5550 Variance Analysis Jobs - Page 47

As an Assistant Vice President - Financial Planning & Analysis at Genpact, you will play a crucial role in leading the Analytics pillar within the corporate finance team. Your responsibilities will include partnering with senior stakeholders across multiple functions to develop and drive financial strategies and newer analytics. Initially, you may act as an individual contributor in setting up the analytics pillar until a team is built. Your key duties will involve collaborating with various teams within corporate finance, business finance, and controllership to analyze and draw insights around areas such as P&L, Balance Sheet, Sales metrics, and cash. You will be expected to think creativel...

Providence is a leading not-for-profit healthcare system in the US, dedicated to providing high quality and compassionate healthcare services to all individuals. With the core belief that health is a fundamental human right and a vision of "Health for a better world", Providence, along with its 121,000 caregivers, is committed to ensuring access to affordable quality care and services for everyone. The network of Providence includes 51 hospitals, 1,000+ care clinics, senior services, supportive housing, and various health and educational services across the US. In line with its vision, Providence India is actively involved in transforming the healthcare ecosystem to Health 2.0. The India cen...

Job Title: Manager Financial Planning & Analysis (FP&A) Location: Bengaluru, India Experience Required: 5–6 years Qualification: Chartered Accountant (CA) Keywords: Budgeting, Forecasting, Financial Analysis, Automation, Reporting Role Overview We are seeking a highly analytical and detail-oriented FP&A Manager to join our Finance team. This role will be instrumental in business partnering, driving financial insights, supporting strategic decision-making, and creating efficiencies through optimizations across the business. The ideal candidate is a qualified CA/MBA with strong experience in financial planning, analysis, and business partnering. Key Responsibilities Financial Planning & Analys...

Role & responsibilities Costing & Budgeting: Prepare and analyze product costing and process costing . Drive budget preparation, cost control, and variance analysis . Support cost audits and recommend improvements. Accounting & Reporting: Handle factory accounting and monthly closing activities . Prepare and publish MIS reports for management. Manage depreciation, capex accounting, and reporting . Receivables Management: Monitor customer receivables and ensure timely collections. Perform credit control and follow up with customers. Payables Management: Manage vendor payments and ensure timely processing. Perform vendor reconciliations and resolve discrepancies. Compliance: Ensure timely fili...

Deutsche Bank -a market leader in Corporate Banking solutions includingcash Management, Trade Finance & Lending, Securities services and Trust & Agency Services. Focusing oncorporate and financial institutions across the globe, our global network, comprehensive capabilities and strong in-country knowledge allows us to offer truly integrated and effective solutions for our clients. Corporate Bank Central: The Corporate Bank Central team comprises of COO/Business management, Business Control, and other key enablers of the business. The scope of Business Management activities is diverse including financial planning and analytics, financial control and reporting, business steering, execution of ...

Duties and Responsibilities 1)Manage FOS: Recruit, train and motivate the team Manage channel relationships Drive sales numbers and increase finance penetration, meet allocated sales targets Manage the sales process Ensure process rigour and controllership 2) Ensure smooth service delivery to channel partners Manage the FOS productivity Reconciliation of dealer payments Required Qualifications and Experience Should be a MBA with 2 to 3years of experience or graduate with minimum 4 yrs of experience Prior exposure to sales role is highly desirable Good communication and interpersonal s Good relationship management s Proficient in MS Office Ability to coordinate with various departments within...

CA jobs in mohali -The ideal candidate will be responsible for working with senior management to develop financial strategies for the organization. Requirements Qualification Cost accountant & management accounting from ICWA or ICAI 5-10 years of relevant experience Fluency in using ERP SAP-Oracle -quickbooks Driving license is must Preferably Married & Male candidate only Main KRA Involves: Should manage all accounting & Finances from india . Involved in the company strategic plan process of the company. Bank loan applications and management of key relationships with banks and financial institutions Statutory requirements for annual audits and quarterly returns Be the company lead in the bu...

Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Specialist Qualifications: Chartered Accountant Years of Experience: 7 to 11 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Op...

About The Role Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Analyst Qualifications: BCom/Chartered Accountant/CA Inter Years of Experience: 3 to 5 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be al...

Skill required: Financial Planning & Analysis - Financial Analysis Designation: Financial Plan & Analysis Senior Analyst Qualifications: BCom,CA Inter,Master of Business Administration Years of Experience: 5 - 8 Years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be...

Skill required: Record To Report - Fixed Asset Accounting Designation: Record to Report Ops Assoc Manager Qualifications: MCom/CA Inter Years of Experience: 10 to 14 years What would you do? Record To Report – Asset and Lease AccountingJOB DESCRIPTION:The Asset and Lease accounting function includes recording the cost of newly-acquired Fixed assets (both tangible and intangible), tracking existing fixed assets, recording/Reviewing depreciation, and accounting for the disposition of fixed assets and accounting of Lease.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, pre...

Primary Responsibilities: Addressal and closure of questions about human resource topics (hire to retire) that comes from the employees/ex-employees/third party Maintain SLAs of phone calls, emails and web tickets that bags full employee service delivery Work through multiple channels of correspondence and document thru conversations with employee/ex-employee/third party Problem solving and decision making using available knowledge and other resources Active participation in process improvements programs Engagement readiness to facilitate HR services partners and business leaders Prioritization of critical/complex task, collaboration with internal/external members to table an effective solut...

What You'll Do Support month-end close, including journal entries (e.g. accruals, cash, capitalized software) Assist with account analysis and reconciliations for accuracy and policy compliance Collaborate with cross-functional teams to ensure proper financial reporting Identify and implement process improvements in accounting operations Contribute to special projects (e.g. system upgrades, data checks, report optimization).

The candidate would be required to support payment processing by working closely with onshore partners, performing request review, respond daily as required by the procedure, prepare payment files with pre-defined procedure and format and process in system post approval for payment through different modes. Primary Responsibilities: Request review - review payment requests on request portal and confirm all the prerequisites and approvals Generate payment to vendors on a routine schedule and match the check with backup for review by the financial manager Inspect paid and unpaid invoices including cleared payment inquiries and check voiding to maintain accurate files and records according to co...

Primary Responsibilities: Analyze business requirements & functional specifications Be able to determine the impact of changes in current functionality of the system Interaction with diverse Business Partners and Technical Workgroups Be flexible to collaborate with onshore business, during US business hours Be flexible to support project releases, during US business hours Required Qualifications: Undergraduate degree or equivalent experience 3+ years of working experience in Python, Pyspark, Scala 3+ years of experience working on MS Sql Server and NoSQL DBs like Cassandra, etc. Hands-on working experience in Azure Databricks Solid healthcare domain knowledge Exposure to following DevOps met...

Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Specialist Qualifications: BCom Years of Experience: 7 to 11 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be ...

Duties and Responsibilities 1)Manage FOS: Recruit, train and motivate the team Manage channel relationships Drive sales numbers and increase finance penetration, meet allocated sales targets Manage the sales process Ensure process rigour and controllership 2) Ensure smooth service delivery to channel partners Manage the FOS productivity Reconciliation of dealer payments Required Qualifications and Experience Should be a MBA with 2 to 3years of experience or graduate with minimum 4 yrs of experience Prior exposure to sales role is highly desirable Good communication and interpersonal skills Good relationship management skills Proficient in MS Office Ability to coordinate with various departme...

Duties and Responsibilities 1)Manage FOS: Recruit, train and motivate the team Manage channel relationships Drive sales numbers and increase finance penetration, meet allocated sales targets Manage the sales process Ensure process rigour and controllership 2) Ensure smooth service delivery to channel partners Manage the FOS productivity Reconciliation of dealer payments Required Qualifications and Experience Should be a MBA with 2 to 3years of experience or graduate with minimum 4 yrs of experience Prior exposure to sales role is highly desirable Good communication and interpersonal skills Good relationship management skills Proficient in MS Office Ability to coordinate with various departme...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Analyst Qualifications: BCom Years of Experience: 3 to 5 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with ...

Process Manager Roles and responsibilities: Strong Analytical Skills & Domain Knowledge Advanced skills in exploratory data analysis, trend identification, variance analysis, and opportunity diagnostics Ability to work with large product catalogs and competitive datasets across multiple ecommerce (focus on automotive) categories and regions Domain-Specific Applications Experience in market intelligence, digital shelf analytics, assortment gap identification, functional substitute mapping, pricing and promotion analysis Conduct competitive benchmarking and category performance analysis across B2B ecommerce platforms and distribution channels Data Management & Visualization Advanced proficienc...

Key Responsibilities: 1. Costing and Budgeting 2. Facilitate setting up a costing system for manufacturing operations. 3. Assist in the generation of cost sheets and setting up absorption costing reports. 4. Assist in annual budget planning and periodic forecasting exercises. 5. Utilise Excel for advanced costing analysis and reporting. 6. Compare budgeted vs actual costs, identifying any variances and suggesting corrective actions. 7. Documentation i. Document standard operating procedures (SOPs) related to costing and financial analysis. ii. Maintain records as per compliance requirements. 8. Interdepartmental & Functional Liaison i. Liaise with various departments such as Production, Qual...

To control the Group’s travel & expense cost by doing strong analytics, implementing robust processes, providing insightful reports to senior management, and establishing a professional but strict relationship with service providers and participants Requirements: Basic understanding of management accounting Travel Industry experience - knowledge of booking systems, terminology and rules Reporting capabilities; must understand the importance of punctuality, consistency, integrity and layout of reports Good analytics: being able to analyse raw data to find anomalies and data patterns and deliver actionable insights to influence / support decision making Technical background: must be able to ha...

Main Responsibilities: Ensure timely reporting of the consolidated actual performance, forecasts and targets whilst supporting the operations with analysis, advice and tools to optimize performance. Ensuring internal finance control and processes are maintained and followed in accordance with the statutory practices. Standard cost (PK) calculation and upload, Variance analysis monthly, Support in profitability, Support in profitability, Variance analysis monthly Preparation and validation of business cases and investment proposals Cost Centre/ Product wise Profitability Reporting & Monitoring CWIP Analysis & CAPEX Monitoring Analysis of Net Working Capital (improving DIP, Obsolete Slow movin...

About the Role The Manager Finance will contribute to the financial management of the organization by supporting the Finance Manager in overseeing accounting functions, preparing financial reports, maintaining compliance with regulatory requirements, and assisting with budgeting and forecasting processes. The ideal candidate will possess a strong understanding of accounting principles and financial practices within the Indian regulatory framework. Core Responsibilities 1. Financial Reporting- Assist in the preparation of accurate and timely financial statements and reports in compliance with accounting standards and regulatory requirements. Conduct variance analysis and report on financial p...

About The Role KOTAK MAHINDRA BANK JOB DESCRIPTION MANAGER FINANCE DEPARTMENT - Finance and Accounts, BKC-Mumbai MAJOR ACTIVITIES ƒ˜ Assist in preparation of monthly, quarterly and annual financial statements as per Indian GAAP/IFRS/IND AS and Companies Act and as required by RBI. ƒ˜ Preparation of Monthly MIS Reports, variance analysis report, actual vs budgets reports and preparation of forecast statements. ƒ˜ Monitoring monthly financial performance of the business against budgets and undertake variance analysis to ensure that deviations are highlighted to various business/functions for corrective actions. ƒ˜ Assist in annual planning and budgeting cycle. ƒ˜ Ensure that the Books of Accou...