5466 Variance Analysis Jobs - Page 8

Role Overview: As a Senior Financial Analyst / Assistant Manager - FP&A at the Noida location, you will be a key member of the dynamic finance team at VML. Your primary responsibility will be to drive financial planning, budgeting, and forecasting processes, conduct variance analysis, and collaborate with different business teams to provide valuable financial insights. You will also be tasked with developing and maintaining financial models and reports, analyzing trends, identifying risks and opportunities, and presenting recommendations to support strategic decision-making. Key Responsibilities: - Drive financial planning, budgeting, and forecasting processes - Conduct thorough variance ana...

Role Overview: You are being sought after to join a client's team in Chennai as a Management Accountant Lead for their Food Manufacturing & Services division. Your role will involve driving performance monitoring, financial planning, and decision-support to improve unit-level profitability, forecasting accuracy, and business alignment within the factory operations. Key Responsibilities: - Lead the preparation of annual budgets, quarterly forecasts, and rolling financial plans for factory operations. - Track and analyze key performance indicators (KPIs) across production, procurement, and overhead costs. - Design and maintain factory-level financial dashboards and management information syste...

As an experienced and detail-oriented Accountant at Vats Sports in Meerut, India, your main role will involve overseeing accounting and financial operations. You will be responsible for managing day-to-day financial transactions, preparing financial statements, and ensuring compliance with accounting standards. Your strong understanding of financial principles, excellent analytical skills, and effective collaboration with different departments will be crucial for success in this role. Your key responsibilities will include: - Managing financial transactions and preparing financial statements - Conducting variance analysis and assisting with budgeting and forecasting - Ensuring tax compliance...

As a Financial Planning & Analysis Specialist at Accenture, you will lead a team to determine financial outcomes through planning, forecasting, analyzing operational data, and reconciling transactions. You will prepare management reports for different regions, countries, products, and service types. Your responsibilities include supporting Annual Operating Plan, managing reporting data, and providing expertise to team members. Additionally, you will handle financial planning, reporting, variance analysis, budgeting, and preparation of P&L reports. Key Responsibilities: - Lead a team to provide financial planning, forecasting, and analysis - Prepare standard & ad hoc management reports - Supp...

As a Junior Associate in the Finance and Accounting team, you will be responsible for assisting in financial reporting, managing the general ledger, and supporting key financial processes. Your role will involve collaborating with various teams to provide insights for strategic decision-making and ensuring regulatory compliance. Key Responsibilities: - Conduct account reconciliations - Prepare accurate financial statements - Deliver monthly reports to senior management - Maintain and manage general ledger functions for financial data accuracy - Support internal and external audits for regulatory compliance - Collaborate with teams on invoicing, credit management, and collections - Track comp...

As a member of the Snowflake team, you will play a crucial role in building the future of the AI Data Cloud. Your responsibilities will include: - Supporting monthly/quarterly accounting close activities - Account maintenance - Reconciliations - Financial reporting - Variance analysis You will collaborate closely with other functional teams such as HR, Stock Administration, People Operations, Benefits, Recruiting, Legal, and accounting to streamline cross-functional processes. Additionally, you will provide support in various system implementation projects as needed. To excel in this role, you should possess: - A Bachelors or Masters degree in business, Finance, or Accounting - Strong commun...

Role Overview: As the Plant Finance Head at Colgate-Palmolive Company in Ahmedabad, Gujarat, India, you will be responsible for leading all financial activities at the plant level. Your main focus will be on ensuring financial control, budgeting, costing, capital expenditure, cost efficiency, and inventory controls to drive the plant's financial performance. Your strong analytical skills and leadership abilities will be crucial in contributing to the plant's success. Key Responsibilities: - Oversee all financial operations within the plant, including budgeting, forecasting, and reporting with detailed variance analysis. - Manage SKU level standard costing, new product costing, and periodic r...

As a Senior Manager - Commercial Finance BP - Projects & Analytics, you will play a key role in driving sustainable growth for the business, customers, and beloved brands. Your responsibilities will involve ensuring exceptional performance levels and fostering potential for future growth. You will collaborate with regional teams to continuously identify, implement, and realize efficiencies in P&L. Your focus will be on embedding a culture of productivity and efficiency within the Demand Organization. Additionally, you will support the implementation of strategic and tactical projects related to revenue management and play a crucial role in the annual planning process, including budgeting and...

As a Senior Accountant at Vaijayanthy Quality Exaal, a Logistics company based in Visakhapatnam, your primary responsibility will involve managing financial accounting tasks. This includes preparing monthly financial reports, reconciling account balances, maintaining the general ledger, and ensuring compliance with all financial regulations. Your role will also require you to conduct variance analysis, support budgeting and forecasting activities, oversee tax filings, and collaborate with the finance team to optimize financial processes. Key Responsibilities: - Prepare monthly financial reports - Reconcile account balances - Maintain the general ledger - Ensure compliance with financial regu...

As an HR Controllers Associate within the HR Controllers team at JPMorgan Chase's Firmwide Controllers, you will be responsible for managing compensation-related financial and operational accounting activities. Your role will involve ensuring general ledger accuracy, maintaining internal controls, overseeing financial reporting, and identifying as well as escalating control issues. **Job Responsibilities:** - Prepare and post General Ledger entries to the relevant General Ledger system(s) including Compensation & Employee Benefits, Monthly Accruals/Prepaid, Invoice Allocations, and other manual journal entries. - Conduct daily Bank reconciliations, Monthly Balance sheet reviews, and Monthly ...

Financial Planning & Analysis Senior Expert Manufacturing The FP&A Expert Manufacturing is responsible for performing the day-to-day transactional activities within Financial Planning & Analysis, ensuring the delivery of high-quality, business-oriented services. The role focuses on financial planning and analysis activities to support effective decision-making and drive business performance. This position supports the FP&A function for the manufacturing operations business entity, with a primary focus on the manufacturing P&L including production value, standard cost, overhead cost, inventories, operation KPIs. This role will work closely with the local Manufacturing Finance Business Partner...

About this role: Wells Fargo is seeking a Financial Planning & Analysis Analyst. In this role, you will: Participate in low to moderately complex functions related to financial research, analysis, and reporting Review and analyze key financial metrics reporting, including but not limited to budgeting analysis, forecasting analysis, variance analysis, variance commentary, reporting, reviews and presentation Identify opportunities for process improvements within the scope of responsibilities Research low to moderately complex financial data in support of accurate reporting and analysis Exercise independent judgment to guide medium risk deliverables around key metrics forecasting, data analysis...

Job Description Who we are looking for: You are required to maintain the client books and post journal entries, preparation and presentation of financial statements. Books require to maintain at asset, investment and portfolio level. Why this role is important to us: The team you will be joining need to handle Investment ledger , Portfolio Ledger and Cash position. This role is very important to Calculate monthly NAV & Quarterly NAV. What you will be responsible for: . Basic knowledge required on the below items: . Practical knowledge on journal entries and posting of journals . Preparation and review of profit and loss account, Balance Sheet and Cash flow statement . Preparation and review ...

Location - Gurugram Work Mode - Hybrid Shift timings - 3pm-3am IST POSITION SUMMARY The Finance Manager is a key role in the finance organization responsible for leading our regional controllership function which is critical in supporting our financial close process. The role requires strong analytical capabilities, leadership, the ability to effectively communicate to both finance employees and business leaders, and the ability to perform with accuracy and integrity while working on tight deadlines. ESSENTIAL FUNCTIONS/TASKS Organize and lead revenue recognition for FP&A Monitor and manage expenses within the P&L to ensure accuracy across all regional P&Ls Manage customer prepayment forecas...

We are looking for a professional with relevant qualification and with 2-5 years of industrial experience in forecasting, analyzing and reviewing accounting data from ERP. KPI reporting and dashboards: Monthly Business performance scorecards & dashboards. MIS - Monthly P&L, Ratio Analysis Create Business Performance Indicator dashboards Budgeting, Variance Report and expense control Compare actual sales performance with budget Internal Audit & Controls, Cost Management Marketing Scheme analysis & Scheme Performance Report Compliances of various Tax provisions ERP Software experience will be an added advantage Good Communication & Presentation skills is essential.

At Y-Axis, our mission is simple yet powerful: Creating Global Indians. We believe in empowering people to achieve moreour clients and our teams alike. To make this possible, we rely on financial clarity, efficiency, and smart decisions. We are looking for a Cost Accountant who will play a critical role in driving business efficiency through data analysis, cost insights, and accurate reporting. This is not just about managing accountsits about connecting financial data to business outcomes, enabling leaders to act with confidence. What You’ll Do Provide actionable insights : Deliver timely reports on expenses, revenues, and profit margins that guide business and operational decisions. Analys...

. This role is ideal for professionals with 2 to 5 years of experience in the manufacturing sector, possessing advanced MS Excel skills and hands-on experience in MIS reporting. Required Candidate profile The candidate will play a pivotal role in financial planning, analysis, and reporting, contributing to the optimization of our manufacturing operations.

As a SEMI Chartered Accountant with 2-3 years of experience, your role at Grrowwide will involve the following key responsibilities: - Maintain books of accounts using software like Tally. - Ensure timely closing of books, reconciliations, and preparation of monthly financial statements (P&L, Balance Sheet, Cash Flow). - Handle GST, TDS, and Income Tax compliance, including return filings. - Assist in ROC/MCA filings, secretarial coordination, and other statutory compliances. - Prepare and review MIS reports, variance analysis, and dashboards for clients. - Support budgeting and forecasting processes. - Communicate with clients on day-to-day financial and accounting matters. - Assist the CFO...

As an FP&A Manager at our company, your role will be crucial in driving financial insights, supporting strategic decision-making, and optimizing business efficiencies. You will work closely with cross-functional teams to provide financial recommendations and insights to senior leadership. Your responsibilities will include: - Leading budgeting, forecasting, and variance analysis processes across business units. - Delivering accurate and timely financial reports, dashboards, and KPIs to senior leadership. - Supporting strategic initiatives including optimizations and cost control. - Collaborating with cross-functional teams to provide financial insights and recommendations. - Presenting actio...

Role Overview: You will be the Plant Finance Head responsible for overseeing financial control processes, period closure activities, costing, inventory management, operating expense review, and ensuring compliance with accounting policies and guidelines. Your role will involve tracking and closure of overdue transactions, variance analysis, budget monitoring, and facilitating audits and compliance reviews for the respective plant. Key Responsibilities: - Collect inputs for Apex provisions, analyze their completeness, ensure accurate posting and reversal of entries, and review exceptions in Balance Sheet GLs. - Monitor and close overdue transactions such as RGPs (Receiving Goods Protocol) and...

As a Lead at Annalect India, you will be utilizing your strong accounting and analytical skills to support the business finance teams and ensure strong financial performance. You will have the opportunity to work closely with the Global Agency Finance teams. Responsibilities: - Responsible for monthly financial planning analysis for multiple P&L departments - Perform variance analysis and roll-forwards to ensure accuracy - Prepare support schedules for inter/intra company allocations, accruals, and journal entries - Publish and reconcile monthly actuals, reforecasts, and budget between TM1 and OneStream - Review, approve, and code vendor and travel expenses - Coordinate with Systems Manager ...

As a technology-led healthcare solutions provider, Indegene is committed to enabling healthcare organizations to be future-ready. We offer accelerated global growth opportunities for individuals who are bold, industrious, and nimble. Our unique career experience celebrates entrepreneurship and is guided by passion, innovation, collaboration, and empathy. If you are seeking exciting opportunities at the convergence of healthcare and technology, then explore what Indegene has to offer at www.careers.indegene.com. Imagine transitioning to an exciting role in an entrepreneurial organization without the usual risks associated with it. Indegene understands your desire for career growth and invites...

As a Senior Manager/Manager Cost Accounting at Max Healthcare, your role will involve overseeing various aspects of cost accounting, compliance, audits, and MIS reporting to drive cost optimization and profitability across the hospitals. Your responsibilities will include: - Monthly closing activities for Costing Profit & Loss statements - Interpretation and presentation of costing data - Implementation of Activity-Based Costing system - Cost center accounting and rollout of MS-Navision at new hospitals - Maintenance of cost accounting records as per Companies Act, 2013 - Conducting cost audit (half-yearly & yearly) and ensuring compliance with auditor appointment process - Consolidation of ...

As a qualified candidate for this role, you should possess the preferred qualification of CA and have strong accounting fundamentals with a sound knowledge of Accounting and reporting Standards such as Ind AS/ IFRS. Your ability to interpret, assimilate, and apply these standards and concepts in real-life scenarios will be crucial. Prior hands-on working knowledge in this field will be an added advantage. It is also essential for you to have working knowledge in an ERP environment and a high level of knowledge of various laws and compliance requirements governing the country operations. Your key responsibilities will include: - Reviewing and approving journal entries - Performing monthly/qua...

Role Overview: As a Finance Due Diligence Associate for one of Weekday's clients, you will be a crucial part of the Transaction Advisory / M&A team. Your primary responsibility will be to evaluate financial, operational, and strategic aspects of potential investments, acquisitions, mergers, or divestitures. Your role will involve conducting detailed financial due diligence to identify risks, value drivers, and performance insights that support deal execution and post-transaction value creation. Key Responsibilities: - Conduct End-to-End Financial Due Diligence (FDD) by analyzing target company financials, identifying financial trends, anomalies, and deal-impacting findings - Prepare Due Dili...