7938 Variance Analysis Jobs - Page 5

Masters in Commerce / Bachelor in Commerce. 8 to 10 years of experience in FP&A Flexibility to work in shifts Budgeting, planning & forecasting, Manage financial planning policies and procedures, Perform cost allocations and control

Benchmarking Analyst: Upstream The Chevron Engineering and Innovation Excellence Center (ENGINE) in Bengaluru India brings together the resources and expertise of the Chevron global network with talent in India to enhance agility and technological innovation to optimize solutions for the world's current and future energy challenges. As one of the leading energy providers worldwide, Chevron is involved in the production of crude oil and natural gas, manufacturing of transportation fuels, lubricants, petrochemicals, and additives, and the development of enabling technologies. Chevron's vision is to be the global energy company most admired for its people, partnerships, and performance. With a ...

About the Company: Katyayani Organics is a leading agrochemical product-based company with a strong presence in both D2C and B2B segments. We are committed to providing sustainable and innovative agricultural solutions that enhance productivity and profitability for farmers and businesses across India. Key Responsibilities: Lead financial planning, budgeting, and forecasting activities for business units. Analyze financial data and performance metrics to support strategic business decisions. Develop detailed MIS reports, dashboards, and financial models. Evaluate cost structures, pricing strategies, and ROI for business projects. Partner with cross-functional teams (Sales, Operations, and Su...

Accounting, Reporting, Audit support and FP&A role To manage timely and accurate accounting and financial reporting for the entity under IND AS GAAP including reconciliation activities. This individual should possess strong attention to detail and analytical skills to efficiently cater to the reporting requirements. This role will ensure areas of monthly financial close and reporting are completed accurately and timely. This includes general ledger review, monthly account reconciliations, collating reporting inputs and other relevant tasks Perform month-end close functions through ERP accounting system under the direction of Corporate Reporting Head Coordinate and work closely with the Clien...

Role Overview: The Finance Lead is responsible for overseeing the entire finance function of the company. This includes financial strategy, planning, reporting, compliance, cash management, and team leadership. The role is critical in ensuring financial health, supporting business decisions, and driving efficiency and growth. Key Responsibilities: 1. Financial Strategy & Leadership Develop and implement financial strategy aligned with business goals. Act as a financial advisor to the CEO and executive team. Lead and mentor the finance team (accounting, FP&A, tax, audit, treasury). 2. Budgeting, Forecasting & Financial Planning Create and manage annual budgets, forecasts, and multi-year finan...

Monitor and control project costs, budgets, and forecasts; analyze variances, verify expenses, support financial decisions, generate reports, and ensure cost efficiency through coordination with finance and procurement teams. Required Candidate profile Cost Accountant or Semi-Qualified CA, Strong knowledge of cost accounting principles and financial reporting, Proficiency in ERP systems (SAP preferred)

SUMMARY About the Client: A global leader in professional services and digital operations, this company helps organizations transform their business processes and embrace intelligent, data-driven operations. With a strong international footprint, it partners with enterprises across industries such as banking and financial services, healthcare, consumer goods, manufacturing, and high technology. The company leverages deep process expertise, data-driven insights, and advanced digital tools to streamline operations, enhance decision-making, and deliver measurable business outcomes. Its comprehensive capabilities span finance and accounting, procurement, supply chain management, risk and complia...

Shift : 2 PM to 11.30 PM Location : Prahalad Nagar, Ahmedabad (Work from office only) Lead or support the preparation of annual budgets , quarterly forecasts , and rolling forecasts . Collaborate with business units and department heads to gather inputs and align financial plans with operational goals. Prepare monthly forecast updates and explain key changes from prior versions. Conduct detailed actual vs. budget/forecast variance analysis for revenue, expenses, and profitability. Identify drivers of variances and provide actionable insights to stakeholders. Prepare monthly/quarterly management reports with commentary and recommendations. Build and maintain dynamic financial models for scena...

Concentrix Corporation (NASDAQ: CNXC) a global technology and services leader that powers the worlds best brands, today and into the future. Were human-centred, tech-powered, intelligence-fuelled. Every day, we design, build, and run fully integrated, end-to-end solutions at speed and scale across the entire enterprise, helping over 2,000 clients solve their toughest business challenges. Whether its designing game-changing brand experiences, building, and scaling secure AI technologies, or running digital operations that deliver global consistency with a local touch, we have it covered. At the heart of everything we do lies a commitment to transforming the way companies connect, interact, an...

About The Role Skill required: Record To Report - Budgeting and Forecasting Designation: Record to Report Ops Assoc Manager Qualifications: BCom/MCom Years of Experience: 10 to 14 years Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song"” all powered by the world's largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countr...

Primary Roles and Responsibilities Conduct financial analysis to identify the key drivers of business performance and provide insights into areas for improvement. Prepare monthly, quarterly, and annual financial reports that reflect the company's financial performance against established financial targets. Manage the month-end financial close process (Accruals and Reconciliations) to ensure timely and accurate completion of financial statements, analysis, and reporting. Provide financial leadership by collaborating with functional leaders across the business to drive financial results, identify and mitigate risks, and promote continuous improvement. Ensure that all financial activities are f...

Role Overview: The Real-Time Analyst (RTA) is responsible for monitoring, managing, and optimizing real-time workforce performance to ensure service level and productivity goals are met. The RTA works closely with operations, workforce planning, and scheduling teams to balance staffing and call volume effectively. Key Responsibilities: Monitor real-time queues, agent statuses, and intraday performance metrics across multiple channels (voice, chat, email). Manage schedule adherence, shrinkage, and workforce occupancy in real time. Communicate and coordinate with operations for adjustments to breaks, meetings, and shift changes. Update and maintain intraday reports and dashboards. Identify tre...

Mission As the FPA Financial Analyst for APAC region, you will prepare, analyze and review financial statements using accounting principles across countries . Your role involves delivering insightful financial analysis and reporting to support strategic decision-making, partnering with business teams to streamline processes, and driving productivity through automation. In this position, you will also work closely with other departments within the Finance organization, particularly the accounting team, to ensure seamless collaboration, alignment of financial data, and compliance with corporate financial policies and procedures. This collaboration is vital for maintaining data integrity, optim...

Mission As the FPA Financial Analyst for APAC region, you will prepare, analyze and review financial statements using accounting principles across countries . Your role involves delivering insightful financial analysis and reporting to support strategic decision-making, partnering with business teams to streamline processes, and driving productivity through automation. In this position, you will also work closely with other departments within the Finance organization, particularly the accounting team, to ensure seamless collaboration, alignment of financial data, and compliance with corporate financial policies and procedures. This collaboration is vital for maintaining data integrity, optim...

We’re looking for a Senior Finance Analyst with a strong revenue and strategy mindset to join our growing team. In this role, you’ll focus primarily on revenue forecasting, SaaS metrics, financial modeling, and planning Perks and benefits Full remote and esops

Apex Fund Services LLP is looking for Finance Controller to join our dynamic team and embark on a rewarding career journey Financial Planning and Analysis: Developing and implementing financial strategies, forecasting and budgeting, and conducting financial analysis to support business decisions and goals Financial Reporting: Preparing accurate and timely financial statements, including income statements, balance sheets, and cash flow statements Ensuring compliance with accounting principles and regulatory requirements Financial Management: Managing the company's financial resources, including cash flow, investments, and risk management Monitoring financial performance and identifying areas ...

SMEC India Pvt Ltd is looking for Manager Finance to join our dynamic team and embark on a rewarding career journey Team Leadership: Manage and lead a team of employees, providing direction, guidance, and support to achieve departmental or organizational goals Planning and Strategy: Develop strategic plans, set goals, and create action plans to accomplish business objectives Operations Management: Oversee day-to-day operations, ensuring efficient workflow, resource allocation, and adherence to policies and procedures Budgeting and Financial Management: Manage budgets, allocate resources, monitor expenses, and contribute to financial planning Performance Management: Set performance expectatio...

As an FP&A Analyst , you will prepare and provide forward-looking information, including variance analysis against actuals. Youll deliver key insights and identify areas for improvement, as well as perform ad-hoc analysis of the cost of goods sold (COGS), with a focus on manufacturing and supply organizations. Working with a diverse group of stakeholders will give you a broad view of end-to-end processes. Your role will require close collaboration with Finance Business Partners, the Procurement Team, the Supply Chain Team, Product Managers, and other finance departments like Purchase to Pay and Record to Report. Youll join one of the FP&A Centers of Expertise, a team of highly motivated and ...

Join JPMorgan Chase s Global Fice & Business Management (GF&BM) Analyst Program and unlock your potential with a world-class rotational experience. This program offers you the chance to work across diverse fice functions, gain technical skills, and collaborate with industry experts. You ll receive comprehensive training, mentoring, and career guidance to help you succeed. Be part of a team that values innovation, diverse perspectives, and continuous learning. Shape the future of fice with us. Job Summary As an Analyst in the Global Fice & Business Management (GF&BM) team, you will deliver high-quality ficial services and drive strategic initiatives across our business. You will have the oppo...

Run Quarter over Quarter reconciliation for Vermillion Client Reports Identify and correct the missing data elements Ensure correct design within each client report including charts, tables, graphs, commentary Collaborate with different asset teams including Front Office and ICG to obtain corrections and commentary Partner with IT to ensure data accuracy Perform system reconciliation activities Synthesize data from multiple sources Perform variance analysis & effectively manage research/resolution/follow-ups for correct data from Loan Managers Perform research relating to queries raised by client, auditors, etc. and assist with preparing timely responses Communicate with various stakeholders...

The Accounts Head is responsible for overseeing all financial operations, ensuring accurate recording, compliance, and reporting of the organization s financial data. This includes managing day-to-day finance and accounting activities, budgeting, cash flow forecasting, audits, and team supervision. The role demands high integrity, strong leadership, technical expertise, and a proactive approach to financial planning and analysis. This position is crucial in guiding the company s financial strategy and ensuring operational efficiency. Key Responsibilities: Financial Accounting & Transactions Manage daily accounting operations including accounts payable/receivable, journal entries, bank reconc...

This role requires 2-4 years of experience in the financial industry. Responsibilities include reporting, accounting and reconciliation activities for derivative products. Monthly/ quarterly accounting entries for various derivatives accounts as per US GAAP. GAAP and STAT reporting activities. Monthly and quarterly reconciliations and variance analysis. Performing Balance sheet certifications. Complete special requests and ad-hoc reports as requested. Plan workflow for all deliverables in advance of month/ quarter end. Support process improvement consistent with Lean and Alteryx initiatives.

Location: Bengaluru Designation: Senior Consultant Entity: Deloitte South Asia LLP SAP FI - Controlling JD: 7+ years of hands-on experience in SAP CO with at least 1 full-cycle S/4HANA implementation. Strong understanding of CO module architecture in both ECC and S/4HANA. Experience with Universal Journal, margin analysis, and cost object controlling in S/4HANA. Proficiency in cost element accounting, cost center planning, and variance analysis. Education BA / Btech / BBA / Graduation

1. Strategy & Portfolio Support Supporting development and tracking of product initiatives & roadmaps. Assist in monitoring progress of medium-term strategic initiatives and incubation projects. Consolidate inputs from area and global teams to ensure alignment with the strategy. 2. Performance Management Preparing and consolidating MPRs, QBRs, budgets, and portfolio performance scorecards. Conducting variance analysis and providing insights on product/portfolio performance. Track KPIs and financial performance (incl. weekly) across products, highlighting risks and opportunities. 3. Governance & Reporting Preparing material for governance forums as needed (greenlights, IP approvals, strategy ...

Roles and Responsibility PPRM Implement PPRM. Ascertain Plant-wise, Customer-wise, Model wise standard EBIDTA. Analyse the gap with actual. Capex Capex Performance Validation. Gap Analysis of actual Vs Business plan. SAP Analysis of GAP between SAP COGM and PPRM Data. Cost Reduction Find and analyse new ways of reducing the overall costs of any product, forecast expenses cost incurred, Plan and review budgets, Work on strategy formulation for improving business profitability, Analyse cost Expenditures, find cost-saving opportunities Desired Candidate Profile 10-15 years of experience in finance & accounts role, preferably from FMCG industry. ICWA (CMA) degree in any specialization; MBA/PGDM ...