7991 Variance Analysis Jobs - Page 48

As a candidate for the role at Standard Chartered in Bangalore, IN, you will be responsible for the following: Role Overview: You will play a crucial role in partnering with senior leaders to drive and deliver on performance management reporting and analytics through high-quality executive decks. Your engagement with senior stakeholders like TB CFO, Trade and Cash CFO & TBMT members is essential. You will also manage end-to-end delivery of Group TB - CCIB, ensuring the review of key reports to senior management and overseeing various financial processes to maintain quality and efficiency. Key Responsibilities: - Uphold the Values of the Group and Company at all times - Review various financi...

Job Summary: We are looking for a skilled Production Costing Analyst to establish and develop cost calculation and production controlling processes. Develop should-cost models based on manufacturing processes, material usage, labor, tooling, and overhead. The role will play a crucial part in ensuring the transparency of manufacturing costs, supporting decision-making, and aligning local practices with the standards of the European headquarters. This is mandatory requirement to maintain the costing records and proper DPC (Direct Product Cost) and FPC (Full Product Cost) of each product. There is direct connection with turnover, but if we regularize the cost calculation, which will help us to ...

Role Overview: You will be responsible for conducting moderately complex financial analysis tailored to specific functions or business units, providing crucial analytics to drive key decision-making. Your role will involve ensuring adherence to reporting standards, collaborating with department heads on budgets and long-term plans, and producing regular and ad-hoc financial reports for stakeholders. Additionally, you will foster a knowledge management culture by utilizing expertise to address diverse challenges within the framework of company policies and procedures. Key Responsibilities: - Perform moderately complex financial analysis that is either transactional or analytical in nature, fo...

As a Finance Manager at our company, your role will involve managing financial planning, MIS reporting, fundraising support, and investor presentations at both project and group levels. Your responsibilities will include: - **Management Information Systems (MIS)** - Prepare project-wise MIS covering sales, collections, costs, and profitability. - Develop and maintain company-wise and group-level MIS for consolidated reporting. - Budgeting, variance analysis, and continuous monitoring of revenue and expenses. - Support management with cash flow forecasts and scenario analysis. - **Fundraising & Investor Relations** - Assist in preparing fundraising documentation including financial models, pi...

As an ideal candidate for this role, you should have a strong background in accounting and Oracle knowledge. Your responsibilities will include: - Sound knowledge of all Accounting entry and ledger reconciliation - Familiarity with Oracle systems - Analyzing business performance on a monthly basis in terms of cost efficiency - Proficiency in managing cross-functional teams to ensure seamless task execution - Cost optimization and variance analysis for business planning and reporting - Establishing necessary analytics to monitor performance against budgets - Tracking and closing out disputes, including validating CN/DN and partner governance - Reconciliation of open POs with users - Resolving...

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, business strategy, and decision-making. This role is ideal for someone eager to build a strong foundation in Business Finance and Financial Planning & Analysis (FP&A). **Key Responsibilities:** - Work closely with Business teams to understand business drivers, challenges, and growth levers. - Provide financial insights to support decision-making related to pricing, cost optimization, and investments. - Conduct variance analysis to highlight areas of concern and opportunities for improvement. - Collaborate with various cost centers an...

Role Overview: You will be joining our dynamic finance team as a Senior Media Income Analyst. Your main responsibility will be managing and optimizing the financial performance of our media income streams. This role requires a detail-oriented individual with strong analytical skills and a deep understanding of media income dynamics. You will collaborate effectively with various departments to drive financial success. Key Responsibilities: - Analyze and monitor media income streams to identify trends, opportunities, and risks. - Prepare and review monthly, quarterly, and annual financial reports related to media income. - Provide financial insights and recommendations to support decision-maki...

As a Senior Accountant at RSM, you will be responsible for supporting clients with insurance and investment accounting experience. Your expertise in managing various asset classes for insurance companies and your understanding of GAAP and STAT principles will be crucial in delivering exceptional client support. Your attention to detail and analytical acumen will ensure accurate reconciliation of investment portfolios and compliance with regulatory standards. **Key Responsibilities:** - Perform detailed investment accounting tasks for fixed income, equities, derivatives, real estate investments, private placements, commercial mortgage loans, and alternative investments. - Prepare and review G...

Role Overview: You are a strategic thinker passionate about driving solutions in Financial Analysis. As an Associate in the Financial Planning & Analysis team, you will manage annual and ongoing financial planning activities for product areas. Your responsibilities will include providing business rationale and decisions for month-end financial performance and forecasting, conducting reviews and analyses on product financial performance, assisting in budgeting, billing, and trend analysis, and focusing on efficiency reporting, analytics, and strategy. Furthermore, you will be involved in creating financial business cases, developing and tracking performance metrics, and designing new reports ...

As an FP&A Analyst with 13 years of experience, your role will involve supporting budgeting, forecasting, reporting, and financial analysis to drive strategic and operational decision-making across the organization. - Assist in preparing annual budgets, quarterly forecasts, and monthly financial reports. - Perform variance analysis to explain deviations between actuals, budgets, and forecasts. - Build and maintain basic financial models to evaluate business performance. - Provide ad-hoc analysis and support business teams with data-driven insights. - Track and report on key performance indicators (KPIs). - Partner with Accounting during month-end close to ensure accurate reporting. - Support...

As a cost accountant for a mid-sized engineering and manufacturing company in Hyderabad, your role involves tracking, analyzing, and optimizing the company's expenses related to production. Your work is crucial in supporting strategic business decisions, including pricing products, managing budgets, and maximizing profitability. Key responsibilities include: - Cost analysis and reporting: Collecting and analyzing cost data related to raw materials, labor, and factory overhead to identify inefficiencies by comparing standard costs to actual production costs. - Budgeting and forecasting: Collaborating with department heads and management to create and monitor operational budgets for future pur...

As a Financial Planning & Analysis Senior Manager at Accenture, you will be responsible for determining financial outcomes by collecting operational data/reports, conducting analysis, and reconciling transactions. Your role will involve financial planning, reporting, variance analysis, budgeting, and forecasting to support major business decisions and ensure future financial health. **Roles and Responsibilities:** - Identify and assess complex problems within your area of responsibility. - Create solutions that require an in-depth evaluation of variable factors. - Adhere to the strategic direction set by senior management when establishing near-term goals. - Interact with senior management a...

Who We Are Looking For: You are required to maintain the client books and post journal entries, preparation and presentation of financial statements. Books require to maintain at asset, investment and portfolio level. Why This Role Is Important To Us: The team you will be joining need to handle Investment ledger , Portfolio Ledger and Cash position. This role is very important to Calculate monthly NAV & Quarterly NAV. What You Will Be Responsible For: Basic knowledge required on the below items: Practical knowledge on journal entries and posting of journals Preparation and review of profit and loss account, Balance Sheet and Cash flow statement Preparation and review Cash book and reconcile ...

About Medanta: Over past 15+ years, Medanta has created an unrivalled impact in delivering world class multispeciality care to patients in India. We have hospitals in Gurgaon (Delhi NCR), Lucknow, Patna, Indore & Ranchi. In addition, we have clinics in Defence Colony (South Delhi), Cybercity (Gurgaon), Subhash Chowk (Gurgaon), Golfcourse Road (Gurgaon) and at the Delhi Airports. Our latest addition is a multi-super specialty hospital in Noida (Delhi NCR). We further plan to scale up our existing facilities and also expand into few more geographical areas. Medanta is constantly growing including launch of out-of-hospital divisions which are comprehensive homecare services, pathology and pharm...

Continental Hospitals, Gachibowli, Hyderabad Continental Hospital is a JCI and NABH accredited facility offering multi-specialty, tertiary, and quaternary care services. With 585 beds and more than 50 specialties, the healthcare institution is spread across 18 floors (1.4 million sq. ft), with 600 capacity car parking, 36 customized elevators, 2 escalators, located in the IT and Financial District of Hyderabad, Gachibowli. Continental Hospitals, India's first LEED qualified super specialty hospital is built on international standards and is designed to enhance the healing spaces with natural ventilation, safety, and privacy. The hospital has incorporated the safest standards in the world inc...

This position will team with Amazon Fice Operations, Payroll site leaders, and Accounts Payable to identify cost savings objectives. The candidate should have a strong desire in innovating processes and exceed expectations in a dynamic, fast-paced environment, primarily driving innovation. This person will also be expected to take ownership and drive positive change including evaluating and streamlining existing operational processes, controls and metrics. Responsibilities include Driving annual budgeting, ficial modelling and variable cost productivity processes Working closely with accounting and fice teams for month-end Opex accruals evaluating monthly results and variance analysis Develo...

Role & responsibilities 1.Sales & COGM Analysis on Daily basis 2.WIP Calculation & Variance Analysis 3.P&L - COGM Group GL Analysis 4.Spare/ Wear Price Revision 5.Sale Order Profitability Analysis 6.On time MIS Reporting

Job Title: Costing Assistant Executive Company Overview: We are a leading company in the manufacturing industry, dedicated to delivering high-quality products while optimizing costs and enhancing efficiency. Our team is committed to innovation and excellence, and we are looking for a talented Costing Assistant Executive to join us in our mission. Qualification: CMA Inter (Cost and Management Accounting Intermediate Level) Additional qualification in Accounting / Finance will be an added advantage Experience: 1 3 years of experience in a costing or accounts role (preferably in a manufacturing environment) Salary Package: Up to 3.5 LPA plus (based on experience and skills) Job Summary: The Cos...

At DuPont, our purpose is to empower the world with essential innovations to thrive. We work on things that matter. Whether it s providing clean water to more than a billion people on the planet, producing materials that are essential in everyday technology devices from smartphones to electric vehicles, or protecting workers around the world. Discover the many reasons the world s most talented people are choosing to work at DuPont. Why Join Us | DuPont Careers ROLE DEFINITION: We are looking for new resources for Plant Cost Analyst team within Financial Shared Service Center (FSSC) at Hyderabad location. This will support our strategy of centering plant cost accounting and providing standard...

At Medtronic you can begin a life-long career of exploration and innovation, while helping champion healthcare access and equity for all. You ll lead with purpose, breaking down barriers to innovation in a more connected, compassionate world. A Day in the Life Responsibilities may include the following and other duties may be assigned. Performs and analyzes financial modeling, economic research, trends and studies subjects such as rates of return, depreciation, working capital, cash flow, investments, and cost against budget, variance analysis, forecasting, financial planning and expense comparisons by analysis of profit and loss statements and/or income statements. Prepares reports of findi...

Job Description Location: Bangalore, India Department: Finance We are currently looking for a Finance Specialist to join our Finance team in our Bangalore Office. Reporting to the Finance Manager, this role will impact the team as an integral part of the day-to-day financial operations and financial accounting side of the business. This opportunity within our Finance team will focus on day-to-day finance operations such as AP, AR, payroll, supporting month-end and year-end closures and audits. It involves working closely with the rest of the Finance team and the larger organisation in ensuring quality and delivery of the financial data, and evolution of the financial processes. What youll do...

We are seeking an experienced Manager / Sr. Manager Manufacturing Cost Accountant to oversee cost accounting processes in an ERP environment. The candidate will develop and maintain cost accounting systems, track and analyze production and project costs, and perform product costing to support pricing decisions. Responsibilities include managing site payables, monthly and annual closing, variance analysis, and inventory reconciliation. The role requires collaboration with purchasing, engineering, and production teams to ensure data accuracy and resolve discrepancies. The manager will provide timely financial reports, cost analysis, and insights for strategic decision-making. The position invo...

Job Description: Manager - Accounts Position: Manager - Account Location: Mumbai Experience: 2-5 years of relevant experience Role Summary The Manager - Accounts will be a key member of the finance department, responsible for overseeing the entire spectrum of accounting operations, culminating in the accurate and timely preparation of financial statements. This role involves managing the audit process, ensuring statutory compliance, and providing critical financial insights to management for our investment activities. The ideal candidate will be a hands-on leader with a strong foundation in accounting principles and a proactive approach to problem-solving. Key Responsibilities 1. Financial A...

Job Summary As a Ficial Analysis Associate within the Ficial Planning and Analysis (FP&A) team, you will partner across the firm to provide ficial and strategic analysis, oversight, and coordination of budgeting and forecasting. You will analyze, prepare, and reconcile accounting and technical data, prepare reports, and devise ways to streamline processes through automation and process improvement. You will also develop recommendations affecting business procedures and operations, maintain ficial and reporting systems, and assist with special projects as needed. Job responsibilities Managing annual/continual ficial planning activities for product areas, providing business rational and decisi...

As a Ficial Analyst in our Fice team, you will spend each day defining, refining, and delivering set goals for our firm. In this role, you will play a key part in supporting the Firmwide Regulatory Reporting & Analysis (FRRA) function, which is responsible for the design, implementation, and execution of comprehensive processes for U. S. Regulatory Reporting. This includes Consolidated, Capital, Standalone, and CCAR/DFAST/ICAAP reporting, as well as select International Regulatory Reporting across APAC, EMEA, UK, and LATAM regions. You will also contribute to regulatory reporting training and exam management, and help drive strategic initiatives across external reporting, such as accountabil...