10053 Variance Analysis Jobs - Page 8

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Financial planning, reporting, variance analysis, budgeting and forecasting financial planning and analysis (FP&A) refers to the processes designed to help organizations accurately plan, forecast, and budget to support the company s major business de...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Financial planning, reporting, variance analysis, budgeting and forecasting financial planning and analysis (FP&A) refers to the processes designed to help organizations accurately plan, forecast, and budget to support the company s major business de...

Preparation of monthly group consolidated and standalone financial statements for Group reporting, ensuring accuracy and completeness. Prepare Quarterly and annual financial statements including Profit & Loss statements, Balance sheet, cash flow statements and Notes to accounts. Provide detailed analysis of financial performance, including variance analysis against previous period. Ensure compliance with IFRS standards, company policies and regulatory requirements in reporting activities. Supporting internal and external audits by providing required documentation and ensuring financial records are audit-ready. Must-Have Qualifications CA or CMA with 12 years of post-qualification experience....

Key support in financial analysis, operations and managing product leads & functional stakeholders. Candidate will be part of FP&A team which is involved in tracking financials, investments, operating metrics, building controls & enhancing transparency around the existing processes. Stakeholder and relationship management would be a key aspect of this role. Your Key Responsibilities Support preparation of financial and business analysis, summarizing key findings and insights for business units and senior management Perform ad-hoc financial analysis, including FX impact reviews and responding to queries on delivered reports. Support budgeting and forecasting activities, including data consoli...

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 What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Financial planning, reporting, variance analysis, budgeting and forecasting financial planning and analysis (FP&A) refers to the processes designed to help organizations accurately plan, forecast, and budget to support the company s major business decisions...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Delivery Operations Team Lead Qualifications: Any Graduation Years of Experience: 7 to 11 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Preparation of standard & Adhoc management reports for region, country, product, Service typeetc. Provides standardized and insightful level of analyses is provided. Delivers ad hoc analyses. Supports Annual Operating Plan & forecastsPlanning, Creating and ma...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Delivery Operations Team Lead Qualifications: Any Graduation Years of Experience: 7 to 11 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Preparation of standard & Adhoc management reports for region, country, product, Service typeetc. Provides standardized and insightful level of analyses is provided. Delivers ad hoc analyses. Supports Annual Operating Plan & forecastsPlanning, Creating and ma...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Delivery Operations Team Lead Qualifications: Any Graduation Years of Experience: 7 to 11 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Preparation of standard & Adhoc management reports for region, country, product, Service typeetc. Provides standardized and insightful level of analyses is provided. Delivers ad hoc analyses. Supports Annual Operating Plan & forecastsPlanning, Creating and ma...

Sandvik Mining is a business area within the Sandvik Group and a leading global supplier of equipment, tools, service, and technical solutions for the mining industry. The product offering covers rock drilling, rock cutting, rock crushing, loading and hauling and materials handling. In Division Underground Drilling we focus on customer needs first and set the industry standard of premium drilling equipment solutions for underground mining and tunneling globally. Our knowledge of underground drilling applications combined with our customer support ensures that optimal solutions are recommended and delivered to our vast customer base. Our strength is to deliver best-in-class equipment solution...

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 What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Financial planning, reporting, variance analysis, budgeting and forecasting financial planning and analysis (FP&A) refers to the processes designed to help organizations accurately plan, forecast, and budget to support the company s major business decisions...

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 What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Financial planning, reporting, variance analysis, budgeting and forecasting financial planning and analysis (FP&A) refers to the processes designed to help organizations accurately plan, forecast, and budget to support the company s major business decisions...

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis Specialist Qualifications: Chartered Accountant/Cost And Works Accountant/Master of Business Administration Years of Experience: 7 to 11 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Financial Planning & Analysis (FP&A) involves budgeting, forecasting, and analyzing a companys financial performance. It helps in making informed business decisions by evaluating financia...

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 What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Financial planning, reporting, variance analysis, budgeting and forecasting financial planning and analysis (FP&A) refers to the processes designed to help organizations accurately plan, forecast, and budget to support the company s major business decisions...

Mandate 3 - Employees will work fulltime from their base location i.e. Bangalore. Assistant Manager - Controllership (Instamart | Indirect Cost, MIS & Insurance) Swiggy is looking to onboard a Qualified Chartered Accountant for its Controllership team, focused on the Instamart Line of Business. This role will play a critical finance partnering and governance role, with end-to-end ownership of indirect costs, robust MIS reporting, insurance management, and internal control adherence. Role Overview The Assistant Manager - Controllership will be responsible for driving financial discipline, cost transparency, and decision-support across Instamart. The role demands deep expertise in indirect cos...

About The Role Skill required: Record To Report - Balance Sheet Account Reconciliations Designation: Record to Report Ops Senior Analyst Qualifications: Any Graduation Years of Experience: 5 to 8 years What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.The Record to Report team helps clients and organizations in their operational efficiency and balance sheet integrity, cuts time to close and safeguards compliance with regulatory requirements. The areas where this team s expertise lies is in Preparing and posting jour...

CA Fresher - Underwriting - Life Insurance : - Audits handling IRDA, Statutory and Internal Audits, Financial Underwriting of High value cases. - Risk Management - identifying and executing various audit assignments for reducing risk at operational level - Handle IRDA reporting, MIS and ad-hoc reporting - Involved in Underwriting Automation projects and implement the latest developments in AI and Big Data - Meeting prospective vendors, evaluating them and putting forth business proposals to higher management. Education And Skills : Qualification Qualified CA Skills / experience required : - Underwriting experience or audit experience of Insurance company preferred - Experience in handling au...

Tally ERP 9 TDS payment /e - filing GST, EPF & ESI Bank reconciliation books of accounts and files. Sales Invoice, E-way Bill Generation and Sales Report Due date chart for renewal purpose Tax Audit as per companies Act Stock Audit and Variance analysis Export and Import documentation

Skills: account, accounting, Bank Reconciliation, invoice booking, sales purchase, accounts,. We are hiring for one of our client. We are hiring for the position of Junior Accountant. This is a full-time role based in Ahmedabad, Gujarat, India. The successful candidate will have 1 to 3 years of experience in accounting. As a Junior Accountant, you will be responsible for assisting with financial record keeping, preparing financial reports, and conducting data analysis. This is an excellent opportunity for someone looking to gain valuable experience and grow their career in the field of accounting. Qualifications And Skills. Bachelor's degree in accounting, finance, or a related field. 1 to 3...

The Assistant Manager in the Finance & Accounts department will play a crucial role in managing and overseeing the financial operations within the banking sector of WMEL. This position requires a professional with a global mindset and strong financial acumen to ensure effective financial management and reporting. The role involves detailed accounting and reporting tasks, as well as the preparation and analysis of management information systems (MIS) and budgeting. The Assistant Manager will be responsible for ensuring compliance with financial regulations and standards, and will work closely with various departments to support financial decision-making. Additionally, the role includes lookin...

Purpose/Objective The Mine Planning Executive for Open Cast mining is responsible for supporting the development and implementation of effective mine plans to optimize resource extraction and operational efficiency. This role involves assisting in the preparation of detailed mine designs, scheduling, and budgeting for open cast mining projects. The Mine Planning Executive collaborates with various stakeholders to ensure the alignment of mine plans with business objectives, regulatory compliance, and safety standards. Key Responsibilities of Role Support in Project Planning and Feasibility - Assist in gathering and organizing data required for the preparation of mine plans that optimize resou...

Monthly Close: Understanding of US GAAP concepts Interpret contract terms and evaluate implications for revenue recognition for reporting and forecasting Work closely with the Accounting COE to determine revenue for the month Understand revenue recognition (fixed, variable, one-time) implications for forecasting Perform detailed month-end/close variance analysis and provide commentary on actuals vs forecast/budget/prior year Financial Modeling/Forecasting: Understand pre-built excel forecasting models and work with the business to get required inputs Identify key business drivers and incorporate them into forecasting models in Excel Identify root causes of variances and synthesize into insig...

About Loadshare: LoadShare is one of India’s most innovative and resilient logistics platforms, transforming how goods move across the country. Founded in 2017, we’ve grown to become a pan-India, multi-category last-mile network with a unique presence in both Tier 1 metros and deep Tier 2/3 towns. What sets us apart: Scale with depth: We handle ~400K deliveries/day across food, e-commerce (B2C), B2B retail, and digital commerce, powered by a 20,000+ rider network. Strong financials, stronger ambition: With 430 Cr in FY25 revenue and support from global investors (Tiger Global, Matrix, BII, Stellaris, BeeNext), we have a long runway and a path to profitability. Dual-engine model: We not only ...

Responsibilities: Managing the AP and GL function Overseeing the month end balance sheet reconciliations process and SOX compliance Process improvements including ERP Managing and coaching the team of ~15 team members including 4-5 direct reports Participating in strategic initiatives of the organization and contributing to it Review variance analysis of PCL and Balance Sheet Converting data points into meaningful outputs / targets for optimizing costs / driving efficiencies Front ending with the Auditors and other stakeholders (internal and external) Review analysis of various items on the PCL and Balance Sheet and its impact on the consolidated financials Understanding the different busine...

Essential Responsibilities Leading the revenue assurance function for the Company Consolidation and review of all the revenue entries booked from various streams Reconciliation of revenues with the sub systems and documentation of the reasons for any differences Effective management of a team of 4-5,includingtraining and coaching Presentation to the stakeholders of the monthly revenues during month close process Maintaining all the documentation for SOX purposes Assist in facilitating the automation of current processes Maintain/ update summary listing of accounting issues, work with management to summarize key issues and exposure items, and clearly articulate summaries and positions taken W...

Your key responsibilities Technical Excellence Proficiency in MS Office (PowerPoint, Excel & Advanced Excel specifically) Fluency in written and oral communication Analytical/ research oriented bent of mind Aptitude for numbers, data crunching and inference development Basic understanding of financial statements Strong expertise in calculating Profit & Loss analysis, Balance Sheet Analysis Strong Formulas Knowledge to calculate EBITDA, PBT, PAT, revenue analysis, Strong Formulas Knowledge to calculate EBITDA, PBT, PAT, revenue analysis, gross margins analysis, variance analysis, net assets, net debts, net worth, working capital, how to calculate ageing in data. Skills and attributes To quali...