5466 Variance Analysis Jobs - Page 6

Finance Manager About the job Finance Manager The Finance Manager will oversee financial management, reporting, and compliance across multiple business locations globally. The role ensures accuracy, transparency, and strategic insight in financial operations, supporting effective decision-making and sustainable growth. KEY RESPONSIBILITIES Ensure timely and accurate financial reporting for all assigned business units. Monitor and control budgets, cash flow, and financial performance to meet organizational objectives. Maintain compliance with accounting standards, policies, and regulatory requirements. Identify and implement cost reduction initiatives without compromising operational efficien...

What you ll do: If you desire to be part of something special, to be part of a winning team, to be part of a fun team winning is fun. We are looking forward to RTR Accounting Manager based in Pune, India . In Eaton, making our work exciting, engaging, meaningful; ensuring safety, health, wellness; and being a model of inclusion & diversity are already embedded in who we are - it s in our values, part of our vision, and our clearly defined aspirational goals. This exciting role offers opportunity to: This role is instrumental in supporting the Plant Controller by ensuring that End to End activities are performed accurately & efficiently. The role requires the individual to monitor and analyze...

What you ll do: If you desire to be part of something special, to be part of a winning team, to be part of a fun team winning is fun. We are looking forward to RTR Accounting Manager based in Pune, India . In Eaton, making our work exciting, engaging, meaningful; ensuring safety, health, wellness; and being a model of inclusion & diversity are already embedded in who we are - it s in our values, part of our vision, and our clearly defined aspirational goals. This exciting role offers opportunity to: This role is instrumental in supporting the Plant Controller by ensuring that End to End activities are performed accurately & efficiently. The role requires the individual to monitor and analyze...

KPMG India is looking for Executive - SAP to join our dynamic team and embark on a rewarding career journey Assisting with the preparation of operating budgets, financial statements, and reports. Processing requisition and other business forms, checking account balances, and approving purchases. Advising other departments on best practices related to fiscal procedures. Managing account records, issuing invoices, and handling payments. Collaborating with internal departments to reconcile any accounting discrepancies. Analyzing financial data and assisting with audits, reviews, and tax preparations. Updating financial spreadsheets and reports with the latest available data. Reviewing existing ...

KPMG India is looking for Executive - Finance to join our dynamic team and embark on a rewarding career journey The Finance Executive plays a crucial role in overseeing and managing financial activities within an organization This role involves financial analysis, budgeting, financial reporting, and supporting strategic decision-making The Finance Executive collaborates with cross-functional teams, provides financial insights, ensures compliance with regulations, and contributes to the overall financial health of the organization Responsibilities:Financial Planning and Analysis:Assist in the development and implementation of financial plans, budgets, and forecasts Conduct financial analysis,...

KPMG India is looking for Analyst - Employee Vetting & Background checks Analyst - Employee Vetting & Background checks to join our dynamic team and embark on a rewarding career journey 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 ...

KPMG India is looking for Analyst - Employee Vetting & Background checks to join our dynamic team and embark on a rewarding career journey 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 busin...

KPMG India is looking for Analyst - P&U Analyst - P&U to join our dynamic team and embark on a rewarding career journey 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 objectives and ...

KPMG India is looking for Analyst - Employee Vetting & Background checks to join our dynamic team and embark on a rewarding career journey 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 busin...

KPMG India is looking for Analyst - Employee Vetting & Background checks to join our dynamic team and embark on a rewarding career journey 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 busin...

KPMG India is looking for Analyst - Employee Vetting & Background checks to join our dynamic team and embark on a rewarding career journey 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 busin...

This role requires the ability to define and implement strategy and manage BAU operations with a fine balance of independence and interdependence This role demands a strategic thinker with a passion for innovation, a keen eye for detail, and a proven track record in leading large scale projects within complex organizational structures This is a role which requires a passionate, mature, articulate leader with capability to identify and understand stakeholder needs and assess priorities, assumptions, and constraints independently This role will bring together building and developing inclusive teams and leaders, collaboration across global organizational matrix and have subject matter expertise...

Review & Concur to Change Management Request raised by Engineers for Design, Commercial, Quality etc. Monitor and track actual material costs against approved program budgets and forecasts on an ongoing basis. Prepare financial reports, dashboards, and presentations on material cost performance for various stakeholders, including program leadership, finance management, and executive teams. Lead end to end ownership and deliverables from PD Finance for the specific Post programs Prepare EBIT for operational view of profitability, making it a valuable metric for internal management to understand programs performance Prepare Business Plan (BP) inputs on Product Cost, Price Strategy updates, etc...

Hires, evaluates, and supervises crew. Provides guidance and training as necessary to develop crew. Sets performance standards, reviews performance, and makes informed compensation decisions in accordance with all applicable Human Resources policies and procedures. Oversees the accounting responsibilities for assigned legal entities, divisions, and/or functional areas. Reviews and analyzes financial activities in accordance with accounting and reporting standards, statutory reporting requirements and corporate policies. Provides financial expertise and leadership in coordinating and managing the financial closing process. Leads financial reporting processes to ensure delivery of timely and a...

Job Title: Manager Financial Planning & Analysis (FP&A) & Pricing Manager Position Overview: We are seeking a highly skilled and dynamic FP&A Manager to lead our financial planning, budgeting and forecasting processes. This role will be instrumental in analyzing financial data, developing complex models, and driving strategic insights to support the companys growth and operational efficiency. The ideal candidate will collaborate across departments, lead financial reporting, and contribute to investment decision-making. Key Responsibilities: Develop and oversee the annual budgeting, forecasting, and long-term financial planning, including capital expenditure strategies. Create and maintain so...

Position Overview: We are seeking experienced Senior Accountants to join our team and support our clients with insurance and investment accounting experience. The ideal candidate will possess expertise in managing typical asset classes for insurance companies, a strong understanding of both Generally Accepted Accounting Principles (GAAP) and Statutory Accounting Principles (STAT), and proficiency with the investment accounting system (PAM, Clearwater, Aladdin Accounting, etc.). This role requires analytical acumen, attention to detail, and a commitment to delivering exceptional client support. Key Responsibilities: Perform detailed investment accounting tasks for various asset classes, inclu...

ResponsibilitiesAssurance Associates provide timely, high quality client service with large and small companies in a variety of industries. They will develop strong working relationships while working closely with teams to understand clients' businesses and challenges. Associates serve our clients by: Developing an understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related GAAP and GAAS issues. Developing and demonstrating an understanding of the RSM US audit approach, methodology and tools. Performing audit procedures and tests in accordance with RSM audit methodology based overall audit plan, en...

Responsibilities Assurance Associates provide timely, high quality client service with large and small companies in a variety of industries. They will develop strong working relationships while working closely with teams to understand clients' businesses and challenges. Associates serve our clients by: Developing an understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry-related GAAP and GAAS issues. Developing and demonstrating an understanding of the RSM US audit approach, methodology and tools. Performing audit procedures and tests in accordance with RSM audit methodology based overall audit plan, e...

Minimum 7 years of experience in SAP CO with strong hands-on configuration skills. Experience of working on SAP ECC implementationsDeep understanding of finance processes:, Order to Cost and Record to Report.Knowledge of SAP FI modules (Secondary skill) (GL, AP, AR, AA, Banking, Taxation) and CO modules (CCA, PCA, Internal Orders, Product Costing, COPA).Collaborate with business stakeholders to gather requirements, conduct gap analysis, and define scalable solutions.Expertise with debugging finance processes, especially issues related to postings, reconciliations, and reports along with analysing and resolving day-to-day incidents, tickets, and user issues in SAP ECC.Prepare functional speci...

Position Purpose The position of Assistant Manager Financial Control is for seasoned Chartered Accountant with 4- 6 years of rich experience in the field of Finance. The person would be responsible to draw up the accounts of the company as per applicable regulations and basis the Accounting Standards. Ability to handle tasks related to compliances, and able to have overall control on the key activities of the team. The individual is expected to take up the role at ease and manage the BAU in a short span. Responsibilities Direct Responsibilities 1. Responsible for drawing up accounts of the Company as per applicable regulations and basis IND AS 2. Providing guidance on Financial Accounting to...

NOMURA CAPITAL (INDIA) PRIVATE LIMITED is looking for Cost Management & Analytics to join our dynamic team and embark on a rewarding career journey Plan and manage project budgets and financial resources. Conduct cost analysis and prepare cost estimates. Monitor project costs and identify variances. Implement cost control measures to optimize project expenditure. Prepare financial reports and provide recommendations for cost improvements. Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before ap...

The individual would be responsible for processing and delivery of accurate and timely Reconciliation, Client Queries and handling Trade Life Cycle. Responsibilities Direct Responsibilities - Independent delivery of accurate and timely Reconciliation for hedge funds with high volume or / and complexity (having equities, bonds, future, options, etc. as holdings) by completing all of the following processes: - Cash and position reconciliation (Investment Manager accounting vs PB); with resolution of breaks - Pricing Variance analysis - Corporate Action Upcoming Events - Non trade bookings - security setup - NAV & PNL Reconciliation - Handling of client issues - Responding mails in understandab...

About Businessline/Function : Financial Accounting and Reporting team is a team with expertise in : 1. Financial reporting through IFRS and FGAAP, including reporting for complex entities/products and taxation 2. Financial accounting for various structured products/entities including Statutory Financial Statements preparation 3. Consolidation of financials including intercompany reconciliation and global CIB Intercompany coordination Position Purpose The Financial Accounting team is primarily responsible for month end closing along with providing oversight and control over day-to-day transactions, operations and activities required for the daily activities, including the recording of revenue...

Your Team Responsibilities. Your Key Responsibilities. Job Summary. The Senior Associate FP&A will play a critical role in supporting the financial planning, budgeting, forecasting, and performance analysis processes. The role requires strong analytical skills, business acumen, and the ability to partner effectively with business and finance stakeholders across regions. The ideal candidate will bring deep expertise in financial modeling, reporting, and variance analysis, coupled with excellent communication and stakeholder management skills.. Key Responsibilities. Drive and manage the monthly forecasting and annual budgeting processes.. Prepare and deliver timely, accurate, and insightful fi...

Position Purpose The Financial Accounting team is primarily responsible for month end closing along with providing oversight and control over day-to-day transactions, operations and activities required for the daily activities, including the recording of revenue arising from transactions from various activities including Global Market activities and Financing activities. Responsibilities Direct Responsibilities Accounting & Control Functions Prepare and book daily/monthly entries (Accrual, MTM booking, etc.) Enforce controls and ensure that balance sheets are in balance; prepare balance sheet reconciliation schedules. Prepare reconciliation between source and general ledger and identify gaps...