5466 Variance Analysis Jobs - Page 7

Focus on PLANT F&A handling FINANCIAL PLANNING, ACCOUNTING, BUDGETING, F&A COMPLIANCE, STATUTORY COMLIANCE, COST CONTROL, COSTING, VARIANCE ANALYSIS, FINANCIAL ANALYSIS, FINANCIAL REPORTING, F&A FINANLIZATION, CASH FLOW MONITORING, TAXATION, GST etc Required Candidate profile CA/ICWA/MBA 15+yrs exp into F&A with any MANUFACTURING unit handling PLANT F&A, F&A CLOSING, FINANCIAL REPORTING, COSTING, TAXATION et Strong ER & Communication skills Willing to work @ PONDICHERRY Perks and benefits Excellent Perks. Must relocate near PONDICHERRY

At Emerald Clinical, we are a global, full-service Contract Research Organization (CRO) with a rich heritage in the Asia-Pacific region We are dedicated to advancing clinical research through scientific expertise and operational excellence, supporting biopharmaceutical, medical device, and diagnostic customers across all trial phases, from registration to post-marketing, Our therapeutic expertise spans renal, cardiometabolic, and oncology?areas where we make a significant impact on improving global health, At the heart of our success is our ability to combine global reach with local knowledge Our on-the-ground teams work closely with local communities, building trust and ensuring diverse, re...

Job Summary As a Financial Data Analyst 2 you will support the finance department in producing accurate and timely financial reports, performing basic analysis, and assisting in the continuous improvement of reporting processes. This role is ideal for a candidate eager to learn, with strong analytical skills, attention to detail, and an interest in financial analysis and data reporting The Analyst is responsible for the development, automation, compilation and analysis of data. Essential Duties Key responsibilities Financial Reporting : Assist in preparing monthly, quarterly, and annual financial reports. Collaborate with senior team members to ensure accurate and timely financial reporting ...

About Business line/Function: Market Operations are divided into 3 product value chains & 3 cross-business departments. Trade Processing Listed Derivatives, Securities and Prime and FXMM & OTCD Support are the product chains with Cross Business Lifecycle, Collateral & Treasury Forecasting and Liquidity Monitoring and Valuation & Transversal Services being the cross-department functions. We aim to streamline processes, ensure service continuity, deliver best-in-class client service, lead innovative operations and foster expertise and innovation among our teams in a rapidly evolving context. Position Purpose We are looking for a dynamic, strategic, and operationally savvy leader to partner wit...

About The Role Role Purpose The purpose of the role is to provide effective technical support to the process and actively resolve client issues directly or through timely escalation to meet process SLAs. Do Support process by managing transactions as per required quality standards Fielding all incoming help requests from clients via telephone and/or emails in a courteous manner Document all pertinent end user identification information, including name, department, contact information and nature of problem or issue Update own availability in the RAVE system to ensure productivity of the process Record, track, and document all queries received, problem-solving steps taken and total successful ...

We are looking for Analyst Financial Planning & Analysis Location: Hyderabad This is an exciting role and would entail you to Prepare and maintain regular financial planning forecast and reports including monthly profit and loss, cash flow and balance sheet by various agencies or locations depending on business needs. Work with OPMG Corporate FP&A to lock, unlock, and promote reporting entities and consolidated results in HFM, as well monitor reporting status against deadlines. Review month / quarter / Year close activities for all the businesses Provide and present meaningful, concise and clear analysis, including variance analysis to senior management on financial issues and performances (...

SUMMARY Purpose of Job: Support the effective management of company assets throughout their lifecycle, ensuring accuracy, accountability, and compliance. The role focuses on maintaining updated asset records, monitoring utilization, and assisting in the reconciliation of fixed and movable assets. The position is responsible for providing timely and accurate asset-related data to management; assisting in audits. Job Description: Through Google Sheet operate CAPEX PR & PO. Maintain equipment details. Maintain vendor service PO. It is maintained totally through Google Sheet with a variety of reports. Good knowledge of Excel, Word & PowerPoint. Requirements Required relevant experience (Type and...

Financial Planning & Analysis Job Title : Senior Associate Skill: Financial Planning & Analysis (FP&A) Location: Olympus, Thane, Mumbai Shift: US Night Shift (24x5 Rotational Support) Experience Required: 610 years Employment Type: Full-Time Must Have: Budget knowledge, Reporting, Budget forecast at Variance analysis, tools knowledge-Tableau, Excel and ERP Job Description: Should have FP&A exposure in Budgets, variance analysis, forecasting & reporting. Capital and Revenue expenditure/Capex and Opex Project planning and accounting Drive performance management and forecasting. Manage the preparation of the companys budget and rolling forecasts Analysis of actuals, targets, variances and forec...

Job Description SME FP&A Process specific responsibilities We are looking for a starting up a Financial planning & analysis. The FP&A Analyst/Manager plays a critical role in supporting the finance department by providing financial insights, forecasts, and strategic recommendations to assist with decision-making. The role requires a combination of analytical skills, financial modeling, business acumen, and the ability to communicate effectively with senior management. The FP&A professional will partner with various departments to support business growth and ensure financial stability. Standard analyses and regular reporting tasks Strategic partnering and decision support Budgeting & Forecast...

We are hiring a Networks O&M – FC&A professional with 2–3 years post CA/MBA (Finance). Role includes vendor payments, MIS, SAP, cash flow, variance analysis, audits & cost optimization. Required Candidate profile CA/MBA (Finance) with 2–3 years’ experience in finance & accounts. Skilled in SAP, MIS reporting, vendor management, audits, and financial analysis. Strong stakeholder coordination.

We are hiring a Channel Payout Specialist with 3–5 years’ experience in finance/accounts. Role involves channel commission payout, TDS compliance, variance analysis, audit support, and SAP/Tableau reporting. Required Candidate profile Commerce/Finance graduate with 3–5 years in channel payouts, strong in TDS, SAP, Tableau, and data handling. Must ensure accuracy, compliance, and timely payouts.

Role & responsibilities Role: Senior Manager Finance (Operations, Controllership & Audits) 1. Finance Operations Management Oversee end-to-end finance operations, including accounts payable, accounts receivable, payroll, treasury, and general ledger. Ensure timely and accurate month-end, quarter-end, and year-end closing. Drive process improvements and automation to enhance efficiency, accuracy, and compliance. Monitor working capital, cash flows, and liquidity to support business objectives. Ensure compliance with internal financial policies and external regulatory requirements. 2. Controllership Serve as the key custodian of financial integrity and governance. Develop, implement, and enfor...

Lead budgeting, forecasting, and financial reporting. Manage accounting operations, audits, and statutory compliance (Companies Act, GST, Income Tax, etc.). Handle taxation, treasury, cash flow, and working capital management. Partner with business teams (sales, supply chain, operations) to provide financial insights and drive profitability. Ensure timely MIS and product-wise profitability reports. Lead and develop the finance & accounts team. Requirements Chartered Accountant 8 to 15 years of work experience from Manufacturing setup. Strong expertise in accounting, taxation, compliance, and financial planning, budgeting, costing, variance analysis and MIS Exposure to agribusiness/seed/FMCG ...

Job Description: Costing & Business Accountant Pathology Laboratory Position Overview We are seeking a skilled and proactive Costing & Business Accountant to oversee financial analysis, costing structures, and profitability strategies in our diagnostic pathology laboratory. The role will focus on B2C pricing, B2B contracts, MOU negotiations, and cost optimization measures to enhance financial performance and ensure sustainable growth. Key Responsibilities 1. Costing & Profitability Analysis Develop and maintain detailed cost sheets for all pathology tests (routine, advanced, molecular, histopathology, imaging, etc.). Conduct per-test cost analysis including reagents, consumables, manpower, d...

Business Finance Job Description: Roles and Responsibilities: Revenue forecast review & tracking. Revenue forecast Review Actual Vs. Forecast revenues, Collate Variances commentaries Managing P&Ls. Quarterly/Monthly P&L forecast by Client Variance Analysis P&L analysis & response on adhoc queries to Delivery & Internal team on costs/revenues Managing Renewal/Extension pricing. Sold Margin vs Actual Margin analysis Tracking Unbilled & Receivables Follow up with Delivery / CRM for collection of Overdues Escalation of non-collection of AR to Management Forecast estimates of collections for the quarter/ quarter end Monitoring operational metrics viz., utilization, Level mix, span, seat utilizati...

Role & responsibilities Handling factory accounts. Handling product costing, variance analysis, budgeting Taxation compliance, stock reconciliation Must be experienced in MIS Reporting - SAP TDS Compliance Monthly Closures SAP product costing, variance analysis, activity and overhead analysis-(T codes CK11N,CK24,KSBT,KSII,KSS2,COR3,MIGO,MB52) Service orientation and team management skills having exposure in SAP-Hana environment Mandatory Skillset: Skilled in all aspects of accounting and costing transactions with cost controlling and variance analysis ,internal audit etc. Expertise in developing and generating various cost and financial MIS-cost sheet, variance and waste analysis, inventory ...

The role of the European Receivables Accounting Team is to ensure harmonised and consistent accounting output for FCE s Retail, Lease and Wholesale Receivables portfolio from FCE receivables applications which is compliant with IFRS, US GAAP and all relevant corporate policy and procedure. Essential: Candidate should either hold or be studying towards a professional accountancy qualification (ACCA/CIMA). Ability to interpret, analyse and apply accounting standards to FCE business Experience of the Peoplesoft general ledger including an understanding of the corporate chart of accounts Experience of completing tasks accurately, to deadline and to multiple stakeholders Excellent interpersonal a...

As the Senior FP&A Manager for JAPAC Finance, your role will be crucial in driving priorities and investments to facilitate scalable growth for the JAPAC region. You will be responsible for overseeing budgeting, forecasting, financial reporting, business partnering, and performance analysis for various business units across different geographies. Your strong partnership with business leaders will be essential in providing trusted insights on the state of the business and contributing to the overall strategy. Key Responsibilities: - Manage the financial planning, budgeting, and forecasting processes for Japan and Asia Pacific (JAPAC) business units. - Ensure the preparation of accurate and ti...

As an Assistant Manager at Altisource, you will collaborate directly with the Executive leadership of the company to develop and organize the financial strategy for various lines of business. Altisource, a US NASDAQ company dedicated to building innovative technologies and services for the mortgage and real estate industry, is looking for a dynamic individual to join their Financial Planning and Analysis (FPA) team. Role Overview: - You will play a critical part in improving the financial health and profitability of the business through strategic planning, execution, and the implementation of robust financial controls. - Leading the financial planning process and collaborating with business ...

Job Overview: We are looking for a Specialist Invoice Processing professional to join our Finance team and support the REFX Project . This role requires an individual with strong expertise in invoice processing, financial analysis, and data management, particularly within the context of real estate finance and SAP systems. The ideal candidate will have advanced Excel skills, SAP knowledge, and the ability to process high-volume invoices while ensuring accuracy, compliance, and timely payment processing. Key Responsibilities: Process and manage a high volume of invoices related to real estate contracts and properties under the REFX project. Perform thorough variance analysis by comparing actu...

As the Global Supply Chain Finance Manager at HP, you will lead a team of finance professionals dedicated to supporting commodity procurement activities worldwide. Collaborating with various stakeholders, you will identify opportunities to enhance efficiency and foster organizational growth. Your responsibilities will include: - Tackling complex challenges with a fresh perspective and showcasing sound judgment in devising innovative solutions. - Overseeing projects autonomously and ensuring effective implementation of SOX controls relevant to the activity's scope. - Verifying compliance in areas such as accrual accounting, supplier rebates claim management, and Balance Sheet account reviews ...

Role Overview: As an Analyst in the Founder's Office at DATOMS, you will be a key contributor to the leadership team, providing essential support in financial planning, project management, and fundraising activities. Your role will involve analyzing financial data, creating project reports, and managing investor relations to ensure the continued success and growth of the organization. Key Responsibilities: - Prepare detailed financial and business reports, presentations, and executive summaries for senior management and stakeholders. - Assist in financial analysis, including budget planning, forecasting, and variance analysis to align financial strategies with company goals. - Develop financ...

As a Materials Controller at ZF Group, you will play a crucial role in the financial operations of the company. Your responsibilities will include: - Coordinating processes and conducting analyses - Participating in business planning - Performing monthly material cost analysis - Scrutinizing variances and identifying cost-saving opportunities - Monitoring and tracking inflation for raw materials and components - Negotiating with customers for recovery on finished goods parts - Working with vendors in case of deflation - Estimating material costs for monthly forecasts and annual operating plans - Ensuring timely completion of cost audit reporting and filing - Driving and achieving cost reduct...

Role Overview: As the Lead FP&A, you will be responsible for overseeing the financial planning, analysis, and reporting for a large and complex project. Your role will involve collaborating with various departments to provide financial insights, forecasts, and strategic recommendations to ensure the successful execution and financial performance of the project. Additionally, you will be in charge of continuous variance monitoring and related analytics to management for a seamless and cost-efficient delivery of the project. Key Responsibilities: - Develop and maintain detailed financial models and forecasts for the project, cost estimates, and capital expenditure requirements. - Create and ma...

As a Cost Accountant, your primary responsibility is to manage product costing, budgeting, forecasting, MIS reporting, reconciliation, profit analysis, variance analysis, cost audit, compliance, and SAP CO module management. You play a crucial role in ensuring accurate and timely product costing by incorporating material, labour, and overhead costs. This involves analyzing and validating cost estimates, Bills of Materials (BOMs), and routings to maintain updated standard costing. - Manage product costing, budgeting, forecasting, MIS reporting, reconciliation, profit analysis, variance analysis, cost audit, compliance, and SAP CO module management. - Analyze and validate cost estimates, Bills...