5550 Variance Analysis Jobs - Page 50

We are seeking an experienced Manufacturing Cost Accountant to manage and optimize cost accounting processes in an ERP environment. The role involves analyzing production costs, preparing product costing and pricing, and supporting budgeting and forecasting. The candidate will manage site payables, monthly and yearly closings, and conduct variance analysis to highlight trends. Responsibilities also include monitoring inventory, collaborating with cross-functional teams, ensuring compliance with accounting standards, and driving process improvements. The role requires preparing financial reports, linking performance to BU KPIs, and supporting management in decision-making through accurate cos...

Assist in preparation of annual budgets, forecasts, and rolling estimates. Support monthly and quarterly management reporting including variance analysis against budgets/forecasts. Conduct financial analysis to support business decisions and identify trends, risks, and opportunities. Assist in building and maintaining financial models for scenario planning and profitability analysis. Collaborate with cross-functional teams (business units, operations, HR) to gather financial and operational data.Help prepare presentations and reports for senior leadership and stakeholders Ensure accuracy, consistency, and timeliness of financial data and reports.Support ad-hoc analysis and special projects a...

Who we are Why JCI https//www. youtube. com/watchv=nrbigjbpxkg Asia-Pacific LinkedIn https//www. linkedin. com / showcase / johnson-controls-asia-pacific / posts / feedView=all Career The Power Behind Your Mission OpenBlue This is How a Space Comes Alive How will you do it Managing the day-to-day activities of the finance team and ensures the RTR finance function is organized and efficient and produces accurate financial. Monthly closings and reporting Maintaining MEC accuracy and consistency checks Variance analysis and corrective actions Cash & Bank Reconciliation ensure entity reported cash is reconcile with global cash. Monthly, Quarterly & Yearly OneStream Sign Off File Preparation for ...

Role: Solera is undertaking a multi-year project to migrate our global AX 2012 instance to D365 F&O. We are looking for experienced candidates to execute this direction and maintain the legacy implemnetation during the transition. The Sr. Dynamics System Analyst is responsible for playing a significant role in designing, developing, implementing, testing, and supporting the complete Dynamics Enterprise Resource Planning (ERP) environment. The Sr. Dynamics System Analyst implements strategies and best practices for accomplishing viable automated solutions for complex business processes. Responsibilities: Lead and participate FinOps initiatives, developments, and key objectives. Document and m...

Role: Solera is undertaking a multi-year project to migrate our global AX 2012 instance to D365 F&O. We are looking for experienced candidates to execute this direction and maintain the legacy implemnetation during the transition. The Sr. Dynamics System Analyst is responsible for playing a significant role in designing, developing, implementing, testing, and supporting the complete Dynamics Enterprise Resource Planning (ERP) environment. The Sr. Dynamics System Analyst implements strategies and best practices for accomplishing viable automated solutions for complex business processes. Responsibilities: Lead and participate FinOps initiatives, developments, and key objectives. Document and m...

Role: Solera is undertaking a multi-year project to migrate our global AX 2012 instance to D365 F&O. We are looking for experienced candidates to execute this direction and maintain the legacy implemnetation during the transition. The Sr. Dynamics System Analyst is responsible for playing a significant role in designing, developing, implementing, testing, and supporting the complete Dynamics Enterprise Resource Planning (ERP) environment. The Sr. Dynamics System Analyst implements strategies and best practices for accomplishing viable automated solutions for complex business processes. Responsibilities: Lead and participate FinOps initiatives, developments, and key objectives. Document and m...

Job Purpose Responsible for understanding and interpreting the MIS reports requirements of the stake holders /management and generate the same with the Financial and Sales data on regular basis. Hand-on working on Budget & Planning activities in co-ordination with all departments for timely completion. Variance analysis & GL review reporting on monthly basis, including inter-system reconciliation. Provide MIS to the external and internal stakeholders. Job Context & Major Challenges Job Context/Job Challenges: Job Context: Responsible for Monthly Books closure activities and ensure control procedures are complied with. To Collect and collate financial data and provide accurate MIS to the Grou...

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TJX Companies At TJX Companies, every day brings new opportunities for growth, exploration, and achievement. You ll be part of our vibrant team that embraces diversity, fosters collaboration, and prioritizes your development. Whether you re working in our four global Home Offices, Distribution Centers or Retail Stores TJ Maxx, Marshalls, Homegoods, Homesense, Sierra, Winners, and TK Maxx, you ll find abundant opportunities to learn, thrive, and make an impact. Come join our TJX family a Fortune 100 company and the world s leading off-price retailer. Job Description: Major Duties/ Responsibilities Overall, Purpose: The Procurement Specialist role is responsible for supporting and all activity...

Job Description What are the Key Deliverables in this role Financial Outcomes Responsible for Plant Finance. Monthly submission of accounts cost control. Monthly product wise profitability analysis party wise profitability analysis. Variance analysis of core cost elements Yield/PF/OH Job work, intervening at the right time by providing necessary input to the site head/VP Ops. Analyzing monitoring of rework any process loss including packing loss. Actualization of intercompany transfers ensuring margins are charged as per the policy. Actual cost valuation of FG SFG based on NRV. Cost optimization working closely with production heads/maintenance heads/packing heads/site heads VP Ops in analyz...

In This Role, Your Responsibilities Will Be: Manage the monthly reporting process, ensure timely and accurate reporting of financial information to Global BU Collaborators Responsible for monthly, quarterly, and annual actual financial closes, meeting reporting deadlines and explaining variations. Analysis & Review of monthly Financials vs budget/rolling POR Supporting POR (Rolling Budgets) Activities as per BU timelines Prepare management reports and provide comprehensive variance analysis. Headcount analysis and Reporting Support on Annual Budgets, mid-year reviews and forecast processes. Assist in the preparation of financial presentations to BU Finance team Continuous development and res...

Finance Associate at PierSight | Jobs at PierSight Job Title: Finance Associate Industry Type: Space Technology Location: Ahmedabad Employment Type: Full-time Come do your life s best work at PierSight Space. Were a Space-Tech company with teams in Ahmedabad, California and Bangalore on a mission to build application specific constellations of Synthetic Aperture Radar satellites, starting with providing persistent ocean surveillance. With backing from prestigious institutional investors like Alpha wave Global, Elevation Capital, Boundless Ventures, All in Capital, and Techstars, were on the path to change the world of Earth Observation. Description: As we scale towards adding global customer...

In This Role, Your Responsibilities Will Be: Coaching, Mentoring, and retaining a high-performance team Setting up and driving team level objectives Lead and drive the Process Optimization and Automation Projects Manage the monthly reporting process, ensure timely and accurate reporting of financial information to internal and external stakeholders. Responsible for monthly, quarterly, and annual actual financial closes Adhere and meet financial reporting deadlines and explain variations. Good command on departmental/Functional Cost Center analysis Prepare management reports defining key indicators and metrics and provide comprehensive variance analysis. Support on Annual Budgets, mid-year re...

Finance Permanent Job Description Be part of something bigger. Decode the future. At Electrolux, as a leading global appliance company, we strive every day to shape living for the better for our consumers, our people and our planet. We share ideas and collaborate so that together, we can develop solutions that deliver enjoyable and sustainable living. Come join us as you are. We believe diverse perspectives make us stronger and more innovative. In our global community of people from 100+ countries, we listen to each other, actively contribute and grow together. Join us in our exciting quest to build the future home. All about the role :- The position is responsible for all aspects of Account...

Supervise monthly closure, balance sheet reconciliation, and ledger hygiene Ensure real-time tracking of payables/receivables and cash flow Statutory Compliance & Taxation Ensure timely filing of GST, TDS, PF, ESIC, PT, MLWF Manage annual filings: ROC, MSME declarations, audit coordination Work with external CA, CS, and internal stakeholders for regulatory compliance Banking & Financial Operations Operate HDFC Enet platform (creator-level access) Manage digital payment portals for payments Process vendor payments and track collections from corporate clients Payroll & HR Compliance Process monthly salaries and full-and-final settlements Manage ESI/PF/Professional Tax filings and employee docu...

About The Role Team Member BIU - IT Department Information Technology Location Mumbai Number of Positions 1 Reporting Relationships Senior Manager Position Grade M3-M4 Prepare and assists MIS preparation for IT department including Financial MIS, and Internal MIS; Process review and documentation of the same Drive Automation of actual vs budgets in terms of overall opex, capex as well as headcount through business intelligence tool. Tracking Technology spends across various metrics, ROI and link it to business drivers and drive automation Ability to understand the problem statement and contribute to business process improvement and cost optimization initiatives Coordinate with different busi...

About The Role Role of Disbursement Coordinator in disbursement process- TAT starts post LOS sanction All required approvals / Deferrals to be taken by DC Account opening to be initiated by DC DC to check KYC before login of the case. Check BCIF and KYC should match RCU to be checked by DC. IN case of any approval to be provided by DC Legal and technical and BCIF address to be checked before SL issuance Technical hard copy report to be collected by DC. Legal to be cleared by ABM if any specific query is raised by legal GC to be collected by DC( Non BT cases /upfront property cases ) Disbursement File and Docket preparation with marking DC will do. If file is processed through MO or Non MO - ...

About The Role Role of Disbursement Coordinator in disbursement process- TAT starts post LOS sanction All required approvals / Deferrals to be taken by DC Account opening to be initiated by DC DC to check KYC before login of the case. Check BCIF and KYC should match RCU to be checked by DC. IN case of any approval to be provided by DC Legal and technical and BCIF address to be checked before SL issuance Technical hard copy report to be collected by DC. Legal to be cleared by ABM if any specific query is raised by legal GC to be collected by DC( Non BT cases /upfront property cases ) Disbursement File and Docket preparation with marking DC will do. If file is processed through MO or Non MO - ...

About The Role Product Manager Department Commercial Bank Infrastructure Equipment Location Mumbai Reporting Relationships Product Head Number of Positions 1 Position Grade M3/M4 Building and managing relationships with manufacturers Product & Process Design, Development and Launch Carry out Process development/enhancement/changes as and when required. Responsible for achievement of key parameters of product performance Responsible for all processes related to the products, training various stakeholders on existing processes and new processes related to the product Work jointly with various distribution channels to increase the usage of the product MIS & Channel Contest Management Channel qu...

About The Role Credit Manager-Working Capital-Credit JOB DESCRIPTION Job Role :As part of Credit Team for Working Capital Finance "¢ Managing team of Credit Managers "¢ Underwriting & making proposals of Working Capital Finance ( Fund & Non Fund based ) "¢ Under writing cases with desired level of quality and enabling achievement of branch business target by proper training. "¢ Visiting customers for personal discussions and deal structuring "¢ Studying monitoring reports & keeping track of portfolio quality. Taking necessary steps to ensure that the required quality levels are maintained "¢ To evaluate proposals of customers for Home Loans, Loan against Property "¢ Decision making within de...

About The Role Credit Manager-Working Capital-Credit JOB DESCRIPTION Job Role :As part of Credit Team for Working Capital Finance "¢ Managing team of Credit Managers "¢ Underwriting & making proposals of Working Capital Finance ( Fund & Non Fund based ) "¢ Under writing cases with desired level of quality and enabling achievement of branch business target by proper training. "¢ Visiting customers for personal discussions and deal structuring "¢ Studying monitoring reports & keeping track of portfolio quality. Taking necessary steps to ensure that the required quality levels are maintained "¢ To evaluate proposals of customers for Home Loans, Loan against Property "¢ Decision making within de...

About The Role Credit Manager-Working Capital-Credit Bangalore, Karnataka, India JOB DESCRIPTION Job Role :As part of Credit Team for Working Capital Finance "¢ Managing team of Credit Managers "¢ Underwriting & making proposals of Working Capital Finance ( Fund & Non Fund based ) "¢ Under writing cases with desired level of quality and enabling achievement of branch business target by proper training. "¢ Visiting customers for personal discussions and deal structuring "¢ Studying monitoring reports & keeping track of portfolio quality. Taking necessary steps to ensure that the required quality levels are maintained "¢ To evaluate proposals of customers for Home Loans, Loan against Property ...

About The Role Credit Manager-Working Capital-Credit Bangalore, Karnataka, India JOB DESCRIPTION Job Role :As part of Credit Team for Working Capital Finance "¢ Managing team of Credit Managers "¢ Underwriting & making proposals of Working Capital Finance ( Fund & Non Fund based ) "¢ Under writing cases with desired level of quality and enabling achievement of branch business target by proper training. "¢ Visiting customers for personal discussions and deal structuring "¢ Studying monitoring reports & keeping track of portfolio quality. Taking necessary steps to ensure that the required quality levels are maintained "¢ To evaluate proposals of customers for Home Loans, Loan against Property ...

About The Role Job description:- Validation of original property document. Maintain, tracking & hands off to vendor for storage. Analyze & publishing LAP Monitoring MIS"™s. P LMC MIS:- Region wise Annexure D. Original property document not received status Storage of OPD to vendor Less than 1% spread rate. CKYC status. Welcome kit status. CERSAI status OPD Query MIS & comparison Repayment tracking MIS ROC charge creation review. PDD Monitoring.

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Service Delivery Operations Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Financial planning, reporting, variance analysis, budgeting and forecastingFinancial planning and analysis (FP&A) refers to the processes designed to help organizations accurately plan, forecast, and budget to support the company s major business d...