10076 Variance Analysis Jobs - Page 49

Assistant Manager Business Analysis at Midland Credit Management, Inc. When You Join Our Team, We Join Yours Whether youre just starting out or looking for something new, we invite you to explore a career with us. MCM knows that our people drive our success, are our innovation, and shape our future. Here you will create real, meaningful change in the lives of our consumers, colleagues, and communities. At MCM, we won t just work together; we ll craft an extraordinary workplace together. Assistant Manager Business Analysis Job Description The Deputy Manager is primarily responsible for using data extraction tools to perform in-depth analysis of programs and opportunities in the collections bu...

Designation: Senior Consultant Entity: Deloitte South Asia LLP Your potential, unleashed. India s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond. At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters. The team Enterprise technology has to do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler ...

Job Title: Manager Job Level: Mid - Level Report to: General Manager Department: Finance. Organization: Airpay Payment Services Pvt. Ltd Location: Vile Parle, Mumbai Job Summary: We are looking for an experienced Finance Manager to lead and oversee reconciliation and accounting processes for FinTech transactions. This role requires strong leadership, analytical skills, and expertise in managing digital payment ecosystems. The candidate will ensure accuracy, compliance, and efficiency in financial operations while driving process improvements and automation. Key Responsibilities: Lead and manage the reconciliation team for FinTech transactions across multiple platforms, payment gateways, and ...

Your Role Prepare reports and schedules for actuals, analysis and to provide reports to COE team for upload in HFM Responsible for analyzing the P&L and KPIs Prepare month 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, challenge actuals as needed Your Profile Basic knowledge of Financial Processes & financial statements Basic understanding of P&L and various KPI levers impacting P&L Good working knowledge of Microsoft Office tools, spec...

Senior Financial Analyst APAC WA Job Summary We are seeking a detail-oriented and technically skilled Senior Financial Analyst to join our FP&A COE for APAC World Area team . In this role, you will leverage advanced data analytics and automation techniques to transform complex financial and transactional datasets into actionable insights that drive World Area Finance operations. We value autonomy, self-reliance, fast movers, a passion for robustness and ability to maintain quality of financial reporting. In This Role, Your Responsibilities Will Be: Drive Standardization, Centralization and Process Optimization within World Area Financial Reporting Point of Contact for Functional Consultancy ...

Monthly tracking & accounting of GIT/Finished good & monthly reconciliation CAPEX & OPEX MIS reporting monthly and yearly Assist business team in profitability report at product level Monitoring Accounts receivable report on daily basis Required Candidate profile SAP Proficient and good excel knowledge Preparing data for GST returns Basic knowledge of TDS/TCS and other local laws Should be Commerce Graduate Must be handling Turnover of 700-1000 Crores

The role involves accounting and reporting as per USGAAP and IFRS, managing internal, SOX, and statutory audits, preparing and filing LGAAP financial statements, accurately recording accruals, prepaid expenses, and other journal entries impacting financials, performing GL reconciliations and backups, conducting variance analysis for P&L and BS, and adhering to SOX controls and policies. Graduate/ Post Graduate. (Mcom/ MBA), CA 2 - 4 years Role primarily involves doing Balance Sheet Reconciliations (Sub-Ledger to GL - AP, AR, WIP, I/C, Bank recs etc) and Preparing/ processing/Uploading month end journals/reclassifications as per expected schedule and Service Levels (Efficiency, TAT and accura...

Job Summary: To lead the Accounts Receivable, Accounts Payable, and Treasury management of aviation process, ensuring financial discipline, optimizing cash flow, and maintaining strong compliance and governance. This role plays a key part in supporting the company s growth objectives through efficient working capital management and process optimization. Key Responsibilities: 1. Primary: Accounts Receivable (AR) Management Oversee the end-to-end AR process, ensuring timely and accurate invoicing. Monitor AR aging and overdue accounts, initiating corrective measures to improve collection efficiency. Collaborate with sales teams to address credit limit issues and manage credit approvals. Handle...

Role Summary: We are looking for dynamic CA Freshers to join Olas Finance team across multiple verticals such as FP&A, Controllership, Treasury, Business Finance, Internal Audit, and Investor Relations. The role offers exposure to end-to-end finance operations, business partnering, financial management, and cross-functional collaboration in a fast-paced environment. Key Responsibilities: Support budgeting, forecasting, and monthly financial performance analysis. Conduct variance analysis and assist in preparing management reporting decks. Perform accounting activities including reconciliations, journal entries, and month-end close tasks. Assist in audit preparation, documentation, and compli...

Designation - Executive- Accounting Specialist (GL) Business Unit - Offshore Grades - E1/E2/E3 Location - Bangalore About the Business Unit - Pierians International F&A Business Unit offers a range of financial and accounting services to clients across different industries. Their focus is on transactional accounting, regulatory compliance, and financial reporting, and they use their deep understanding of industry requirements and stakeholder needs to provide excellent services through continuous process improvements and technology intervention. Their pool of trained accounting professionals has experience delivering accounting services in different geographies, which allows them to establish...

Role & responsibilities We are seeking an experienced Accountant with strong expertise in construction industry. Handle complete accounting operations including Tally, ledger management, journal entries, and filing. Ensure accurate compliance with GST, TDS, PF , and all taxation laws. Manage construction sector accounting, including stock/inventory tracking, equipment/material reconciliation, and petty cash documentation. Oversee RERA (Real Estate Regulatory Authority) -related financial compliance and reporting. Assist in budgeting, forecasting, and financial planning for construction projects. Prepare and maintain project finance reports and monitor cost deviations and financial risks. Ver...

We are looking for a highly skilled and experienced professional to join our team as a Prelims specialist in the HR domain. The ideal candidate will have a strong background in HR consulting and excellent analytical skills. Roles and Responsibility Manage and coordinate preliminary HR activities, including employee onboarding and benefits administration. Develop and implement effective recruitment strategies to attract top talent. Conduct thorough analysis of HR data to identify trends and areas for improvement. Collaborate with cross-functional teams to ensure seamless integration of HR processes. Provide expert guidance on HR-related matters, including compliance and regulatory requirement...

Responsibilities Partner with Front Office, Finance, Product Control, and Operations teams to gather requirements for new change initiatives and resolve day-to-day issues. Configure and maintain Murex Accounting setup, including sub-ledger and GL mappings. Deliver finance and product control reports for P&L, Balance Sheet, and reconciliation processes. Manage valuation, reconciliation, and end-of-day processing, ensuring consistency across Front Office, Finance, and Risk views. Support Finance and Product Control changes for regulatory reporting requirements (e.g., APRA, Basel 2.5). Facilitate workshops with end users, prepare and execute UAT, and provide post go-live support during hypercar...

Responsibilities Partner with Front Office, Finance, Product Control, and Operations teams to gather requirements for new change initiatives and resolve day-to-day issues. Configure and maintain Murex Accounting setup, including sub-ledger and GL mappings. Deliver finance and product control reports for P&L, Balance Sheet, and reconciliation processes. Manage valuation, reconciliation, and end-of-day processing, ensuring consistency across Front Office, Finance, and Risk views. Support Finance and Product Control changes for regulatory reporting requirements (e.g., APRA, Basel 2.5). Facilitate workshops with end users, prepare and execute UAT, and provide post go-live support during hypercar...

About the organization : Gradiant is a Different Kind of Water Company. With a full suite of differentiated and proprietary end-to-end solutions for advanced water and wastewater treatment powered by the top minds in water, the company serves its clients mission-critical operations in the worlds essential industries, including semiconductors, pharmaceuticals, food & beverage, lithium and critical minerals, and renewable energy. Gradiants innovative solutions reduce water used and wastewater discharged, reclaim valuable resources, and renew wastewater into freshwater. The Boston-headquartered company was founded at MIT and has over 1,400 employees worldwide. Discover us at www.gradiant.com. J...

Your role Act as a business partner with an operational mindset Manage relationships with Capgemini entities delivering contracts Report and analyze KPIs (WIPBIA, revenue, cost) Analyze budget vs forecast on project portfolio Monthly closing, revenue recognition, provisions, and variance analysis Interface with Delivery Controlling teams and ensure cost containment Update reporting tools and ensure compliance with financial standards Support coordination with Sales/Analyst teams for client offers Ensure compliance with internal and external audits We are looking for a highly experienced Project Controller in Pune location with 2 to 9 years of work experience Your profile Strong understanding...

Position : Manager Finance - Well known Manufacturing Industry - French MNC - Harohalli, Karnataka, Bangalore ( Company Transportation Available ) Key Role Responsibilities: Responsible for overall control of Plant Operations in partnering with plant team. Review and preparation of Variable Cost & Overheads with variance analysis Vs Budget/Forecast/Last Month Actual. Facilitate preparation of annual budgets on cost, KPIs and overheads. Ensure high level of accounting hygiene through review of accounting. Support SSC team for Vendor and Statutory reconciliations. Ensure compliance to month end deliverables including inventory management. Identify cost saving initiatives and monitor the same t...

Your role Act as a business partner with an operational mindset Manage relationships with Capgemini entities delivering contracts Report and analyze KPIs (WIPBIA, revenue, cost) Analyze budget vs forecast on project portfolio Monthly closing, revenue recognition, provisions, and variance analysis Interface with Delivery Controlling teams and ensure cost containment Update reporting tools and ensure compliance with financial standards Support coordination with Sales/Analyst teams for client offers Ensure compliance with internal and external audits We are looking for a highly experienced Project Controller in Pune location with 6 to 12 years of work experience Your profile Strong understandin...

Looking for a CA professional to support sales teams with FPNA, budgeting, forecasting, revenue analysis, pricing, sales ops. and process improvements. Ensure financial accuracy, compliance, and data-driven decisions to drive profitability and growth Required Candidate profile 1. Qualified CA with 2–5 yrs experience in sales finance Partner (FMCG preferred). 2. Skilled in financial analysis, budgeting, process optimization, and partnering with sales to drive performance.

The Data Analyst is responsible for tracking, analyzing, and forecasting workforce and operational metrics to enable efficient delivery across Deal Operations and QA functions. This role ensures optimum capacity planning, utilization, and performance reporting, while supporting leadership with insights to drive business decisions. The analyst acts as a key enabler between Operations, QA, and Delivery leadership, maintaining visibility into performance, volumes, and productivity across multiple workflows. Key Responsibilities Workforce Planning & Scheduling Monitor and forecast volume trends, productivity, and staffing requirements across workflows. Create and manage rosters, shift schedules,...

As a Business Finance Representative at our IT Software company in Delhi, you will play a crucial role in driving financial performance through analysis, forecasting, budgeting, and providing insights to support key business decisions. You will be the bridge between finance and Build business units, ensuring alignment of financial goals with overall business strategy. **Key Responsibilities:** - Partner with the Build business team to develop annual budgets, forecasts, and long-range plans. - Provide Cost & financial analysis and insights to support strategic initiatives and operational decisions. - Monitor key financial metrics and business performance indicators, systemize and strategize, ...

Role Overview: You are being hired as a Corporate Treasury & FP&A Analyst for a contract-based hybrid role in Hyderabad. Your main responsibilities will involve overseeing treasury operations, managing cash flow, budgeting, and financial reporting. It is essential that you are able to start within 0 to 15 days. Key Responsibilities: - Monitor daily cash positions and prepare accurate cash forecasts. - Reconcile cash records with bank statements and identify financial risks. - Support annual budgeting and forecasting cycles. - Conduct variance analysis and develop financial reports. - Analyze financial data to aid decision-making. Qualifications Required: - Strong knowledge of corporate treas...

As the Senior FP&A Manager for JAPAC Finance, you will play a crucial role in driving priorities and investments to support JAPAC in achieving scalable growth. Your responsibilities will include: - Managing the financial planning, budgeting, and forecasting processes for Japan and Asia Pacific (JAPAC) business units. - Overseeing the preparation of accurate and timely financial reports, ensuring alignment with corporate reporting standards. - Conducting variance analysis to identify key trends, risks, and opportunities. - Partnering with global finance teams to provide actionable insights for improving business performance. - Collaborating with relevant functions to drive growth, efficiency,...

As an experienced finance professional with 5 to 7 years of work experience, you will be responsible for various financial planning and analysis activities at Nikon India Pvt. Ltd in Gurgaon. Your core responsibilities will include: - Preparing and analyzing monthly actual and budget reports - Financial reporting through Hyperion/Diva - Conducting variance analysis between budget and actual figures - Coordinating statutory and internal audits - Assisting in ICFR/J-Sox compliances - Supporting Corporate Accounts in finalizing accounts - Managing inventory valuation and fixed assets accounting - Handling insurance-related tasks such as renewals To excel in this role, you must possess expertise...

As the Global Supply Chain Finance Manager at HP, you will lead a team of finance professionals supporting commodity procurement activities worldwide. Your role entails collaborating with stakeholders to enhance efficiency and foster growth. You will tackle challenges with a fresh perspective, devise innovative solutions, and oversee projects independently. As a Control Owner, you will ensure effective implementation of SOX controls and verify compliance in areas such as accrual accounting and supplier rebates claim management. Your responsibilities will include conducting financial statement analysis for Supply Chain managed activities and providing valuable insights to influence business d...