10001 Variance Analysis Jobs - Page 7

Overview We are recruiting for EMEA Procurement Finance FP&A Analyst to join our team in Hyderabad. Responsibilities Well versed with Financial Planning and Analysis related activities such as: Forecasting- working closely with Procurement/SCF on preparation of monthly forecast Actuals variance analysis vis--vis forecast Preparation of Annual operating plan Various adhoc reports/analysis Preparation of forecast decks Qualifications 5 to 6 years of experience in finance and planning for postgraduates (2 to 4 years of finance experience for CA/CMA preferred) Prefarably CA/ICWA from FMCG/Manufacturing background Strong excel/good with numbers/analytical skills Good communication skills desirabl...

Responsibilities : - Preparation and finalization of financial statements (Balance Sheet, P&L). Ensure statutory compliance with GST, TDS, Income Tax, and other regulations. Manage audits and internal controls; liaise with auditors. Bookkeeping, budgeting, cost accounting, and financial analysis. Handle operations of Accounts Payable (AP), Accounts Receivable (AR). Preparation of MIS reports, variance analysis, and management reporting Maintain accurate accounts and documentation. Personality Traits : - Excellent analytical Communication skills Skill & Knowledge : - Qualified Chartered Accountant (CA) Proven experience in corporate finance & accounting Strong knowledge of taxation, complianc...

Job Summary: We are seeking a highly skilled and experienced Senior Executive Finance with 5+ years of Post qualification experience to join our dynamic team The ideal candidate will be responsible for overseeing financial reporting, MIS reporting, budgeting, forecasting, and ensuring compliance with various accounting standards Working on various pricing models, Income tax and GST compliances Participate in vendor negotiations and preparation of industry specific and company specific KPI This role requires strong analytical skills, attention to detail, and the ability to collaborate effectively with cross functional teams Location: BangaloreKey Responsibilities:1 Financial Reporting: Overse...

Role Overview: This role focuses on financial modeling, advanced analytics, and performance reporting to support forecasting, budgeting, and strategic decision-making across the supply chain. Key Responsibilities: Build and maintain financial models for forecasting, budgeting, and strategic planning. Develop analytics and performance dashboards to identify risks and opportunities. Partner with finance, accounting, and cross-functional teams on reporting and variance analysis. Analyze financial and operational data and present actionable insights to senior stakeholders. Drive process improvements through automation of reporting and data consolidation. Who Would Be a Good Fit: 4+ years of expe...

Month Closing & Cost centre Accounting Booking of Provisions & review of GL Balances, payroll/C&B review Explanation of variations from projections & Plan / Forecast Operational Accounting & Control Cost Savings Champion Required Candidate profile Taxation Support GST Credit-related ownership on capex and single point of contact for HO Tax team SAP FICO Module, Licensing, Audit , Cost Savings, Inventory analysis and review

Role : The Finance Lead will play a critical role in driving key finance operations, financial planning, reporting, and compliance activities. This is a hands-on role requiring strong analytical capability, financial acumen, and a proactive partnership approach with cross-functional teams. The ideal candidate brings solid grounding in accounting, FP&A, and statutory compliance, with the ability to lead deliverables through a small team and external partners in a fast-paced environment. $70,000 to $80,000 Per Year --> Responsibilities: Financial Planning & Analysis (FP&A) Support the development and execution of annual budgets, forecasts, and monthly financial reviews. Prepare and maintain fi...

Lets do this! Lets change the world! In this vital role you will be a member of the Global Cost Accounting team that is responsible for the consolidation and analysis of the global inventory and cost of sales. Job duties include but are not limited to: Update standard costing in the system and support the end-to-end annual standard costing process. This includes updates to clinical costing and raw material costing. Perform and support testing of new projects and business expansions Support S4 HANA ERP system implementation Manage and run BOTs Lead material ledger maintenance and master data support May perform the inventory accounting for certain Amgen manufacturing sites Will be accountable...

Develop and own the financial model for the Company's business, working closely with business, strategy. operations, accounting and reporting teams & merchant bankers for IPO. Forecasting future P&L, Cash Flow on both cash and IND AS basis. Required Candidate profile Expertise in Financial modelling, Excel skills, good at Tableau/Power BI or any other data visualization software. Financial acumen ability to interpret FS & perform financial analysis/forecasting

About Company Founded in 2011, ReNew, is one of the largest renewable energy companies globally, with a leadership position in India. Listed on Nasdaq under the ticker RNW, ReNew develops, builds, owns, and operates utility-scale wind energy projects, utility-scale solar energy projects, utility-scale firm power projects, and distributed solar energy projects. In addition to being a major independent power producer in India, ReNew is evolving to become an end-to-end decarbonization partner providing solutions in a just and inclusive manner in the areas of clean energy, green hydrogen, value-added energy offerings through digitalisation, storage, and carbon markets that increasingly are integ...

As a Financial Analyst at the company, your role will involve preparing reports for Corporate (both Renault and Nissan) & RNTBCI Management related to budget, forecast, and actuals. This will include generating reports on Budget, Actual, Forecast, KPIs, and variances such as Opex, HC, Mandays, and various other financial & management indicators (FCF, G&A, Headcount). - Prepare reports for Corporate & RNTBCI Management - Generate reports on Budget, Actual, Forecast, KPIs, and variances - Handle Monthly Closing activities - Ensure data upload accuracy & integrity of Finance Data - Address inter-department issues - Manage Audit queries effectively You will be responsible for Budgeting & Forecas...

As a Chartered Accountant with 10+ years of experience in Accounts, Taxation & MIS, you will have the following key responsibilities: - Handling all Income Tax matters including advance tax, drafting replies, coordinating with consultants, managing tax audit, and staying updated on tax laws related to business activities of the group. - Filing all tax returns accurately and on time. - Regularly updating yourself on tax laws to ensure compliance and efficiency. - Coordinating effectively with the accounts team to gather relevant data for tax return filing and computation of taxable income/advance tax. - Optimizing the tax position for each investment transaction and overall at year-end. - Fin...

As a Finance Process & Ops Senior Analyst at Accenture, you will be aligned with the Finance Operations vertical. Your main responsibility will be to determine financial outcomes by collecting operational data/reports, conducting analysis, and reconciling transactions. You will be involved in financial planning, reporting, variance analysis, budgeting, and forecasting to support the company's major business decisions and future financial health. - Analyze and solve increasingly complex problems - Interact with peers within Accenture and may have some interaction with clients and/or Accenture management - Receive minimal instruction on daily work/tasks and a moderate level of instruction on n...

As an accounting professional at Finstein, you will be responsible for various global finance roles. Your role will involve supporting month-end close activities, preparing and reviewing reconciliations and schedules, working on AP, AR, GL, and fixed assets, assisting in management reporting and variance analysis, coordinating with teams to resolve accounting issues, following standard operating procedures, and delivering accurate results. To be considered for this position, you should be a B.Com graduate with 2+ years of accounting experience, or hold an MBA, ICWAI Inter, or CA Inter qualification. You must have a strong understanding of accounting entries and ledgers, the ability to work i...

As an experienced Finance Lead at Evernorth, you will partner with key Enterprise shared service organizations to drive financial planning, analysis, and strategic decision support. Your role will be crucial in aligning financial strategies with business growth, digital transformation, and innovation priorities. **Key Responsibilities:** - Lead financial planning, budgeting, and forecasting for certain Shared Services functions such as Technology, Marketing, and Clinical areas. - Provide data-driven insights to guide investment decisions, portfolio prioritization, and resource allocation in collaboration with business leaders. - Manage variance analysis, performance tracking, and financial r...

As part of the Finance Leadership Development Program at Eaton, based in India, you will have the opportunity to develop into a future finance leader and gain a comprehensive understanding of accounting, finance, and Eaton's various businesses. The program is structured to provide you with two years of development assignments, including a one-year assignment in a combination of Manufacturing, Professional Services, and Corporate Entity to equip you with hands-on experience to kickstart your career. Throughout the program, you will work on various finance domain areas such as financial analysis, capital allocation decision support, cost accounting, consolidated financial reporting, and intern...

You are a highly skilled CPA professional with expertise in US accounting, audit, and financial analytics to support US clients across various industries such as restaurants, real estate, and service businesses. Your role involves hands-on financial reporting, audit support, and data-driven financial analysis. - **Accounting & Financial Reporting** - Prepare and review monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow) - Ensure compliance with US GAAP - Handle general ledger reviews, accruals, reconciliations, and month-end close - Work on multi-entity and intercompany accounting - **Audit & Compliance** - Support external and internal audits (PBC schedules, ...

Role Overview: The team is seeking a skilled professional to join as a Risk Data Quality Analyst with expertise in credit risk exposure calculations for Derivatives and Securities products. Your primary responsibility will be to proactively identify potential issues in exposure calculations, perform variance analysis, maintain reasonability checks, and develop tools for data quality improvement. Key Responsibilities: - Proactively identify potential issues in credit risk exposure calculations (NSE, FS, PFE) - Perform Variance analysis on key risk product, portfolios, and business data - Maintain reasonability checks on crucial risk/finance attributes and calculations - Identify critical data...

As a member of the team at Publicis Groupe's backbone, Re:Sources, your role involves the following responsibilities: - Collating and analyzing operational data along with related financial data. - Preparing monthly/quarterly financial analysis, variance analysis, and management reports. - Conducting the monthly/quarterly closing of books of accounts and preparing Annual Statutory Financial Statements for audit. - Driving the preparation of annual budgets and rolling forecasts. - Creating other financial reports, trackers, and monitoring reports as required for regional and global analytical purposes. Reporting will include both regular and ad-hoc tasks. - Handling billing for services provi...

Role Overview: You will be a part of the finance team as a Jr. Accountant. Your main responsibility will be managing financial records, ensuring compliance with regulations, preparing financial statements, and supporting overall financial health and operations. Key Responsibilities: - Maintain and update financial records, including ledgers, journals, and bank statements. - Assist in preparing monthly, quarterly, and annual financial reports and statements. - Ensure accuracy and compliance with applicable accounting standards and company policies. - Assist in budgeting, forecasting, and variance analysis. - Handle tax preparations, filings, and liaise with auditors or tax consultants as need...

Role Overview: As a Manager in US Accounting for a startup firm backed by Private Equity, you will play a crucial role in understanding accounting principles, analyzing financial transactions, and enhancing processes for increased efficiency. Your responsibilities will involve collaborating with colleagues from various departments to report results to Operations and Executive teams. Additionally, you will be accountable for preparing financial reports, performing analysis, and reconciling accounts. Key Responsibilities: - Prepare and analyze financial statements for multiple locations - Manage journal entries, reconciliations, accruals, prepaids, and bank activities - Ensure compliance with ...

You will be responsible for tracking and monitoring pending employee settlements exceeding 60 days. Additionally, you will need to handle monthly provisions such as posting month-end journals for fixed corporate expenses, ECB & intercompany loan interest, and restatements. Calculating applicable TDS and withholding tax (WHT) will also be part of your key responsibilities. In terms of taxation, you will have to apply for lower deduction certificates for TDS, file annual tax returns and tax audit reports, compile data and documentation for income tax assessments, and liaise with tax consultants for appeals and ongoing tax assessments. Regulatory compliance tasks include handling RBI filings, c...

As an Internal Controls Assistant, you will play a key role in ensuring the effectiveness of internal controls within the organization. Your responsibilities will include: - Assisting in the execution of internal control testing, walkthroughs, and documentation. - Helping to track and follow up on the remediation of control gaps or audit findings. - Participating in the review of Standard Operating Procedures (SOPs), process flows, and updating documentation as needed. - Assisting in preparing reports and presentations for internal stakeholders. In the Finance & Reporting domain, you will be involved in: - Supporting month-end close activities such as reconciliations, variance analysis, and ...

As a Quantity Surveyor in the Hospitality & Interior Fitout sector, your role will involve the following responsibilities: - Prepare detailed Bill of Quantities (BOQs), estimate quantities from drawings, and continuously monitor progress against estimates. - Conduct site visits to verify quantity takeoffs and prepare comprehensive rate analysis reports. - Develop cost plans, closely track costs throughout the construction process, and analyze variances between estimated and actual costs. - Collaborate effectively with project teams to identify and capitalize on potential cost savings opportunities. - Provide expert advice on Quantity Surveying matters to clients. If you have relevant experie...

Role Overview: You will be responsible for managing the Authorization for Expenditures (AFE) process and supporting ad-hoc reporting. Your role will involve reviewing and processing intercompany and third-party invoices, as well as coordinating internally across the Global Logistics pillar and Head Office. Key Responsibilities: - Prepare, track, and maintain AFEs for logistics-related expenses and capital projects, ensuring alignment with budgets and securing appropriate approvals via Oracle Fusion. Monitor AFE usage and support reporting requirements. - Receive, validate, and process vendor invoices related to freight, warehousing, customs, and transportation services. Match invoices to pur...

Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Analyst Qualifications: Any Graduation Years of Experience: 3 to 5 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 clie...