7938 Variance Analysis Jobs - Page 9

About The Role Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Financial Plan & Analysis New Associate Qualifications: Chartered Accountant/Cost And Works Accountant/Master of Business Administration Years of Experience: 0 to 1 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...

About The Role Skill required: Record To Report - Inventory Accounting Operations Designation: Record to Report Ops Associate Qualifications: BCom/Master of Business Administration Years of Experience: 1 to 3 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 cl...

About The Role Skill required: Com.Bkg- Commercial Real Estate - Commercial Loan Servicing Designation: Service Delivery Operations Team Lead Qualifications: Any Graduation/MA/Master of Business Administration Years of Experience: 8 to 13 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 i...

Role: AVP Finance Business Partner Location: Gurugram Mode: Work from office Job Description We are seeking a detail-oriented and analytical Finance Project Analyst to join our finance team. The primary focus of this role will be to closely monitor IT spending, evaluate efficiency, and develop frameworks for project management within the IT department. The ideal candidate will have a strong background in finance, project management, and with a keen ability to identify cost-saving opportunities and optimize resource allocation. Key Responsibilities 1. Analyze and track IT spending across various projects and departments, ensuring adherence to budgetary constraints and financial goals. 2. Cond...

Role & responsibilities Subsidiary Accounting Management: Oversee accounting operations for all group subsidiaries, ensuring accurate recording and consolidation of financial data in Tally/SAP. Finalization of Accounts: Lead month-end and year-end closing activities, ensuring timely preparation and finalization of financial statements in compliance with accounting standards (Ind AS/IFRS). Statutory Compliance: Ensure adherence to all statutory and regulatory requirements, including GST, TDS, ROC filings, and other applicable laws. Audit Coordination: Liaise with internal and external auditors, ensuring smooth audit execution and timely closure of audit queries. MIS & Reporting: Prepare perio...

Cost analysis & Product Pricing, Monitoring manufacturing area, such as BOM consumption, Yield, Expenses to provide support information to Site accountants & Plant Management, preparation of the Budget, Coordinate for annual physical stock counting. Required Candidate profile Exp of 2 to 3 Years Teamwork, Commitment, Willingness to learn Excellent written and verbal communication skills SAP experience is preferable Expert knowledge of Excel and PPT is mandatory

Urgently Required Accounts manager for and Manufacturing industrial Group in Udaipur candidate should be a qualified Charter accountant or ICWA. The candidate is responsible for handling the complete accounting team. Banlance sheet finalisation.

5+ years in accounting, preferably in a manufacturing environment. Strong knowledge of cost accounting, taxation, and financial reporting. Proficiency in ERP/accounting software (SAP, Oracle, Tally, QuickBooks).Excellent analytical,

Prepare monthly,quarterly,and annual financial statements for manufacturing operations. Ensure compliance with generally accepted accounting principles (GAAP) and regulatory requirements. Analyze financial data to identify trends and anomalies. Required Candidate profile Monitor and analyze manufacturing costs against budgets and forecasts. Provide insights and recommendations to optimize operational costs and improve efficiency.

Manage and oversee the daily operations of the accounting department including, Month and end-year process. Accounts payable/receivable Cash receipts. General ledger Payroll and utilities, Treasury, budgeting, Cash forecasting. Required Candidate profile Monitor and analyze accounting data and produce financial reports or statements. Establish and enforce proper accounting methods, policies, and principles.

Manage and oversee the daily operations of the accounting department including, Month and end-year process. Accounts payable/receivable Cash receipts. General ledger Payroll and utilities, Treasury, budgeting, Cash forecasting. Required Candidate profile Monitor and analyze accounting data and produce financial reports or statements. Establish and enforce proper accounting methods, policies, and principles.

Looking for a Finance Leader to drive strategic modeling, fundraising, due diligence, compliance & governance. Role covers P&L, cash flow, budgeting, unit economics, stakeholder management & team leadership.

Roles and Responsibilities: Rebate Program Management 1. Support end-to-end rebate lifecycle from contract interpretation to payout execution 2. Apply rebate slabs, tiered discounts, and customer-specific agreements to validate rebate amounts 3. Ensure rebate data accuracy based on transaction-level details Data Analytics & Insights 1. Track rebate performance, accruals, and financial exposure 2. Create dashboards/reports on rebate utilization, distributor trends, and exceptions 3. Highlight variances in forecasts vs. actual payouts Financial Accuracy & Compliance 1. Ensure proper documentation of rebate calculations to support audits and compliance checks 2. Partner with finance teams to va...

Overseeing Desktop Publishing operations to strategically manage and elevate the visual design and layout of content across various platforms, ensuring brand consistency and high-quality presentation. Primary Responsibilities: Layout setting and final makeup Need Creativity to follow the trends and use it in the layout designs. Develop strategies and execute them for your designs. Forecast requirements; schedule expenditures; analyze variances; initiating corrective actions. Worked on Softwares like Corel Draw, Pagemaker, Photoshop

Overseeing Desktop Publishing operations to strategically manage and elevate the visual design and layout of content across various platforms, ensuring brand consistency and high-quality presentation. Primary Responsibilities: Layout setting and final makeup Need Creativity to follow the trends and use it in the layout designs. Develop strategies and execute them for your designs. Forecast requirements; schedule expenditures; analyze variances; initiating corrective actions. Worked on Softwares like Corel Draw, Pagemaker, Photoshop

Overseeing Desktop Publishing operations to strategically manage and elevate the visual design and layout of content across various platforms, ensuring brand consistency and high-quality presentation. Primary Responsibilities: Layout setting and final makeup Need Creativity to follow the trends and use it in the layout designs. Develop strategies and execute them for your designs. Forecast requirements; schedule expenditures; analyze variances; initiating corrective actions. Worked on Softwares like Corel Draw, Pagemaker, Photoshop

Overseeing Desktop Publishing operations to strategically manage and elevate the visual design and layout of content across various platforms, ensuring brand consistency and high-quality presentation. Primary Responsibilities: Layout setting and final makeup Need Creativity to follow the trends and use it in the layout designs. Develop strategies and execute them for your designs. Forecast requirements; schedule expenditures; analyze variances; initiating corrective actions. Worked on Softwares like Corel Draw, Pagemaker, Photoshop

Overseeing Desktop Publishing operations to strategically manage and elevate the visual design and layout of content across various platforms, ensuring brand consistency and high-quality presentation. Primary Responsibilities: Layout setting and final makeup Need Creativity to follow the trends and use it in the layout designs. Develop strategies and execute them for your designs. Forecast requirements; schedule expenditures; analyze variances; initiating corrective actions. Worked on Softwares like Corel Draw, Pagemaker, Photoshop

Overseeing Desktop Publishing operations to strategically manage and elevate the visual design and layout of content across various platforms, ensuring brand consistency and high-quality presentation. Primary Responsibilities: Layout setting and final makeup Need Creativity to follow the trends and use it in the layout designs. Develop strategies and execute them for your designs. Forecast requirements; schedule expenditures; analyze variances; initiating corrective actions. Worked on Softwares like Corel Draw, Pagemaker, Photoshop

Overseeing Desktop Publishing operations to strategically manage and elevate the visual design and layout of content across various platforms, ensuring brand consistency and high-quality presentation. Primary Responsibilities: Layout setting and final makeup Need Creativity to follow the trends and use it in the layout designs. Develop strategies and execute them for your designs. Forecast requirements; schedule expenditures; analyze variances; initiating corrective actions. Worked on Softwares like Corel Draw, Pagemaker, Photoshop

Overseeing Desktop Publishing operations to strategically manage and elevate the visual design and layout of content across various platforms, ensuring brand consistency and high-quality presentation. Primary Responsibilities: Layout setting and final makeup Need Creativity to follow the trends and use it in the layout designs. Develop strategies and execute them for your designs. Forecast requirements; schedule expenditures; analyze variances; initiating corrective actions. Worked on Softwares like Corel Draw, Pagemaker, Photoshop

Overseeing Desktop Publishing operations to strategically manage and elevate the visual design and layout of content across various platforms, ensuring brand consistency and high-quality presentation. Primary Responsibilities: Layout setting and final makeup Need Creativity to follow the trends and use it in the layout designs. Develop strategies and execute them for your designs. Forecast requirements; schedule expenditures; analyze variances; initiating corrective actions. Worked on Softwares like Corel Draw, Pagemaker, Photoshop

Layout setting and final makeup Need Creativity to follow the trends and use it in the layout designs. Develop strategies and execute them for your designs. Forecast requirements; schedule expenditures; analyze variances;

Overseeing Desktop Publishing operations to strategically manage and elevate the visual design and layout of content across various platforms, ensuring brand consistency and high-quality presentation. Primary Responsibilities: Layout setting and final makeup Need Creativity to follow the trends and use it in the layout designs. Develop strategies and execute them for your designs. Forecast requirements; schedule expenditures; analyze variances; initiating corrective actions. Worked on Softwares like Corel Draw, Pagemaker, Photoshop

Lead PLANT COSTING handling COST CONTROL, VARIABLE PRODUCTION COST, COST REDUCTION INITIATIVES, PLANT INVESTMENT CONTROL, ACCURATE BoM MAINT, VARIANCE ANALYSIS, PROJECT RELATED OERATIONS, STANDARDIZATION, BUDGETING, FORECASTING, GROUP REORTING etc Required Candidate profile BCom/MCom/MBA/CA or CMA Inter Only FEMALE 8+yrs exp into F&A with any Manufacturing Unit handling PLANT COSTING, VARIABLE PRODUCTION COST, COST REDUCTION INITIATIVES Relocate to or near CHEYYAR Perks and benefits Excellent Perks. Call Mr. Prabhu @ 70108 63499 now