5550 Variance Analysis Jobs - Page 49

Job Purpose This position is open with Bajaj Finance ltd. Duties and Responsibilities managing end to end recon for all big accounts for OEW business Following up for outstanding and closing recon issue of all other accounts Lan creation of all new account getting enrolled multiple DSR related to cross sell monthly follow up with sales team for getting invoice for monthly pay-out processing coordinating and sending all UTR no back to team for pay-out that got processed and following up for discrepancies for realising payments on time following up with finance for payments. Required Qualifications and Experience Graduate / Post Graduate.Good in MS Office

Duties and Responsibilities 1)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 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 experiencePrior exposure to sales role is highly desirableGood communication and interpersonal sGood relationship management sProficient in MS Office Ability to coordinate with various departments within the organi...

Job Purpose This position is open with Bajaj Finance ltd. Duties and Responsibilities 1)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 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 desirableGood communication and interpersonal s Good relationship management s Proficient in MS Office Abi...

Key Responsibilities: Conduct and manage Financial Planning & Analysis (FP&A) activities, including budgeting , forecasting , and financial modeling . Perform variance analysis , cost analysis , and ratio analysis to provide insights and drive decision-making. Collaborate with onshore teams and manage global stakeholders effectively. Prepare and present periodic financial reports and dashboards to management. Work cross-functionally with internal teams for financial data consolidation and reporting accuracy. Support process improvement and automation efforts within FP&A operations. Skills Required: Strong understanding of FP&A, budgeting, and forecasting techniques. Proficient in Excel (adva...

Key Deliverables: Design and manage compensation programs including salary, variable pay, and equity. Oversee annual compensation review cycles covering adjustments, promotions, and bonuses. Lead benefits program administration including insurance, retirement plans, and wellness initiatives. Conduct market benchmarking and ensure legal compliance in compensation and benefits. Role Responsibilities: Collaborate with HR partners and leadership on compensation strategies and job evaluations. Monitor budgets and provide variance analysis reports to leadership. Negotiate with external vendors to optimize benefits services. Support documentation, communication, and execution of benefits and ESOP p...

Key Deliverables Lead and manage monthly book closure processes ensuring accuracy and timeliness Prepare and review reconciliations, income statements, and variance analysis Coordinate with internal and external auditors, ensuring timely documentation and support Identify and implement process improvements across accounting and treasury operations Role Responsibilities Handle ERP system upgrades and validations, working closely with tech teams Draft SOPs, process flows, and accounting policies Manage a team effectively with strong communication and leadership skills Collaborate with cross-functional teams to streamline financial systems and controls

Description We are seeking a Senior Financial Analyst to join our team in India. The ideal candidate will have a strong background in financial analysis, with a proven ability to interpret financial data and provide actionable insights to drive business performance. Responsibilities Conduct financial analysis to support decision-making processes Prepare detailed reports on financial performance and forecasts Collaborate with cross-functional teams to analyze data and provide insights Assist in budgeting and forecasting activities Evaluate financial risks and opportunities Monitor financial trends and provide recommendations for improvement Skills and Qualifications Bachelor's degree in Finan...

As an Industrial Trainee - Financial Planning & Analysis (FP&A) at Xiaomi Technology India Pvt Ltd in Bengaluru, India, you will have the opportunity to join our FP&A team for a duration of 12-18 months. We are seeking a CA Finalist who is enthusiastic about gaining practical experience in financial analytics, forecasting, and decision-making. Your responsibilities will include ensuring that revenue recognition and cost provisions align with accounting norms, assisting in variance analysis and P&L forecasting, maintaining data integrity and accuracy in financial reports, and collaborating with cross-functional teams in a dynamic, fast-paced environment. To excel in this role, you should poss...

As a seasoned professional with experience in areas such as Financial Planning & Analysis, MI Reporting, Change Management, and Stakeholder Management, you will have the opportunity to partner with senior leaders to drive and deliver performance management reporting and analytics through high-quality Management Information (MI) and stakeholder engagement. Your responsibilities will include driving process improvement, efficiency, and resolving core business issues within the team. You will serve as the Finance Business Partner for the business/functions, focusing on improving and managing business financials. Furthermore, you will review various financial processes conducted by other GPO tea...

The Assistant Plant Controller will play a crucial role in overseeing the financial performance of the plant, enhancing financial controls, and ensuring competitiveness. Your responsibilities will involve collaborating with the Plant Controller on various activities such as ensuring adherence to financial procedures, developing internal finance procedures, and ensuring compliance with finance-related procedures and internal controls. You will be responsible for providing accurate financial and controlling information, participating in financial forecasting processes, managing data consolidation and reporting, contributing to monthly and annual closing activities, and ensuring the reliability...

Genpact is a global professional services and solutions firm that is committed to shaping the future. With over 125,000 employees in 30+ countries, we are driven by curiosity, agility, and a passion for creating value for our clients. Our purpose is to pursue a world that works better for people, and we serve leading enterprises, including the Fortune Global 500, with our deep business knowledge and expertise in digital operations, data, technology, and AI. We are currently seeking applications for the position of Management Trainee - Record to Report. We are looking for a professional with technical expertise in accounting functions and financial statements. As a Management Trainee - Record...

Job Description: Provide GAAP conversion services to the clients Provide accounting advisory support (IFRS/Indian GAAP/Ind AS) to clients Write memos/issue papers on accounting issues Assist client in IPO preparedness and manage production of financial information for IPO process Assist due diligence teams in IFRS/Indian GAAP impact assessment on cross border transactions Contribute to thought leadership publications on IFRS, Indian GAAP and Ind AS Mandatory skill sets: CA or Equivalent with 2-4 years of post-qualification experience in financial reporting. Good working knowledge of Ind AS/IFRS Implementation. Additional qualification of CPA, ACCA, and post- graduation in accounting will be ...

Leading the team responsible for executing the monthly, quarterly, and year-end financial close processes. This includes journal entries, balance sheet reconciliations, intercompany transactions, consolidations, variance analysis, Trade estimated reconciliation and ensuring all deadlines are met efficiently. Overseeing the preparation, review, and analysis of financial statements, supporting schedules, and other management reports, ensuring their accuracy, completeness, and compliance with accounting standards. This also includes presenting financial results to senior management. Leading, mentoring, and developing a team of accounting professionals. This includes setting performance goals, c...

Job Description : Client-Centric Financial Planning : Designing personalized financial plans for clients based on their investment needs, goals, and risk profiles, incorporating SIPs, lumpsum investments, and insurance. Fund Research and Due Diligence : Conducting buy-side research on mutual fund schemes across different categories and AMCs, and evaluating fund managers' strategies. Performance Analysis : Analyzing consistency in fund performance, risk-adjusted returns, and ensuring the recommended funds align with clients financial goals.

Job Description : 1. Financial Planning & P&L Management Own and manage the Profit & Loss (P&L) statement, ensuring sustainable financial health. Lead financial forecasting, budgeting, and variance analysis for Carters India. Identify cost optimization opportunities without compromising on business growth. Drive gross margin improvement and working capital efficiency. 2. Pricing Strategy & Commercial Excellence Define and implement a pricing strategy that balances market competitiveness and financial sustainability. Ensure alignment with global Carters pricing policies while adapting to the Indian market dynamics. Analyze consumer purchasing behavior and competitor pricing to inform strategi...

Job Description : Reporting to the Head of Governance and Regulatory Reporting, this varied role will be responsible for the following areas: Collation of Financial modelling which will feed into the ICARA Collation of all FCA financial reporting Obtaining sufficient MI to appropriately track risks around the Pensions business. This will be used to understand and monitor the impacts on the regulated capital and liquidity requirements. Collation of Financial and non-financial KPI information to produce quality MI to inform the Managing Director of progress against strategy. Assisting with writing Board Papers Managing the schedule of reporting requirements across the Pensions Business which f...

Duties and Responsibilities 1)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 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 Good relationship management Proficient in MS Office Ability to coordinate with various departments within the organi...

Duties and Responsibilities 1) managing end to end recon for all big accounts for OEW business 2) Following up for outstanding and closing recon issue of all other accounts 3) Lan creation of all new account getting enrolled 4) multiple DSR related to cross sell 5) monthly follow up with sales team for getting invoice for monthly pay-out processing 6) coordinating and sending all UTR no back to team for pay-out that got processed and following up for discrepancies for realising payments on time 7) following up with finance for payments. Required Qualifications and Experience Graduate / Post Graduate.Good in MS Office

Duties and Responsibilities 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 processEnsure process rigour and controllership Ensure smooth service delivery to channel partners TTCManage 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 desirableGood communication and interpersonal sGood relationship management sProficient in MS Office Ability to coordinate with various departments within the or...

1 prepare models for evaluating real estate projects 2 Create projections for future projects. 3 Experienced in financial analysis, so being able to analyse MIS, P&L, Balance sheet and 4 prepare briefings and summaries for the board Required Candidate profile A CA/ICWA/ MBA Finance with work experience in Real Estate. Education: CA, ICWA, MBA distill complex numbers into compelling visuals and executive-level narratives.

Role & responsibilities : Oversee all financial operations, including accounting, financial reporting, and tax compliance Lead the financial planning and analysis (FP&A) processes, including budgeting, forecasting, and variance analysis Manage treasury functions, including cash flow management, funding, and investments Ensure compliance with all regulatory requirements from the RBI (DNBS Returns) and other governing bodies Develop and implement financial policies, procedures, and internal controls Collaborate with senior management to provide financial insights and support strategic decision-making Lead, mentor, and develop a team of finance professionals Preferred candidate profile : CA Dro...

Handle Oracle EBS R12 systems. Order Management in Oracle Prepare Purchase Requisitions and submission in business system Raising invoices for customers Create RA Bills. Cost Booking in business systems Booking of freight invoices of Vendors Analyze Project transaction and project margin fluctuation. Develop and maintain project forecasts, including budget estimates, and timeline projections. Maintain Project Schedule and Milestone Payment Variance analysis Actuals Versus Forecast Updating Project review files for cost and forecast

As a Finance Controlling Analyst, you will be an integral part of the Corporate and Global Business team, responsible for ensuring accurate financial reporting and compliance with SOX controls. You will support month-end close activities, review financial reports, and facilitate efficiency improvements in line with our Automation, Faster Better Close, and cost optimization strategies. Your expertise will drive best practices and alignment of financial requirements across Haleon. Key Responsibilities: Month-End Close Support: Assist in the preparation and execution of month-end close activities to ensure timely and accurate financial reporting. Financial Reports Review: Analyze and review fin...

Combining operational finance and organisational growth with creative deal structures Is creative deal structuring your dreamAre you a crazy OCD person with extreme attention to detail Do you have the creativity to convert any deal into a win-win opportunity

Firstsource Solutions Ltd is looking for Senior Analyst to join our dynamic team and embark on a rewarding career journey The Senior Analyst plays a crucial role in driving data-driven decision-making processes within the organization This position involves analyzing complex data sets, generating actionable insights, and providing strategic recommendations to support key business initiatives Key Responsibilities:Data Analysis:Conduct in-depth analysis of large and complex datasets to extract meaningful insights Utilize statistical and data visualization tools to present findings in a clear and concise manner Strategic Planning:Collaborate with cross-functional teams to understand business ob...