7991 Variance Analysis Jobs - Page 50

Role & responsibilities Preparation of periodic financial reports and analysis Assist in preparing and updating rolling budgets and forecasts Coordinate and follow up with cross-functional departments for data collection and inputs Contribute to annual budgeting and board presentation processes Handle Adhocs financial analysis and reporting tasks as required Review and validate financial data for accuracy and completeness Preferred candidate profile Master/Bachelor degree in Finance/Accounting with 1-3 years of relevant experience. Proficient in MS Office tools, especially Excel Working knowledge of SAP(preferred) Experience with BI tools(add advantage) Strong Analytical & Communication skil...

Role Description The Business Management Associate provides professional, timely advice and guidance to managers and their teams in assigned Divisions/Business Units, on specific functional subject areas and consistent with the Banks strategy, ensuring adherence to Bank policy and relevant legal/regulatory frameworks. They collaborate with colleagues within their function, and more broadly, to implement appropriate policies and processes, in line with Bank and Divisional strategy. The Business Management Associate delivers appropriate products and solutions to meet the needs of their assigned Division/Business Unit, and promotes and supports implementation of cross-divisional initiatives. Ty...

As a Senior Specialist 2 at MongoDB, you will be responsible for managing all month-end close (MEC) activities within the General Ledger (GL) Accounting team. Your focus will be on accruals, prepaids, balance sheet reconciliations, and reporting for global regions. You will oversee the integration of data into the general ledger, ensuring accuracy, timeliness, and compliance with local and international regulations. Collaboration with FP&A, Procurement, AP, and other finance teams is essential to ensure accurate financial statements and to support audit and reporting requirements. Responsibilities: - Participate in month-end, quarter-end, and year-end close activities, including preparing/re...

You are invited to join Zoetis India Capability Center (ZICC) in Hyderabad, a part of the world's leading animal healthcare company. Your role as a high-performing finance professional will involve leading key responsibilities across Financial Planning & Analysis (FP&A), Controllership, and Taxation. By leveraging your expertise, you will contribute to delivering actionable financial insights that drive strategic decisions and long-term value creation. Your tasks will include developing budgets, forecasts, and financial models, collaborating closely with business leaders, and guiding investment decisions. **Role Overview:** In this role, you will be responsible for overseeing monthly, quarte...

As a Financial Analysis Senior Analyst, your role will involve analyzing financial data to identify trends, variances from budget or forecast, and areas for improvement. You will be responsible for the preparation and monitoring of Annual Operating Plan (AOP) as well as conducting monthly and annual variance analysis against AOP. Your expertise in forecasting and accounting analysis will be crucial in providing timely and insightful recommendations to senior management on strategic initiatives. Collaboration with cross-functional teams will also be a key aspect of your responsibilities. Key Responsibilities: - Analyze financial data to identify trends, variances, and areas for improvement - ...

As a Financial Analyst at our company, you will be responsible for conducting moderately complex financial analysis tailored to specific functions or business units, offering crucial analytics to drive key decision making. Your role will involve ensuring adherence to reporting standards, collaborating with department heads on budgets and long-term plans, and producing regular and ad-hoc financial reports for stakeholders. Additionally, you will foster a knowledge management culture by utilizing your expertise to address diverse challenges within the framework of company policies and procedures. **Key Responsibilities:** - Perform moderately complex financial analysis that is either transacti...

Role Overview: As the Plant Finance Head at Dr. Reddys Laboratories Ltd., you will be responsible for overseeing financial control processes, period closure activities, costing, inventory management, and compliance with accounting policies. Your role will involve tracking and closure of overdue transactions, variance analysis, budget monitoring, and facilitating audits and compliance reviews for the respective plant. Key Responsibilities: - Collecting inputs for Apex provisions and analyzing their completeness, ensuring accurate posting and reversal of entries, and reviewing exceptions in Balance Sheet GLs. - Monitoring and closing overdue transactions such as RGPs (Receiving Goods Protocol)...

About the Role: You are required to maintain the client books and post journal entries, preparation and presentation of financial statements. Books require to maintain at asset, investment and portfolio level Job Duties & Expectations : Basic knowledge required on the below items: Practical knowledge on journal entries and posting of journals Preparation and review of profit and loss account, Balance Sheet and Cash flow statement Preparation and review Cash book and reconcile the cash with bank on a daily basis Knowledge on revenue recognition and accrual concept Coordinate processing of payments and other transactions and it's review Review and update the detailed schedule of fixed assets a...

Role Overview: NEC Software Solutions (India) Private Limited is seeking a Sr. Associate for the position of Finance Offshore Head in Mumbai. The role involves working with the Senior Business Partner and other members of the NEC Finance team to provide accurate financial information to operational P&L owners and their management teams. The job requires completing month-end closing, variance analysis, financial planning, and assisting in ad hoc analysis and reporting. The position is based on a hybrid work model with 12 days in the office per month during UK working hours. Key Responsibilities: - Own the Month end closing process, conduct variance analysis, and finalize the business segment ...

As a Chartered Accountant with 78 years of experience, you will be joining our Finance team at the manufacturing site. Your role will involve managing end-to-end accounting operations, budgeting, audits, and financial reporting. Collaboration across departments and ensuring compliance with financial standards and audit requirements are crucial aspects of this position. **Roles and Responsibilities:** - **Accounting & Financial Reporting** - Lead monthly finalization of Books of Accounts in accordance with applicable accounting standards. - Perform ledger scrutiny and ensure timely closing of financials on a monthly basis. - Drive the preparation and analysis of monthly MIS and other key mana...

As a DM-Financial Planning & Analytics, your role will involve the following key responsibilities: - Monthly book closure and variance analysis - Monthly reporting of results to parent organization and Indian management - Review of departments operating cost, along with proper justification and explanation to Management - Explaining variances with respect to projections and actual - Monthly MIS - Preparation and analysis of Scorecard (Global & Domestic), Business commentary with suitable recommendations - Ad-hoc reporting to support management decision making - Reporting to headquarters with strict adherence to reporting calendar - Coordination with inter-functional teams to prepare quality ...

As a Consultant - Finance Analyst (Supply Chain) at Flexing It, you will be a key player in driving gross margin improvement initiatives within the Personal Care Business Group. Your role will involve managing the savings funnel, ensuring robust financial governance, and collaborating with cross-functional teams to evaluate and execute cost optimization projects. **Key Responsibilities:** - Own and maintain the savings funnel for the Personal Care Business Group. - Track cost-saving initiatives across Procurement and R&D, ensuring financial validation and alignment with gross margin improvement targets. - Monitor project timelines, identify potential risks, and proactively flag issues impact...

As a Cost Accountant, your role involves analyzing and monitoring the cost of production, operation, and services. You will be responsible for preparing cost reports and providing cost analysis to management for forecasting, budgeting, decision-making for cost optimization, and maximizing profits. Key Responsibilities: - Develop and maintain cost accounting policies and controls to ensure accurate cost allocation, tracking, and reporting. - Study and collect data to determine costs of business activities such as raw material purchases, inventory, labor, and overheads. - Prepare costing for projects during bidding and both pre-production and actual costing for all projects. - Review and analy...

Join us in the Fund Management team within Macquarie Asset Management. You'll be part of a high-performing team responsible for delivering up-to-date reporting, analysis, and commentary on the financial position and performance of the group. At Macquarie, our advantage is bringing together diverse people and empowering them to shape all kinds of possibilities. We are a global financial services group operating in 31 markets and with 56 years of unbroken profitability. You'll be part of a friendly and supportive team where everyone - no matter what role - contributes ideas and drives outcomes. What role will you play In this role, you'll be responsible for the review of the income statement, ...

Join us in the Fund Management team within Macquarie Asset Management. You'll be part of a high-performing team responsible for delivering up-to-date reporting, analysis, and commentary on the financial position and performance of the group. At Macquarie, our advantage is bringing together diverse people and empowering them to shape all kinds of possibilities. We are a global financial services group operating in 31 markets and with 56 years of unbroken profitability. You'll be part of a friendly and supportive team where everyone - no matter what role - contributes ideas and drives outcomes. What role will you play In this role, you'll be responsible for the review of the income statement, ...

Basic Function Knowledge of monthly, quarterly and annual book close cycles. Subject Matter Expert in planning, budgeting, forecasting, variance analysis and modelling. Continuously assess the business value and efficiency of the work performed. Essential Functions Requires the knowledge and ability to prepare Journals and Reconciliations, investigate problems and organize projects Insurance accounting regulatory reporting experience and US GAAP and IFRS knowledge preferred. Ability to understand the significance of various activities in statutory/Gaap accounting close cycle and deliver results accordingly.

Job description Experienced finance professional with a strong background in FP&A, specializing in MIS reporting, cash flow management, and variance analysis. Collaborate with cross-functional teams to support accounting closures, deliver analytical insights, and handle reporting activities. Proven track record in stakeholder management, compliance with SOP/DOA, and delivering actionable insights through advanced analytics and projections. Understanding of the business logic and dependencies between key operational processes and metrics. Driving process improvements through power automation / Power BI initiatives and to support on efficiency in the process. Preferred candidate profile 3 to 5...

Profile - Finance Manager Experience - 3+ Post qualification Location - Jabalpur Key Responsibility - Prepare and maintain accurate financial statements, ledgers, and reports. Handle GST, TDS, and Income Tax filings and ensure timely statutory compliance. Conduct internal audits and assist in external audit coordination. Prepare MIS reports , financial forecasts, and variance analysis. Manage accounts payable/receivable , payroll processing, and bank reconciliations. Oversee budget preparation , cost control, and financial planning. Support in tax planning , balance sheet finalization, and statutory submissions. Monitor and improve internal financial controls and processes. Liaise with audit...

Financial Planning & Analysis Preparation and publishing monthly Margin performance report Examine financial statements and records to ensure accuracy and regulatory compliance Preparation of monthly rolling forecasts/projections with detailed variance analysis drivers to management Comparative statement on Actual Vs Projections with reasons of variances Financial Reporting including quarterly board presentations, investor decks and other investor metrics Corporate Planning or budgeting for 3 years long range plan for whole of eClerx across Verticals and geographies: P&L and cash flow Use of Analytics to identify key levers for overall growth and profitability Build and enhance scenario plan...

Role & responsibilities Accounting & Compliance Financial Analysis & Reporting Controls & Process Management Inventory & Capital Management Preferred candidate profile Candidate with SAP experience IND-AF or IND - AS are mandatory

We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You'll find an environment that inspires and empowers you to thrive both personally and professionally. There's no one like you and that's why there's nowhere like RSM. Responsibilities Understanding clients needs and expectations, their business and industry, accounting and control systems, employees, company values and industry- related IFRS or...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Specialist Qualifications: Chartered Accountant/Cost And Works Accountant/Master of Business Administration Years of Experience: 7 to 11 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, f...

About The Role Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Specialist Qualifications: Any Graduation Years of Experience: 7 to 11 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.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A type of general ledger account which contains a summary of sub-ledger ...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Analyst Qualifications: Chartered Accountant/Cost And Works Accountant/Master of Business Administration Years of Experience: 3 to 5 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, forec...

About The Role Skill required: Record To Report - Intercompany Account Reconciliation Designation: Record to Report Ops Analyst Qualifications: BCom Years of Experience: 3 to 5 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.Record to Report (R2R) team to support clients in achieving operational excellence, ensuring balance sheet integrity, improving close timelines, and meeting compliance standards. This role focuses on Balance Sheet Account Reconciliations and provides exposure to General Ledger, Month-End...