10053 Variance Analysis Jobs - Page 6

General Manager- Costing (ICWA) Name:General Manager- Costing (ICWA)Role:costing ManagerIndustry:Minerals, MinesLocation:Udaipur (Rajasthan)Job Type:Full TimeExperience:15- 25yearsSkills:Cost Accountant, MIS reporting, SAP, Financial Reporting, Budgeting etc.Salary:Best in the industryEducation:Bcom, BBA, ICWA, CMA, Mcom Description: responsible for managing cost accounting systems, financial reporting, and the implementation of MIS to support strategic decision-making. overseeing cost control processes, budgeting, financial analysis, and ensuring accurate and timely reporting of operational and financial data. This position is crucial for driving operational excellence and improving profita...

MIS Manager Name:MIS Manager Department:Accounts & Finance Industry:Gems & JewelleryGroup Location:Borivali - Mumbai Job Type:Full Time Experience:5- 10yearsSkills:Mis Reporting, Finance report, Salary:Best in the industry Education:CA Description: Develop and maintain broad knowledge of Company&business and technology. Develop and maintain business plan including operational requirements & budget requirements etc. Monthly comparison of Actual data with forecasted plan & variance highlighted to management. Monthly sales report. Responsible for day-to-day management accounting. Responsible for solving the query of intercompany reconciliation for management books. Develop process improvement f...

Project Manager (Business Analyst) Job Name: Project Manager(Business Analyst) Job Role: Business Analyst Industry:IT/ Software Job Location:Ahmedabad(Gujarat)Skills:SQL, Python, Agile & Scrum Experience:3- 8 year Salary:Best in the Industry Education:BCA, MCA, B.tech (CS/IT) Job Summary: Hiring for a Project Manager(Business Analyst) who will be the vital link between clientinformation technology capacity and hisbusiness objectives by supporting and ensuring the successful completion of analytical, building, testing and deployment tasks of clientsoftware product’s features. About The Role :: should have strong project management skills, strong exposure in the Business analyst department. st...

General Manager Operation Name:General Manager Operation Role:Operation ManagerIndustry:Minerals, Mines Location:Bhuj (Gujarat)Job Type:Full TimeExperience:10- 20yearsSkills:Operational Management,Documentation, Legal, Business development,Financial Oversight:Salary:Best in the industryEducation:BTech, MBA Description: Strategic Leadership: Collaborate with the CEO and executive team to establish short-term and long-term operational goals aligned with the company’s strategic vision.Develop and implement operational policies and procedures to enhance efficiency and effectiveness across all mining operations. Operational Oversight: Oversee the daily operations of mining sites, ensuring that pr...

Responsibilities: Conduct project margin and delivery analytics to identify performance trends and cost optimiza-tion opportunities. Support service line and business leaders with analysis of realization, utilization, and delivery effi-ciency metrics. Partner with the Enterprise Pricing CoE to monitor post-pricing project performance, ensuring profitability targets are met through effective delivery. Perform in-depth analysis of project cost drivers, resourcing models, and operational performance to support margin improvement initiatives. Develop, enhance, and maintain Power BI dashboards and reporting tools that provide actionable insights into delivery and margin KPIs. Utilize SQL and othe...

Prepare, review, & analyse financial statements in compliance with IFRS/IndAS & applicable accounting standards.Support budgeting, forecasting,& variance analysis across business segments.Ensure statutory and tax compliance. Required Candidate profile Support Capex planning, budgeting, proposal evaluation (NPV, IRR, payback), monitoring, and post-implementation reviews.Maintain fixed asset records, depreciation schedules,

Candidate should B Cost Accountant/CMA(ICWA)/CMA Inter with 3-7 Yrs of Experience in Manufacturing Industry, preferably in FMCG/Food in costing.Good Excel & SAP Knowledge is a must.Working as Plant Cost Controller & Must be a Tamil & English Speaker Required Candidate profile As Controller Job include Costing MIS, Budgeting, Forecasting, Variance Analysis,Cost Control Saving Plan, Raw Material/Engery/Labour Productivity Analysis,Deliver accurate data & reliable analysis

Must B Cost Accountant with 8-10 Yrs of Experience in Manufacturing Industry, preferably in FMCG/Food.Good Knowledge in Costing, Budgeting, SAP is a must.Stable Candidates Working as Plant Cost Controller & Must be a Marathi & English Speaker. Required Candidate profile As Controller Job include Costing MIS, Budgeting, Forecasting, Variance Analysis,Cost Control Saving Plan, Raw Material/Engery/Labour Productivity Analysis,Deliver accurate data & reliable analysis

Evaluate and analyze various financial results and indicators, such as capital expenditures, depreciation, proposals, investment opportunities, rate of return, profit plans, operating records, and financial statements. Provide recommendations on actions that can be taken to improve financial results. Compile budgetary and fiscal data from assigned departments to prepare revenue balance statements and historical comparisons of departmental expenditures with requested appropriations. Analyze records of present and past operations, trends, and costs, as well as estimated and realized revenues, administrative commitments, and obligations incurred to project future revenues and expenses. Assist i...

Prepare and analyze monthly MIS Reports and Quarterly & Annual financial statements, including the balance sheet, income statement, and cash flow statement. Ensure financial reports comply with Indian accounting standards (Ind AS) and SEBI requirements. Work with cross-functional teams to gather financial data and ensure accurate reporting. Assist in the preparation of financial forecasts and budget reports. Support the monthly and year-end close processes, ensuring timely and accurate completion. Perform variance analysis, identifying trends and providing actionable insights for management. Assist with external audits / Internal audits by providing necessary documentation and explanations a...

What You Will Do In this key role, you will support the GCO Finance function through financial planning, forecasting, reporting, and analytics. Youll collaborate with global and regional teams to deliver accurate, timely insights that drive strategic decision-making. Key Responsibilities: Serves as the OPEX Budget Coordinator for key brands within the RDBU business area, with responsibilities for monthly and quarterly OPEX reporting, variance analysis and system management, accrual preparation and review, invoice processing, Purchase Order setup and management, along with ad-hoc analysis as needed. Support the RDBU OPEX lead, brand finance lead and associated brand team with financial planni...

Looking to lead the FP&A function at a profitable, fast-growing (5X growth in past 1 year) Indian startup with global operations on track to become a unicorn? Head/Manager of Financial Planning & Analysis (FP&A) Location : Bengaluru | Job Type : Full-time | Experience : 8-12 years Company Overview Ultrahuman is a profitable, fast-scaling health-tech company on track for a ~$500M valuation. We are revolutionizing metabolic health through wearable technology, real-time analytics, and powerful digital platforms. The finance organization is a key enabler of this growth. As we scale rapidly, doubling every few quarters, this is an opportunity to play a mission-critical role in a company that's re...

Role Overview: As a Financial Planning & Analysis professional, you will play a crucial role in providing financial insights and projections to the accounting team. Your main responsibility will be to deliver reliable data and analysis to facilitate decision-making and planning. This includes preparing accurate monthly financial reports, identifying action items, and effectively framing decisions that need to be made. Key Responsibilities: - Provide FP&A finance support to the accounting teams regarding productivity, demand planning, reporting, and financial metrics. - Prepare budgets and forecasts, conduct variance analyses, engage in long-term planning, assess risks and opportunities, and ...

As an accountant for multiple UK student accommodation properties, you will be responsible for end-to-end accounting tasks. This includes service charge reconciliations, variance analysis, rent roll reporting, and revenue recognition. You will also be involved in budgeting, forecasting, and financial reporting for property portfolios. Your role will require direct communication with UK property managers and landlords to ensure accuracy and compliance with UK GAAP and client-specific accounting policies. Key Responsibilities: - End-to-end accounting for multiple UK student accommodation properties - Service charge reconciliations and variance analysis - Handling rent roll reporting and revenu...

ROLE 1: FP&A Analyst Adaptive Planning Department: Finance & Accounting Role Category: Corporate FP&A Experience: 36 Years Role Overview We are hiring a Corporate FP&A Analyst with strong ownership of budgeting, forecasting, variance analysis, and business P&L review , and hands-on experience with Workday Adaptive Planning . This role requires Adaptive builders , not report runners, and focuses on business-level FP&A , not project or engagement finance. Key Responsibilities Own annual budgets, rolling forecasts, and reforecasts Perform business-level P&L analysis (Revenue, Margin, EBITDA) Lead variance analysis and explain drivers to business stakeholders Build and maintain financial models ...

Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Senior Analyst Qualifications: BCom/MCom Years of Experience: 5 to 8 years About Accenture 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 cl...

Job Title:Sr. Manager Department:Revenue Control Location:Pune, Maharashtra Job Summary: We are seeking a highly skilled and experienced Sr. Manager Revenue Control to lead and manage revenue accounting for usage-based services. The ideal candidate will be a qualified Chartered Accountant (CA) or equivalent, with a minimum of 6-8 years of relevant experience in revenue accounting, reconciliations, and financial analysis. Key Responsibilities: Oversee revenue accounting for usage-based services. Review of Invoice Register vs SAP data. Analyze actual vs estimated variance for revenue and cost. Manage intercompany invoice accounting , reconciliation, and follow-ups. Handle deferred revenue acco...

We're Hiring | Financial Controller (CA) Mediversal Healthcare is looking to onboard a Financial Controller (Chartered Accountant) to strengthen our finance leadership as we scale across multiple healthcare units. Role: Financial Controller (CA) Experience: 25 years Location: Patna (with exposure across group hospitals and healthcare units) Industry Preference: Healthcare / Hospital sector (preferred) Key Responsibilities: Oversee end-to-end financial control, accounting, and statutory compliance for hospital operations Manage budgeting, forecasting, and variance analysis for multi-unit healthcare facilities Ensure compliance with GST, Income Tax, TDS, audits, and regulatory requirements Str...

Responsibilities: Manage procurement processes & vendor relationships Lead strategic financial planning & forecasting Oversee budget creation & variance analysis

Role & responsibilities Lead preparation of annual budgets and periodic forecasts (monthly / quarterly). Coordinate with Sales, Marketing, Production, SCM, and R&D for budget inputs. Prepare Legal Entity wise, Cluster/Division, Product-wise, and function-wise budgets. Develop financial models for: New product launches Capacity expansion Price revisions and margin impact Prepare rolling forecasts incorporating volume, pricing, cost, and mix changes. Track actual vs budget vs forecast and highlight key deviations in a timely manner Track Capex Budgets and monitor Capex Spends ideally through ERP. Identify risks and opportunities impacting revenue, margins, and cash flows. Support management wi...

Purpose/Objective To ensure the timely and accurate preparation, audit and reporting of financials and other statutory reporting of BU in adherence to the applicable Accounting Standards. Manage tax compliance and returns for entities of the group. Key Responsibilities of Role -Allign with business objectives and interact with BU for matter concerning Financial statements -Timely closing of monthly/quarterly/annual books of accounts -Ensure timely filing of XBRL & other statutory filings as per accounting policies -Provide ad-hoc data support to BU's with respects to financials -Liaise with tax consultants on regular basis in respect of various tax compliances, tax advisory, tax representati...

As a Team Leader - Performance Hub Lead at bp's customers & products Business and Technology Centre in Pune, India, you will be responsible for leading all aspects of Performance Advisors to ensure the financial delivery of commitments in the convenience business through performance optimization. Your role will involve defining, supporting, and facilitating the convenience performance framework, playing a critical part in supporting performance delivery. Your expertise in financial analysis with strong excel and Power BI skills will be essential in leading business performance review meetings with senior business leaders. The shift timing for this role is 3 AM - 12 Noon IST. Responsibilities...

In this role at EY, you will have the opportunity to shape a career tailored to your unique qualities, supported by a global network, inclusive environment, and cutting-edge technology to empower you to reach your full potential. Your distinctive voice and perspective are valued to contribute to making EY even stronger. Join the team to create an exceptional journey for yourself and a more sustainable working world for all. Key Responsibilities: - Provide advisory services including accounting, reporting, and controlling process assessment and design, finance process optimization, accounting and regulatory support, financial consolidation, transactions accounting, audit readiness, and data a...

Role Overview: As the CFO (Chief Financial Officer) at the company in Pune, Maharashtra, you will be a key member of the executive management team, reporting directly to the CEO. Your primary role will involve planning, implementing, managing, and controlling all financial activities to align with strategic planning, risk management, and compliance initiatives. You will oversee various functions including finance, investor relations, treasury, commercial, and legal matters, while also driving initiatives for inorganic growth. Key Responsibilities: - Develop and execute the company's financial strategy in alignment with business objectives. - Provide strategic recommendations to the CEO and e...

Deputy Group Manager FP&A -US Shifts Introduction: A career in IBM Consulting embraces long-term relationships and close collaboration with clients across the globe. In this role, you will work for IBM BPO, part of Consulting that, accelerates digital transformation using agile methodologies, process mining, and AI-powered workflows. You'll work with visionaries across multiple industries to improve the hybrid cloud and AI journey for the most innovative and valuable companies in the world. Your ability to accelerate impact and make meaningful change for your clients is enabled by our strategic partner ecosystem and our robust technology platforms across the IBM portfolio, including IBM Soft...