7991 Variance Analysis Jobs - Page 47

Role Overview: As a Project Financial Controller at Ramboll, you will be responsible for overseeing end-to-end accounting and financial project controlling for a portfolio of projects within a specific geography or market. Your role will involve working closely with project managers as a business partner, ensuring financial transparency, supporting decision-making based on facts, and driving value for the business. Key Responsibilities: - Perform activities related to project creation, maintenance, and closure in line with company systems & processes. - Assist Project Managers with End-to-End Management of Projects, including Forecasting, Invoicing, Staffing, Variance Analysis & Reporting. -...

As a Fixed Asset Accountant, your role involves managing all fixed assets related operational activities. This includes creating asset master records, posting asset values, deleting assets, and making changes to asset records. You will be responsible for monitoring the asset master for accuracy in asset class, depreciation key, asset value, cost center capitalization date, and other relevant information. Additionally, you will prepare and review schedules, variances, and disclosures related to fixed assets. Your duties will also include fixed asset account reconciliation and monitoring critical GL accounts for analysis. In terms of book closing accounting, you will be expected to perform var...

As a part of Publicis Groupe's backbone, you will be working at Re:Sources, a team of 5,000+ professionals supporting a global network of prestigious advertising, public relations, media, healthcare, and digital marketing agencies. Your role will involve providing essential services and developing innovative platforms to enhance productivity and collaboration within the organization. Key Responsibilities: - Collating and analyzing operational data along with related financial data. - Preparing monthly/quarterly financial analysis, variance analysis, and management reports. - Conducting monthly/quarterly closing of books of accounts and preparing Annual Statutory Financial Statements for audi...

As a Senior Accountant at our company, you will play a crucial role in leading and managing the Accounts Department. Your attention to detail and experience in the field will be essential in ensuring the smooth operation of our financial processes. Key Responsibilities: - Lead and manage the Accounts Department team, delegating tasks effectively and ensuring timely completion. - Prepare, review, and file GST returns, maintaining compliance with tax regulations. - Monitor cash flow, reconcile bank statements, and uphold financial accuracy. - Prepare and analyze monthly, quarterly, and annual financial reports. - Assist in budgeting, forecasting, and conducting variance analysis. - Maintain pr...

Role Overview: At ISB, Finance holds a crucial role in overseeing and managing the financial aspects of the institute, including handling legal matters and ensuring statutory compliances are met. Key Responsibilities: - Manage processing of travel and local conveyance claims submitted by employees, including tracking, settlement, and reconciliation of employee advances and corporate credit card usage. Ensure policy compliance and follow up on outstanding advances and claims. - Oversee fixed assets accounting, including capitalization, tagging, disposal, and maintenance of the fixed asset register. Manage monthly depreciation run and adjustments, coordinate physical verification of assets, mo...

As a Financial Analyst at Signode, you will play a crucial role in the financial management and decision-making processes of the company. Your responsibilities will include: - Performing financial forecasting, reporting, and operational metrics tracking. - Conducting deep business analytics to enable impactful decision-making. - Preparing and reviewing financial plans and analyzing periodic results of entities. - Creating financial models to facilitate decision-making and reporting on financial performance. - Analyzing past results, performing variance analysis, identifying trends, and recommending improvements. - Working closely with the accounting team to ensure accurate financial reportin...

FP&A Analyst Financial Planning & Analysis | Manufacturing & Consumer Electricals | Noida Role Overview We are seeking an FP&A Analyst (Financial Planning & Analysis) who will act as the financial nerve center of the organization — connecting data, strategy, and decision-making. This role is not a routine accounting position. It’s a business-partnering function that bridges Finance, Sales, Operations, and Management to ensure every rupee spent or earned aligns with our growth and profitability goals. The FP&A Analyst will play a key role in designing the company’s management reporting systems, budgeting framework, and financial dashboards. You’ll be expected to interpret trends, spot risks, ...

Key Responsibilities: Prepare reports and schedules for actuals, analysis and provide reports to COE team for upload in HFM. Responsible for analyzing the P&L and KPIs . Prepare monthly P&L and KPI summary Conduct variance analysis month on month, quarter on quarter Assist controllers in analyzing the margins for customers and projects Prepare accounting entries for accruals etc. as needed monthly Perform actuals vs forecast and budget variance analysis on costs with detailed breakdown. Required Skills Good understanding of IFRS Experience in budgeting , forecasting, variance analysis Basic knowledge of Financial Processes & financial statements Basic understanding of P&L and various KPI lev...

Role Overview: As a Fixed Asset Accountant at Waste Management (WM), you will be responsible for managing the company's fixed assets portfolio and ensuring accurate accounting records for specific financial accounts. Your role will involve handling end-to-end Record to Report activities, including capitalization, asset acquisitions, asset retirement, depreciation tracking, and compliance with fixed assets schedules. Additionally, you will be performing monthly close R2R process activities, variance analysis, and ensuring compliance with SOX/internal control/statutory guidelines. Your communication skills will be crucial in interacting with global stakeholders and contributing to the overall ...

As a Senior Financial Planning & Analysis Analyst at Wells Fargo in India, you will play a crucial role in supporting the Consumer Banking & Lending Finance team by providing strategic financial insights and analytics to drive business performance. Your responsibilities will include: - Leading the end-to-end budgeting, forecasting, and long-range planning processes, including executive and business reporting. - Delivering timely and accurate financial reporting and conducting variance analysis. - Partnering with the business to offer insights on performance drivers and risks. - Preparing and presenting executive-level dashboards, business reviews, and financial summaries. - Translating compl...

Role Overview: As a Finance FPA Manager at Virtusa, your role will involve Planning & Analysis, Variance Analysis, Budget Forecasting, and Reporting & creating dashboards using power BI. Key Responsibilities: - Conducting Planning & Analysis activities related to financial performance. - Performing Variance Analysis to identify deviations from the budget. - Forecasting budgets for future financial periods. - Creating reports and dashboards utilizing power BI for data visualization. Qualifications Required: - Bachelor's degree in Finance, Accounting, or related field. - Proven experience in financial planning and analysis. - Proficiency in using power BI for creating dashboards. - Strong anal...

Role Overview: You will be responsible for Management Reporting & Analysis in the PPS Finance department at Piramal Pharma Solutions. Your key stakeholders will include internal teams such as the Statutory Auditors & Internal Auditors, as well as external teams like the Site Finance teams and Corporate finance team. Key Responsibilities: - Prepare and review Management reports for PPS, tracking variances compared with Budget and Previous year, providing reasons for deviation and action plans for improvement. - Review PPS Balance Sheet, derive key accounting ratios, analyze Legal entity cash flow, capital expenditure spent, and reasons for major variances. - Analyze monthly site MIS for varia...

As a Junior Male Accountant, your role will involve processing journal entries, maintaining ledgers, analyzing financial data, ensuring compliance with regulations, and collaborating with senior accountants. It is essential for you to have a strong grasp of accounting principles, proficiency in accounting software, analytical thinking, attention to detail, and excellent communication skills. Key Responsibilities: - Record day-to-day financial transactions in accounting software such as Tally, ERP, or QuickBooks. - Assist in preparing journal entries and participate in the monthly closing of accounts. - Ensure that all financial records comply with company policies and accounting standards. -...

As a Finance Manager in our company, your role will involve various responsibilities including: - Participating in the annual budget reviews and preparing the annual budgets, along with conducting profitability analysis - Analyzing the budgets submitted by the entities and performing Variance Analysis of expenses and product-wise profitability - Reviewing Monthly MIS and Financials of Overseas Entities, preparing MIS as per Sr. Management formats, and implementing reporting structures for senior management - Conducting Product-wise Gross Margin Analysis and Sales analysis (both product wise and customer wise) - Analyzing the working capital of the entities to ensure financial stability and c...

As a Financial Analyst, you will be responsible for analyzing historical financial data and performance to identify trends, anomalies, and opportunities. You will prepare financial forecasts, budgets, and models to facilitate business planning. Your role will involve producing regular reports (monthly, quarterly, annual) and dashboards for management review. Additionally, you will collaborate with cross-functional teams to provide financial input and ensure alignment with various departments such as operations, sales, and marketing. Key Responsibilities: - Analyze historical financial data and performance - Prepare financial forecasts, budgets, and models - Produce regular reports and dashbo...

Your role as a Commercial Real Estate Manager (US Real Estate) involves ensuring Service Delivery & Process Improvement of the function/process assigned. You should be ready to align yourself in WFH, WFO, or a mix of both work models as per business requirements. Your specific responsibilities include: - Managing the day-to-day work flow allocated to your team - Assigning work to team members based on daily productive hours and productivity standards - Ensuring daily productivity and client deliverables are met - Working closely with clients to identify requirements and translate them into work products - Keeping process/product-related documents and process maps updated for approval - Condu...

Role Overview: As the Head of Financial Planning & Analysis (FP&A) at Ultrahuman, you will be a key enabler of the company's rapid growth and success in revolutionizing metabolic health through wearable technology and digital platforms. This high-impact role offers the opportunity to shape the financial strategy and drive data-driven decision making in a dynamic, high-growth environment. Key Responsibilities: - Lead the development of annual budgets, forecasts, and long-term financial plans aligned with strategic objectives. - Provide actionable insights and trend analysis to senior leadership for informed decision-making. - Oversee the preparation and presentation of accurate monthly, quart...

Role Overview: You will be responsible for creating, delivering, and standardizing discrete event simulation models for existing and future manufacturing lines, plants, and FALs. You will collaborate with industrial engineers to balance production rates, understand material flow, determine buffer requirements, and maximize factory throughput. Additionally, you will define future processes and improved ways of working (WoW). Key Responsibilities: - Produce and maintain discrete event simulation models - Define and specify the most appropriate WoW for generating simulations - Create knowledge transfer solutions - Support key projects to ensure tangible benefits and long-term performance - Gath...

You are applying for the position of Senior Manager Finance & Administration with UAP & NAFA Group, an integrated financial services platform with offices in Mumbai, Delhi & Chennai. **Role Overview:** As the Senior Manager Finance & Administration, you will be responsible for overseeing financial operations and administrative functions. Your role will involve managing day-to-day financial operations, contributing to strategic planning, ensuring compliance with statutory requirements, and enhancing operational efficiency across administrative processes. **Key Responsibilities:** - Lead end-to-end financial operations including budgeting, forecasting, cash flow management, MIS reporting, and ...

As a key member in the management team, your primary responsibilities will include: - Managing the cost of operations effectively - Handling working capital and ensuring its efficient management - Overseeing the Capital Expenditure Process including commitment, cash flow, and capitalization - Leading the finalization of statutory and cost audits for Blue Star Climatech Limited - Participating in budgeting exercises and analyzing variances - Managing funds to ensure availability for capital expenditure and day-to-day operations Qualifications required for this role: - Chartered Accountant Please note that the job location is TADA and the ideal candidate should have 10 to 15 years of experienc...

As a Finance Manager, your role involves ensuring timely and accurate preparation of financial statements including P&L, Balance Sheet, and Cash Flow. You will be responsible for providing regular financial dashboards and MIS reports to your superior. Forecasting cash flows and financial performance will be a key part of your responsibilities. Your main responsibilities will include: - Ensuring timely filing of tax returns (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 ...

As a Manager in the EY - Finance Consulting Team, you will be involved in Business Transition assignments from a functional perspective. Your role will include setting up frameworks for Global Business Services (GBS) or Share Services Centre (SSC) in collaboration with clients. You will also be responsible for Performance Improvement initiatives, identifying opportunities for enhancements, conducting finance process assessments, analyzing pain areas, and proposing solutions across various industries and countries. **Key Responsibilities:** - Expertise in GBS/SSC Setup assignments and Process Assessment for Finance and Accounting, Banking, Insurance, Wealth Asset Management, or Supply Chain d...

Role Overview: As a Corporate Finance Senior Manager at LegalZoom, you will be a crucial part of the Financial Planning & Analysis team, reporting to the Chief Financial Officer. Your role will involve supporting Corporate Finance functions by managing forecasting responsibilities, such as month-end accruals, variance analysis, headcount and expense management, and Oracle EPBCS maintenance and improvement. You will collaborate closely with the Sr. Director of Corporate Finance to ensure effective financial operations. Key Responsibilities: - Provide cost center leaders with monthly BvA (Budget versus Actual) packages, including detailed business metric and financial performance summaries wit...

Role Overview: As a Senior FP&A Analyst at MicroSourcing, you will play a crucial role in budgeting, forecasting, financial reporting, and decision support for business leaders. Your strong analytical skills and experience with financial modeling tools will be essential in maintaining and improving financial models, analyzing financial results, and supporting budget processes. You will collaborate with department heads, build dashboards, and reports to monitor financial performance, and provide valuable insights through variance analysis. Additionally, you will have the opportunity to contribute to ad hoc analysis, Board reporting, and other assigned responsibilities to meet the organization...

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