5550 Variance Analysis Jobs - Page 48

About The Role Description for Internal Candidates Job Role: Looking after credit underwriting of SENP / SEP cases by having deep understanding of applicants financials and business background post visiting customer. Delinquency monitoring for underwritten cases during the infant stage so as to keep delinquency to almost Nil levels. Managing the credit quality of underwritten cases. Having sound knowledge of present economic indicators as well as updates in mortgage industry. Maintaining decent productivity levels of processing. Being a team player while assisting the team in implementing HO & local policies at ground level. Handling of CPAs and mentoring them to extract quality in their out...

Manager | Financial Planning & Analysis (FP&A) Introduction: A career in IBM Consulting is rooted by long-term relationships and close collaboration with clients across the globe. With deep expertise in many industries, we offer strategy, experience, technology, and operations services to many of the most innovative and valuable companies in the world. Our people are focused on accelerating our clients businesses through the power of collaboration. We believe in the power of technology responsibly used to help people, partners, and the planet. Curiosity and a constant quest for knowledge serve as the foundation to success in IBM Consulting. In your role, youll be encouraged to challenge the ...

Age : 35 max SAP B1 min 5 yrs experience Working experience manufacturing and export 5 yrs min Working capital, costing, budgeting 5 yrs min experience CA Intern or M.com or MBA Finance

Prepare and analyze monthly MIS Reports and Quarterly & Annual financial statements, including the balance sheet, income statement, and cash flow statement. Ensure financial reports comply with Indian accounting standards (Ind AS) and SEBI requirements. Work with cross-functional teams to gather financial data and ensure accurate reporting. Assist in the preparation of financial forecasts and budget reports. Support the monthly and year-end close processes, ensuring timely and accurate completion. Perform variance analysis, identifying trends and providing actionable insights for management. Assist with external audits / Internal audits by providing necessary documentation and explanations a...

Were looking for a highly motivated Controlling Professional (CA) to support our finance organization by contributing to performance improvement, profitability analysis, and financial process optimization. Your Role What Youll Be Doing As a Controlling Professional, you will work closely with various business functions and the EU CFO office to deliver insights that drive financial performance. Your key responsibilities include: Performance & Profitability Improvement Analyze financial data to develop and implement structured financial performance improvement initiatives. Identify opportunities for margin enhancement, pricing optimization, cost reduction, and cash flow improvement. Support co...

Novo Nordisk Global Business Services (GBS), India Department- Global Finance GBS Are you an experienced payroll professional with a knack for numbers? Do you thrive in a fast-paced environment and have a passion for financial accuracy? We are looking for a Senior Associate I to join our dynamic team at Novo Nordisk in Bangalore. If this sounds like you, read more and apply today for a life-changing career. Apply now! About the department Global Finance GBS Bangalore, established in 2007, is a key player in supporting Accounting, Finance & Procurement, and Financial Planning & Analytics (FP&A) for Headquarters, Europe, North America, International Operations (IO), and GBS Bangalore. Our miss...

Key Responsibilities for the role of Senior Analyst Budgeting & Forecasting: Develop, manage, and monitor the annual operating budget and long-term financial forecasts for hospital departments and business units. Financial Modelling & Analysis: Create financial models to support strategic initiatives, investment opportunities, and assess various financial scenarios. Performance Monitoring & Reporting: Track key performance indicators (KPIs), compare actual financial results against budgets and forecasts, and identify significant variances. Variance Analysis: Analyse the drivers of financial performance, providing detailed explanations for deviations from the budget and forecasting. Business ...

Primary Responsibilities: Perform assigned work in a self-directed manner Perform general accounting on timely manner Prepare and analyze general ledger account reconciliations, including intercompany accounts Generate, reconcile and analyze monthly closing reports Perform monthly quality assurance review of select operations/accounting documents for internal control compliance Perform ad hoc reporting (Regulatory filing) and analysis and investigate issues providing explanations and interpretation Resolve reconciling items in a timely manner Identify and properly escalate unusual transactions Complete special projects as assigned by supervisor Comply with the terms and conditions of the emp...

Role Summary: As a Business Finance lead for the FWD Business at Myntra, you will play a pivotal role in driving the financial performance of one of our most dynamic and growing verticals. You will work closely with category, marketing, supply chain, and other cross-functional teams to ensure pricing integrity, budgetary control, and financial alignment with strategic business goals. This role demands a highly analytical and proactive finance professional with a strong commercial mindset and business partnering capabilities. Key Responsibilities: Business Performance Management: - Monitor and drive key financial metrics including GMV, revenue, gross margins, contribution margin, and EBITDA -...

Job Description About AML RightSource At AML RightSource (AMLRS) we are committed to fighting financial crimes for our clients and the World. AML RightSource is the leading firm solely focused on Anti-Money Laundering (AML)/ Bank Secrecy Act (BSA) and financial crimes compliance solutions. You'll collaborate with leaders, partner with mentors, and develop incredible relationships with colleagues. Our highly trained workforce of over 6,000 analysts and subject matter experts includes the industrys largest team of full time professionals. We typically provide our services directly from our secure facilities in the U.S., Canada, India and Europe. Acquisitions completed during 2021 expanded the ...

I. POSITION DESCRIPTION Job title Business Finance Department Finance & Accounts Function Business Finance Location L&T Seawoods Reports to Head Business Finance II. KEY DUTIES & RESPONSIBILITIES OF THE ROLE Creating a detailed business analysis, outlining problems, opportunities and solutions for a business Performing forecasting, budgeting, and analysis to support decision-making Analyzing trends of key performance indicators (KPIs) related to financial metrics Creating Profit and Loss (P&L) statements and other reports for executive management review Perform cost benefit analysis Variance analysis Defining business requirements and reporting them back to stakeholders I. ROLE PURPOSE & OBJ...

Responsibilities & Key Deliverables Description of the job and key result areas: Accountable for Delivery of all DE with respect to the allotted platforms. Ensure that the respective DE Officers are delivering on the TCP (Time, Cost, and Performance) requirements of Platforms. Draw up a plan to develop/procure components with vendors within time, cost and quality objectives Vendor analysis and rationalization for capacity assessment, time frame agreement To ensure the material and tooling cost are settled within the budgeted values To support pricing cell in cost estimation activities component wise and details costing of the components/new part Effective co-ordination with the Design team t...

Title: Workday Adaptive Planning Functional Consultant - 10 to 15 years of experience Overview: The ideal candidate will either have direct experience with Workday Adaptive Planning or possess strong functional expertise in financial planning and analysis (FP&A), budgeting, and forecasting using financial planning tools or ERP systems in the finance domain. This role requires a consultant who can work closely with our FP&A teams to understand business requirements and translate them into effective Adaptive Planning configurations and workflows. The consultant should be comfortable working in a dynamic environment and able to contribute to both support and enhancement efforts. Key Responsibil...

Job Description At American Express, our culture is built on a 175-year history of innovation, shared and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express. How will you make an impact in this role Responsibilities- .Comprehensive financial planning for India ICS business, including forecasting key business dr...

Handling of Warranty Supplier recovery activities pertaining to IMG, China, South America & EU region working in close coordination with quality operations and in line with FM Warranties Rules of the Road (RoTR) CA / CWA / MBA Strong quantitative and statistical analysis skill and techniques Excellent communication skill Hands on experience in Excel / PowerPoint (IMPRS / GWFS knowledge will be added advantage) Working experience on automation tools like Alteryx / Power BI / Qlik Sense Manage monthly forecast, Budget, Five-Year business plan, Risk and Opportunity reporting Variance Analysis of Actuals vs Forecast, Budget Performance, Year over Year and Quarter over Quarter Management Deck pre...

Financial Accountant - I Overview Mimecast is seeking a detail-oriented Financial Accountant for its Indian subsidiary. This is an excellent opportunity for a Chartered Accountant (CA) with 1-2 years of post-qualification experience, who thrives in a dynamic and rapidly expanding organization, and is enthusiastic about adapting to change and supporting the evolving needs of the business. Key Responsibilities Maintain, interpret and deliver timely and accurate financial data including periodic US GAAP management results. Support the preparation of key monthly and quarterly reporting deliverables, such as cash flow forecasts, variance analysis, and account reconciliations, ensuring the integri...

Handling of Warranty Supplier recovery activities pertaining to IMG, China, South America & EU region working in close coordination with quality operations and in line with FM Warranties Rules of the Road (RoTR) CA / CWA / MBA Strong quantitative and statistical analysis skill and techniques Excellent communication skill Hands on experience in Excel / PowerPoint (IMPRS / GWFS knowledge will be added advantage) Working experience on automation tools like Alteryx / Power BI / Qlik Sense Manage monthly forecast, Budget, Five-Year business plan, Risk and Opportunity reporting Variance Analysis of Actuals vs Forecast, Budget Performance, Year over Year and Quarter over Quarter Management Deck pre...

Job Description : Collaborate with the Family Board, the President of Unsecured Lending, and other senior leaders to align financial strategies with overall business goals and stakeholder expectations. Develop and implement financial models to optimize profitability, cost efficiency, and portfolio performance. Drive financial planning and analysis (FP&A) for the unsecured lending division, including budgeting, forecasting, and variance analysis. Lead the development and execution of the Annual Operating Plan (AOP) for the unsecured lending division, ensuring alignment with organizational goals and financial targets. Monitor the financial health of the unsecured lending portfolio, analyzing k...

Job Description Help with the annual budgeting process, working closely with department heads to establish financial targets and goals. Prepare monthly and quarterly financial reports and share it with the respective Vertical heads. Various reporting on financial performances against budget and forecast monthly, quarterly, and annual. Support the annual audit process and provide necessary documentation for internal and external stakeholders. Above average written and oral English communication skills Manage multiple priorities under tight deadlines. Skills Required: Financial modeling, forecasting, and variance analysis. Proficiency in Excel. Analytical skills and logical thinking

Position: Executive/AM Business Finance Experience: 1-3 Years Qualification: CA Job Location: Pune, Wakad Job Description: Coordinating and directing the preparation of budget and financial forecasts Monitoring monthly P&L against budget and forecast and report variances Preparing and publishing timely and detailed reports on financial performance on monthly, quarterly and annual basis Preparation and review of monthly and quarterly variances in Sales, GC and profits Review of monthly finance packs of subsidiaries Review of profit and loss statements, balance sheet and cash flow statement of subsidiaries Coordinate with operations, sales, marketing, and customer service teams to supervise an...

Duties and Responsibilities Manage FOS recruit, train and motivate the teamManage channel relationships Drive sales numbers and increase finance penetration, meet allocated sales targets Manage the sales processEnsure process rigour and controllershipEnsure smooth service delivery to channel partners TTCManage the FOS productivityReconciliation 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 Good relationship management Proficient in MS Office Ability to coordinate with various departments within the organi...

Duties and Responsibilities - 1)Manage FOS:Recruit, train and motivate the teamManage channel relationships. Drive sales numbers and increase finance penetration, meet allocated sales targets. Manage the sales processEnsure process rigour and controllership 2) Ensure smooth service delivery to channel partnersManage the FOS productivityReconciliation 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 sGood relationship management s. Proficient in MS Office Ability to coordinate with various departments withi...

Job Purpose This position is open with Bajaj Finance ltd. Duties and Responsibilities Manage FOS:Recruit, train and motivate the teamManage channel relationshipsDrive sales numbers and increase finance penetration, meet allocated sales targets Manage the sales processEnsure process rigour and controllership Ensure smooth service delivery to channel partnersManage the FOS productivityReconciliation 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 sProficient in MS Office Ability...

Duties and Responsibilities Manage FOS:Recruit, train and motivate the teamManage channel relationships Drive sales numbers and increase finance penetration, meet allocated sales targets Manage the sales processEnsure process rigour and controllership Ensure smooth service delivery to channel partnersManage 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 Good relationship management Proficient in MS Office Ability to coordinate with various departments within the organiza...

Job Purpose This position is open with Bajaj Finance ltd. Duties and Responsibilities Manage FOS:Recruit, train and motivate the teamManage channel relationshipsDrive sales numbers and increase finance penetration, meet allocated sales targetsManage the sales processEnsure process rigour and controllership Ensure smooth service delivery to channel partnersManage the FOS productivityReconciliation of dealer payments Required Qualifications and Experience Should be a MBA with 2 to 3years of experience or graduate with minimum 4 yrs of experiencePrior exposure to sales role is highly desirable Good communication and interpersonal s Good relationship management sProficient in MS Office Ability t...