxation Analysis & Statutory Calculations (Direct & Indirect) Internal & External Audits Cash Flow, Preparation of data for GST assessments, litigations, a...

Qualified CA with 3+ years of post qualification experience in FP&A. Should have good understanding of budgeting, Forecasting, financial analysis. Should be from a Retail/Fashion/FMCG/Beauty industry. Good communication skills. SAP Exp in preferred.

Financial Planning & Analysis Analyst_Pune We are hiring for India's top leading company. Shift Timings: 12 to 9pm - UK Shift and - Pick & Drop Closing Shift extended UK Shift 4PM tp 1 AM - This can be WFH Role Title: FPA Analyst / Sr FPA Analyst Experience: 5 to 10 yrs Location: Pune Qualified CA/ ICWA / MBA from Top B school. Stability in Previous organization should be good. Job Description: The Financial Planning & Analysis Analyst will be responsible for financial planning and analysis activities of company divisional sales. This position will require partnership across multiple stakeholders within the organization and will have significant exposure and growth opportunities supported by...

Associate Director - Business Finance

Key Responsibilities: Maintain daily books of accounts in compliance with accounting standards and company policies. Record and manage sales transactions, including invoicing, revenue recognition, and reconciliation of accounts receivable. Accurately process and classify purchase invoices and allocate expenses appropriately. Reconcile inter-company transactions, ensuring consistency across entities. Support the preparation of monthly financial statements balance sheet, income statement, and cash flow statements. Conduct variance analysis and report discrepancies in revenue, expenses, and other financial metrics. Collaborate with other departments to collect and analyze financial data for bud...

Overview: Responsible for end-to-end payroll processing for international assignees (expats, impats, and short-term assignments) across multiple countries. This role ensures accuracy, compliance, and timely delivery while collaborating with Global Mobility, tax vendors, and local payroll teams. Key Responsibilities: Process monthly payroll for international assignees, including salary changes, allowances, tax adjustments, and shadow payroll. Coordinate with tax vendors (e.g., EY) for payroll instruction reports, tax inputs, and year-end activities. Ensure adherence to compliance requirements and internal policies. Maintain data accuracy, prepare reports, conduct variance analysis, and track ...

Facilities Operations Manage & oversee facilities services (Soft & Hard) as part of the scope delivered Implement a Preventive and Planned Maintenance programme to minimise maintenance, repair, and replacement costs together with minimising the risk of equipment failure. Ensure all technology platform are working as per its intent purpose and analytics are carried on a timely manner to ensure proactive response. Review operational SOP s & propose / make changes as part of continuous improvement Manage minor projects / Churn in the office Able to liaise with any local / government agencies as part of operations Able to liaise with Landlord on lease management and contractual services delivere...

The Opportunity: The Financial Planning & Analysis Analyst will be responsible for financial planning and analysis activities of Ecolab divisional sales. This position will require partnership across multiple stakeholders within the organization and will have significant exposure and growth opportunities supported by a management team committed to associate development. What You Will Do: Analyze trends for Ecolab divisions, including volume and pricing and provide insights to the divisional teams on Key performance metrics Coordinate monthly close and forecast activities, including communicating guidance, facilitating system loads, analyzing results Salles/ Gross profit & SG&A ), and prepari...