7938 Variance Analysis Jobs - Page 8

You will be mainly accountable for: Providing input to negotiations on commercial issues, during local risk review process, and on the financial aspects of the project execution plan. Securing transparency in financial reporting and disclosures. Driving the definition and implementation of global standards and business specific guidelines to ensure continuous improvement in financial control process within your area of responsibility. Preparing project invoices and financial accounting and reporting (including project site accounting). Driving and seeking for the optimization of project cash flow, revenues, and gross margin contribution and effectively managing currency risk, and bonds, guar...

Hi, Greetings!! Responsibilities • Analyze financial statements and determine monthly revenue and expenses • Backlog revenue Reporting, walk creation between current & previous quarter, comparison with previous periods • Generate revenue reports and financial statements • Financial Planning & Analysis, forecasting, closings, reconciliations • Provide financial expertise to Management for revenue improvements & Cost reduction • Assist in accounting and closing processes (monthly, quarterly and annual) • Develop internal controls to support financial analysis and reporting • Timely communication / Pro activeness to resolve issues and close gaps • Ad-hoc reporting • Responsible to showcase stro...

Deloitte is looking for Senior Executive | Financial Risk | Mumbai | Regulatory & Financial Risk 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 wi...

Bangalore Baptist Hospital is looking for Accountant -Project Department to join our dynamic team and embark on a rewarding career journey Complying with all company, local, state, and federal accounting and financial regulations. Compiling, analyzing, and reporting financial data. Creating periodic reports, such as balance sheets, profit & loss statements, etc. Presenting data to managers, investors, and other entities. Maintaining accurate financial records. Performing audits and resolving discrepancies. Computing taxes. Keeping informed about current legislation relating to finance and accounting. Assisting management in the decision-making process by preparing budgets and financial forec...

Lead the planning, execution, and delivery of client projects, ensuring project objectives, deliverables, and timelines are met. Able to develop from scratch, redesign forecast models including patient flows, baseline trending modules Conduct advanced data analysis, analogue analysis and synthesize insights to develop actionable recommendations for clients. Design, develop, and implement tools, frameworks, and solutions tailored to client needs. Oversee quality assurance and testing processes, ensuring the highest standards are maintained throughout project delivery. Demonstrate proactive communication, managing complex client relationships and acting as a trusted advisor. Guide and mentor c...

Accountable for Planning and reporting of financial results for an entity or cluster of smaller entities, with commentary including P&L, balance sheet and cash flow for its accuracy and completeness. Manage delivery of a complete, accurate and timely set of IFRS reporting (corporate reporting) for an entity or cluster of smaller entities. Manage Plan, Forecast process , Data collection, consolidation, data upload. Work closely with business. Manage all aspects of the financial month end review process , reporting requirements, facilitating month end meetings, maintaining risk register & coordinating with all external stakeholders. Drive variance analysis for P&L (e.g. Operating expenses, Mar...

Responsible for Planning and the reporting of financial results for an entity or cluster of smaller entities, with commentary including P&L, balance sheet and cash flow for its accuracy and completeness. Support delivery of a complete, accurate and timely set of IFRS reporting (corporate reporting) for an entity or cluster of smaller entities. Manage Plan, Forecast process , Data collection, consolidation, data upload. Work closely with business. Support all aspects of the financial month end review process , reporting requirements, facilitating month end meetings, maintaining risk register & coordinating with all external stakeholders. Perform variance analysis for P&L (e.g. Operating expen...

Support monthly, quarterly, and annual financial close processes, ensuring accuracy and timeliness. Prepare and review journal entries, account reconciliations, and variance analysis. Assist in the preparation of financial statements in accordance with UK GAAP and IFRS. Perform and document SOX controls and ensure compliance with internal control frameworks, accounting policies Collaborate with cross-functional teams including Tax, Treasury, FP&A, and Audit. Participate in statutory audits and coordinate with external auditors. Support process improvement initiatives and automation of reporting tools. Maintain documentation for accounting processes and controls. Qualifications & Skills: Bach...

Key finance business partner to FP&A leader, and finance team, leading financial activities for month, Quarter close pacing and provide strong leadership and analytics for forecasts and Budget setting. Maintain financials outlook, Bowler, score cards etc., lead analytics around high impact cost like headcount, contractors etc., and support in dashboards, reports publishing Provide financial data to finance and operating teams in effort to drive growth while also providing necessary supply chain & logistics analytics to highlight key business performance drivers, identifying risks and opportunities throughout the quarter and developing processes to mitigate risks while capitalizing on opportu...

Support the finance team in preparing monthly financial reports, forecasts, and variance analysis. Assist in budgeting and long-range planning exercises. Conduct financial data analysis, prepare dashboards, and generate insights to support business decisions. Participate in ad-hoc finance projects and special assignments as needed. Help with reconciliations, journal entries, and financial statement reviews. Collaborate with cross-functional teams to collect data and drive process improvements. Assist in audit preparation and compliance documentation. Assist in cost analysis and margin tracking of various business verticals. Support month-end and year-end close processes. Track financial KPIs...

ARE YOU CURIOUS ABOUT WHAT THIS ROLE INVOLVES Build and review Swissco (Europe and North America) Direct material model (for both ACT and FCST) Provide analysis for all material cost accounts (NPI Scrap, Mix impact, FX Impact) and explain all variance versus given baseline (Prior Year, Official Forecast, AOP) for entire Garrett material cost Attend Monthly Swissco Review with FP&A Director where Material cost walk vs Priori year, 5+7, 8+4 and AOP is to be presented. Monthly, Quarterly and Year end Accrual management (FIFO, Parked invoices, Inventory revaluation) Prepare monthly risks and opportunities versus given baseline and share them with Core FP&A team Support North America Finance Team...

Job Title: Director Finance & Accounts Location: Gurugram, India Department: Finance & Accounts Reporting To: Chief Financial Officer (CFO) About the Organization MSM Unify is a global education marketplace and technology platform enabling institutions, recruitment partners, and students to connect seamlessly. With operations across more than 20 countries, MSM Unify champions innovation, transparency, and scalability in international education. Role Summary The Director – Finance & Accounts (Controller) will be responsible for driving financial integrity, accuracy, and compliance across all finance and accounting operations. This strategic leadership role oversees financial reporting, intern...

Translate Global Finance strategies to set clear direction and inspire teams. Define initiatives and activities that will allow Finance and Haleon to deliver its ambition. Own and deliver detailed budgets that define and coordinate major transformation and initiatives for finance for the BU. Assume an active decision-making role to ensure that financial results are optimized in accordance with ethical and company standards. Lead the development and management of business process, performance, and financial controls. Ensure that financial controls/stewardship delivered are in accordance with current legislation/standards/quality. Develop a deep knowledge of business fundamentals, including th...

We are looking to transform the way in which we engage with our customers Digital and Cloud technology is key, and agile methodologies are at the heart of our strategy So, we re now looking for a Senior Solution Architect to join us Someone to be responsible for the end-to-end solution designs that drive this vision forward This person will be a key part of a wider global architecture practice and will be passionate about driving, improving and promoting the process and delivery of architecture (and its value) across the organisation Role Description Data Architect We have an opening within Aviva with the following role description Define and express how the Enterprise Data Strategy should b...

About The Role : Job TitlePerformance Management support, AS LocationMumbai, India Role Description Performance Management is a comprehensive approach and set of processes used by organizations to monitor, measure, analyze, and manage their financial performance. Its primary goal is to help organizations achieve their financial objectives and optimize their financial resources. From budgeting and forecasting, KPIs, trend and variance analysis, to financial communication, metrics, and benchmarking, these insights delve into the cornerstones of business and value drivers. Engaging with relevant stakeholders to deliver the best value for functions / units The role is part of a desk extension te...

About The Role : In Scope of Position based Promotions (INTERNAL only) Job Title - Europe Regional Performance Team (Global Reporting India Team), AS Location - Pune, India Role Description The role involves providing MIS and advanced analytics of IB businesses, partner with stakeholder on various analytics. Role involves decision support, Management reporting, Planning & performance management. Working on various analytics for Senior Management. What well offer you As part of our flexible scheme, here are just some of the benefits that youll enjoy Best in class leave policy Gender neutral parental leaves 100% reimbursement under childcare assistance benefit (gender neutral) Sponsorship for ...

Experience : 5+ Years Job Location : Ghatkopar Mumbai Payroll : Client Department: Finance & Accounts Key Skills: Job Summary: We are looking for a dedicated and skilled CA Intern / Semi-Qualified CA with 3 years of articleship experience in a reputed firm. Key Responsibilities: Audit Support: Assist in internal, statutory, and tax audits Perform vouching, ledger scrutiny, and compliance checks Accounting & Bookkeeping: Assist in day-to-day accounting entries and ledger maintenance Prepare and review bank reconciliations and trial balances Taxation: Prepare GST returns, TDS returns, and assist in income tax filings Support in responding to tax notices and assessments MIS & Reporting: Assist ...

Our Client in rapidly expanding multinational company that deals in construction equipment and machinery across East Africa needs Post : Senior Manager - Accounts and Finance - Post : Accounts and Finance Manager Location : Andheri W, Mumbai Qualification: CA Experience : 3 Years Salary : Upto 15 LPA The Accounts and Finance Manager will oversee accounting, budgeting, taxation, audits, and compliance, ensuring accurate financial reporting and effective internal controls. The role supports financial planning, cash flow management, and provides insights to aid business decisions and growth. Job Profile Financial Planning & Management • Support management in developing and implementing financia...

Your role and responsibilities As a Process Associate- Record to Report (R2R), you will be responsible for Recording and posting financial transactions of individual business units and in preparing reports of the financial transaction. You should be flexible to work in shifts. Your primary responsibilities include Coordinate all accounting activities associated with Record to Report Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a focus on General Accounting Ability to undertake activities of general ledger, Inter...

Your role and responsibilities As a Process Associate- Record to Report (R2R), you will be responsible for Recording and posting financial transactions of individual business units and in preparing reports of the financial transaction. You should be flexible to work in shifts. Your primary responsibilities include Coordinate all accounting activities associated with Record to Report Recognize potential threats and suggest suitable actions Adhere to SLAs and timelines Required education Bachelor's Degree Preferred education Master's Degree Required technical and professional expertise Commerce graduate with a focus on General Accounting Ability to undertake activities of general ledger, Inter...

About The Role Functional support for global finance applications (supporting the RUN of system (L1 support), Oracle, My Expenses, AP workflow, Webcollect, iSOW, etc)Industrialized Team (Platforms organized as Delivery Centre) serving all Countries About The Role - Grade Specific Operating in at Junior – Mid Junior level in a Finance support/professional roleOperating as a Finance specialist supporting small and medium sized finance exercisesWill be building skills for a more specialized Finance service.May start to manage others.Manage working relationships with stakeholders for the business areas supportedAble to act on own initiative but will require supervision

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way youd like, where youll be supported and inspired by"a collaborative community of colleagues around the world, and where youll be able to reimagine whats possible. Join us and help the worlds leading organizations"unlock the value of technology and build a more sustainable, more inclusive world. YOUR ROLE To manage closing, controllership, audits, accounting and financial reporting for the APAC, EMEA and UK regions. The candidate should have experience in financial reporting, strong knowledge of IFRS and other GAAPs, proficiency in SAP and excellent communication skills. Role requires a str...

Role & responsibilities 1. To ensure correct and accurate recording of data in SAP system for all locations of SAVWIPL. 2. Identify and follow-up for resolution of pending invoice issues with respective stake holders. 3. To ensure that procedure and policies laid for accounting is adhered actively. 4. Keep track of deviations and ensure timely MIS as per planed delivery dates. 5. Timely recording of Credit / Debit notes for proper accounting of recoveries from vendor accounts. 6. Ensure correct TDS deduction and GST rates for accounted Invoices. 7. Prepare and send provision details to GL and controlling team on monthly basis 8. Keep track for utilization of TDS against provision values 9. V...

About The Role Skill required: Delivery - Financial Planning and Analysis (FP&A) Designation: I&F Decision Sci Practitioner Manager Qualifications: Master of Business Administration Years of Experience: 13 to 18 years 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...

About The Role 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 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 cli...