7991 Variance Analysis Jobs - Page 49

Mission Statement: Providing Financial Planning and Controlling expertise to the organization by compiling, analyzing metrics, finding trends, tackling challenges, communicating information to relevant stakeholders, and recommending actions to improve financial performance. Your Responsibilities: Overall accountability for building, standardizing and maintaining Functional Controlling processes throughout the PGJV controlling operating model on a global basis Accountable for end-to-end process management, including operational-, technical- and process data- related aspects as well as process performance overseeing and steering throughout the entire PGJV finance organization Specifically, the...

Your responsibilities Project Execution: Understanding of Project life cycle , Know the stakeholders and their requirements, Verify the pre-construction studies , compare cost of similar Project and provide insights to the respective stakeholders , Creation of CIMT and follow up for approval ,set up Project in S4Hana with WBS structure. Set up project files as per Business guidelines. Timely update of Capex dashboard , revision of rolling forecast , annual budget. Monitoring and review & Control Conduct weekly updates with PM and review Project schedule. Proactive participation in review meetings as and when needed and provide financial insights. Timely review the Project files as per busine...

The opportunity Act as business partner to the Vertical Head Project Controlling, Regional Operation manager and Project Managers, responsible for all financial and commercial matters and actively driving the projects performance. Assigned to multiple projects. How youll make an impact Prepares a Project Financial Execution Plan (as part of an overall Project Execution Plan covering all financial, commercial and tax aspects such as revenue recognition methods, billing plan, payment securities, GST and other indirect taxes, consortium administration, etc.). Supports on project invoicing, manages currency risk, tax issues, bonds and guarantees, financial accounting and reporting (including pro...

Overview: Senior Finance Manager is a critical role and will partner with cross-functional stakeholders to manage budget, monthly reporting process, driving financial metrics for ~$300MM Wabtec Transit India while managing operating rhythms with Headquarter in France, USA and India regional office. In addition, this role will be Finance Leader for Brakes & Couplers product line (~$150MM) and will partner with Business Leader in driving key business decisions, focusing on margin improvement initiatives to ensure product line meets yearly budgets Essential Responsibilities: Accountable for P&L financial performance to ensure business meet financial and budget targets. Develop accurate business...

Key missions of the position: To provide exceptional customer service by efficiently managing engineering services business. Generating accurate quotes and invoices, actively participating in tenders, and ensuring timely support to the field parts and service sales team are key deliverables. This role is pivotal in enhancing customer satisfaction and driving sales success through meticulous attention to detail, proactive communication, and unwavering commitment to excellence. Responsibilities: Team Work: Work with team of 3-5 members, fostering a collaborative and high-performance work environment. Provide support and response to internal and external customer. Margin and Pricing Management:...

So what does a Profitability Enableler really do? Think of yourself as one of the people who will provide analysis of trends and forecasts, perform variance analysis and recommend actions for optimization, so not just anyone is qualified for this role! We make sure we get the best of the best, after all, we are a ridiculously good company so we make sure our employees are top notch. Now we need your full concentration because its time to imagine what its like being a Profitability Enabler. Imagine yourself going to work with one thing on your mind: you have to act as a business partner with Operations, CS and Workforce and key management in identifying and driving ways to improve profitabili...

What does a Manager for FP&A really do? Think of yourself as one of the leaders of your department so not just anyone is qualified for this role! We make sure we get the best of the best, after all, we are a ridiculously good company so we make sure our employees are top notch. Imagine yourself going to work with one thing on your mind: You will play a crucial role in supporting the financial planning and analysis activities for the corporate functions of TaskUs . This role involves working closely with various departments, analyzing financial data, preparing budgets, forecasts, and providing insightful recommendations to facilitate strategic decision-making . As a Manager for FP&A , you wil...

What does a Manager for FP&A really do? Think of yourself as one of the leaders of your department so not just anyone is qualified for this role! We make sure we get the best of the best, after all, we are a ridiculously good company so we make sure our employees are top notch. Imagine yourself going to work with one thing on your mind: You will play a crucial role in supporting the financial planning and analysis activities for the corporate functions of TaskUs . This role involves working closely with various departments, analyzing financial data, preparing budgets, forecasts, and providing insightful recommendations to facilitate strategic decision-making . As a Manager for FP&A , you wil...

What does a Manager for FP&A really do? Think of yourself as one of the leaders of your department so not just anyone is qualified for this role! We make sure we get the best of the best, after all, we are a ridiculously good company so we make sure our employees are top notch. Imagine yourself going to work with one thing on your mind: You will play a crucial role in supporting the financial planning and analysis activities for the corporate functions of TaskUs . This role involves working closely with various departments, analyzing financial data, preparing budgets, forecasts, and providing insightful recommendations to facilitate strategic decision-making . As a Manager for FP&A , you wil...

We are looking for a skilled finance professional with 8 to 12 years of experience to join our team as a Unit Finance Controller in the hospitality industry. Roles and Responsibility Oversee financial operations, including budgeting, forecasting, and financial reporting. Develop and implement financial strategies to optimize profitability and revenue growth. Manage cash flow, accounts payable, and accounts receivable to ensure financial stability. Analyze financial data to identify trends, opportunities, and challenges. Collaborate with cross-functional teams to achieve business objectives. Ensure compliance with financial regulations and standards. Job Requirements Strong knowledge of finan...

Educational Requirements Bachelor of Engineering,BTech,BCom,BSc,MBA,Master Of Engineering,MTech,MSc Service Line Enterprise Package Application Services Responsibilities A day in the life of an Infoscion As part of the Infosys consulting team, your primary role would be to get to the heart of customer issues, diagnose problem areas, design innovative solutions and facilitate deployment resulting in client delight. You will develop a proposal by owning parts of the proposal document and by giving inputs in solution design based on areas of expertise. You will plan the activities of configuration, configure the product as per the design, conduct conference room pilots and will assist in resolv...

•Valuation of Inventory as per INDAS & Cost Accounting Standards Guidelines (Ensure proper Overheads allocations •Coordination with plant/Supply Chain for changes in Manufacturing process, Recipe, Pricing, Cost Savings ideas Etc. Required Candidate profile Analyze monthly Production data, plant occupancy & improve Overhead allocation process.Ensure Cost Audit compliance Analyze Actual Cost ( RMC & Overheads) against Trends/Budget including Stage wise

Team management Client stakeholder management Project / delivery management Project profitability management Team onboarding / training / work allocation Explore automation opportunities Identify new business opportunities with existing and new clients Mandatory skill sets Manage a team of 20+ professionals on a client facing project and ensure quality of deliverables as per project requirements 2. Responsible of QA/QC of team s work and providing deliverables on time to the client and 3. Identify opportunities for process standardization, automation and improvements and proactively propose solutions on the go 4. Coach team members and ensure that they are equipped to meet the required SLAs ...

Operational efficiency and service delivery Lead endtoend project execution, ensuring smooth and efficient daily operations Act as a subject matter expert (SME) to guide the team and resolve issues Leverage technology (eg, automation tools, AI, data analytics) to enhance operational efficiency Identify and implement opportunities for continuous improvement Apply critical thinking to bring structure to unstructured problems Uphold the firm s code of ethics and business conduct Perform QC reviews of client deliverables Run RCA and assist Managers with escalation management Team management Supervise, coach, and mentor team members to ensure optimal performance Manage team schedules, allocate re...

Manage end-to-end accounting under Indian GAAP / Ind AS Handle month-end close, reconciliations, and financial reporting Ensure accurate revenue recognition for SaaS subscriptions and usage billing Support audit and statutory compliance (GST, TDS, Companies Act, etc.) Maintain controls, documentation, and process hygiene across entities Assist in budgeting, forecasting, and variance analysis Drive process automation and efficiency improvements within finance What We re Looking For CA (freshly qualified or up to 2 years of experience) Solid grounding in accounting standards and financial reporting Strong attention to detail, ownership, and analytical ability Proficiency in Excel; familiarity ...

For overseeing all financial aspects of the hotel, including budgeting, forecasting, financial planning and analysis, and internal controls. Providing strategic financial guidance and implementing sound financial practices. Essential Job Tasks Implementation of the companys accounting policies and processes, and complying with taxation, commercial, and statutory norms. Account reconciliation, budgeting, forecasting, balance sheet analysis, and weekly and monthly financial reporting. Areas of Responsibility Prepare accurate and timely financial reports, including monthly financial statements, variance analysis, and key performance indicators (KPIs), for senior management and corporate headqua...

Financial Management: Oversee financial operations and prepare accurate financial reports. Develop and implement finance and accounting policies, systems, and guidelines. Maintain updated books of accounts using Tally software and ensure proper record maintenance for audits. Budgeting: Assist in the preparation and monitoring of annual and quarterly budgets and expenditures. Provide financial insights and recommendations for decision-making and policy formulation. Financial Reporting: Prepare financial statements, cash flow and variance analysis reports, forecasts, Balance Sheet, Income and Expenditure account, and Receipts and Payments accounts. Present financial information to management a...

Analyse large datasets to identify trends, patterns, and insights that inform business decisions Develop and maintain comprehensive client profiles, including assets under management (AUM), flows, revenue data and other relevant information Analyse client data to identify trends, opportunities, and challenges. Provide insights and recommendations to drive business growth, improve client relationships, and optimize asset management strategies Generate regular revenue reports for clients, including metrics such as AUM growth, fee revenue, investment performance, and client satisfaction Work closely with distribution teams to ensure accurate and timely reporting of client revenue data Assist in...

Job Area: Finance & Accounting Group, Finance & Accounting Group > Global Accounting Ops Center General Summary: POSITION SUMMARY: The focus of the GA Associate Accountant is to work on the Balance sheet reconciliation, Preparation of journal entries and Quarterly reporting schedules. CORE RESPONSIBILITIES: Manage and perform US GAAP general accounting activities. Prepare and record properly supported standard entries. Perform activities required for month-end closing (preparing and posting journal entries, GL analysis, TB review and variance analysis and other ad-hoc support as required by the business) according to the respective business deadlines Analyze and maintain the general ledger t...

Job Area: Finance & Accounting Group, Finance & Accounting Group > Global Accounting Ops Center General Summary: Senior Accountant Qualcomm Controllership Team Position Summary: The Senior Accountant at the Global Accounting Operations Center (GAOC) serves as a strategic partner within Qualcomms Controllership Team, leading global closing and reporting activities. This role is responsible for driving excellence in General Accounting, Treasury, Receivables, Cash & Banking, Payments, Intercompany, Fixed Assets, Payroll, and more. The Senior Accountant leverages and experienced in AI, automation, analytics, and audit technologies to optimize accounting operations, ensure financial integrity, an...

Manage daily accounting functions Prepare and analyze financial statements, MIS reports Oversee budgeting, forecasting and variance analysis Cost Control, Financial Projections Budgeting and Forecasting Ensure compliance with IAS Balance Sheet Required Candidate profile Qualification CFA Level 1 and 2 qualified Level 3 candidates only Location Kolkata

Job profile of Loading Supervisor The Loading Supervisor oversees and coordinates the loading of our cattle feed products for dispatch to parties to ensure timely delivery, product accuracy, safety, and compliance. The role involves supervising contractual labour, coordinating with planning team and transport, including maintaining records of shipmen Key Responsibilities: Supervise loading of Finished Goods (Cattle Feed) into trucks, ensuring correct quantity and variant. Ensure products are loaded as per delivery schedules and dispatch orders. Manage and guide a contractual labour. Ensure safety in operations Coordinate with transporters/ and logistics teams for vehicle allocation and sched...

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. Qualifications B.COM/ M.COM/ MBA with overall experience in financial planning, analysis, and various reporting activities of about 1-3 years. Skills Required: ...

Key Responsibilities Monthly Accounting and Variance Analysis Prepare and analyse monthly accounting reports to ensure accurate tracking of departmental expenditures. Perform variance analysis to identify discrepancies between actuals and forecasts and provide insights to support financial decision-making. PO Accrual and Invoice Lifecycle Management Manage the full lifecycle of purchase orders, including accruals, invoice processing, and closure. Coordinate with procurement and accounts payable teams to resolve invoice discrepancies and ensure compliance with internal controls. Work closely with cross-functional teams including procurement, finance, and operations to support financial planni...

Key Responsibilities Financial Accounting & Reporting Maintain accurate and up-to-date books of accounts Prepare monthly, quarterly, and annual financial reports Support budget planning and financial forecasting activities Ensure timely reconciliation of accounts and financial records Payments & Vendor Management Manage end-to-end vendor onboarding, contracts, and negotiations Oversee processing of payments , ensuring accuracy and timeliness Verify invoices, purchase orders, and service-level compliance Ensure adherence to internal controls and procurement policies Audit & Compliance Ensure compliance with statutory regulations, accounting standards , and internal policies Coordinate with in...