9392 Variance Analysis Jobs - Page 9

Purpose/Objective Candidate will be responsible for overseeing financial and accounting activities. The ideal candidate will have 7-11 years of experience in finance and accounting within the Projects industry, demonstrating strong technical skills and a proactive approach to managing financial operations. This position offers the opportunity to contribute to impactful projects and grow within a dynamic and inclusive organization. Key Responsibilities of Role - Manage all project finances and accounting activities, ensuring accuracy and compliance with company policies and industry regulations - Prepare financial reports, budget forecasts, and variance analysis for project expenditures - Col...

Job Description At Colliers, we are committed to empowering exceptional talent to deliver world-class outcomes for our clients. As we continue to partner with some of the world's most respected global organisations, we seek professionals who bring passion, precision, and leadership to every engagement. This role is a unique opportunity to work on a high-visibility programme with a globally recognised financial services client, where your expertise will directly influence project success, governance quality, and stakeholder confidence. If you thrive in fast-paced, high-performance environments and are ready to shape impactful workplaces, we would love to connect with you. Role Overview The Pr...

Job Description 1)MIS and reporting for 2W business 2) Profitability analysis for 2W business unit 3) Assist to ABS/ESP controlling function. 4) Daily sales & inventory reporting 5) PnL series submission for business units 6) Master data update accounting and costing view update. 7) BOE verification activity 8) Any other adhoc requirement Qualifications 1) Monthly tracking of OTD and FPY for reporting. 2) Monitoring of daily reporting/MIS. 3) Inventory control and aging Education : CA/ICWA with 2 to 5 years post qualification experience in Costing, MIS, Management reporting etc. Additional information 1. SAP user experience is added advantage 2. Proficiency on MS Excel & PowerPoint 3. Abilit...

Job description Role & responsibilities This role serves as a key commercial finance partner to our India shared services organization, driving financial planning, pricing, and performance insights to support strategic and operational decision-making. This role will lead rate card development, support new business proposals, manage end-to-end P&L analysis, and ensure accurate revenue and cost reporting. The role will work closely with the Head of Finance, Head of Operations, Operations Lead to optimize performance and achieve financial targets. Primary roles and responsibilities will include: 1. Commercial Support & Business Partnering Prepare, maintain and update rate cards for shared servi...

Role & responsibilities Monthly closing & reporting: 1. Currently responsible for monthly closing of accounts of Company's Group units, BCS submission and reporting of consolidated results to FBP & MD, Group Finance & Divisional FP&A team. 2. Supporting to ensure number accuracy with insights and timelines are met (eg Sales Flash on WD1, Results Flash on BCS close day, Results pack on BCS close + 2 days, Forecast pack, etc). 3. Respond to ad-hoc requests and queries related to FP&A from business/Group/other Divisions/units. 4. Review, evaluate and conduct iterative financial modelling requirements to provide insights. 5. Supporting on Controls, Capex monitoring, Cost allocations deep diving ...

As a detail-oriented and analytically strong Senior Analyst in the FP&A team at our company, you will play a crucial role in driving reporting excellence, ensuring financial discipline, and contributing to building and optimizing FP&A systems. You will have visibility across the CFO office and multiple business units, making this role well-suited for individuals who thrive in fast-paced, high-growth environments. **Key Responsibilities:** - **Month-End Closing Support:** Assist in month-end activities, including reviewing accruals and preparing monthly reports for the MNO partner. - **Management & Investor Reporting:** Own and deliver high-quality monthly management reporting packs, dashboar...

Role Overview: As a Financial Planning & Analysis Analyst at Accenture, you will be aligned with the Finance Operations vertical. Your primary responsibility will be to determine financial outcomes by collecting operational data and reports, conducting analysis, and reconciling transactions. Financial planning and analysis (FP&A) processes will be a crucial part of your role, involving planning, budgeting, forecasting, scenario modeling, and performance reporting. Your work will play a key role in supporting the company's major business decisions and future financial health. Key Responsibilities: - Conduct financial planning, reporting, variance analysis, budgeting, and forecasting activitie...

Hiring for AM - FPNA Role AM = Need 8+ years of relevant experience in FPNA - upto = 18LPA Financial Planning, Budgeting, Forecasting & Variance Analysis WFO / Rotational Shifts / Both Side cabs

Role Overview: You will be working as a study level centralized monitoring contributor at Astellas, supporting drug development projects of moderate to high complexity. As a subject matter expert in Risk Based Quality Management (RBQM) and central monitoring, you will play a key role in ensuring the implementation and evolution of procedures for a robust RBQM program. Key Responsibilities: - Design, monitor, and analyze end-to-end R2R process metrics to identify inefficiencies and implement improvements. - Ensure strong process controls, documentation, and compliance to support accurate audit and financial reporting. - Drive automation and AI adoption to accelerate close timelines, reduce ma...

As the OU Controller at Hitachi, Ltd., you will play a crucial role in ensuring the financial management and integrity of a specific Operating Unit (OU). Your responsibilities will include: - Overseeing and managing all financial operations within the assigned Operating Unit, covering areas such as general accounting, financial reporting, budgeting, forecasting, and analysis. - Ensuring compliance with corporate accounting policies, IFRS, and local statutory regulations. - Leading the monthly, quarterly, and annual financial close processes for the OU to produce accurate and timely financial statements. - Developing and implementing robust internal controls to safeguard company assets and en...

At Biocon Biologics, we are creating a model for the future of healthcare for all. We are a leading company in the biosimilars revolution where patients come first. Our ambition is to impact a billion lives and we do this by fostering a culture of affordable innovation, patient centricity and disruptive thinking. We are a multicultural global company where employees have a purpose and passion to work closely with partners and patients. We have proven end to end expertise in the field of biosimilars, from its development, manufacturing, clinical development, regulatory approvals to commercialization. We have a long-term commitment to bring high quality affordable biosimilars to patients all o...

Role Overview: As a General Ledger (GL) Accountant, your role will involve performing end-to-end General Accounting tasks including Journal Entry preparation and posting, GL reconciliations, Fixed Assets accounting, and reporting. You will be responsible for ensuring accurate and timely recording of financial data aligned with accounting standards and company policies. Additionally, you will manage Fixed Assets accounting, conduct transaction matching and variance analysis, and participate in Month-End Close (MEC) processes to support financial reporting accuracy. Collaboration with cross-functional teams and offering clear insights based on financial data analysis will be key aspects of you...

Your Role As part of the Finance team, you will be responsible for delivering accurate financial insights, supporting management decisions, and ensuring compliance with accounting principles. Your key responsibilities include: Variance Analysis: Perform actuals vs. forecast and budget variance analysis on costs with detailed breakdown; challenge actuals where necessary. Financial Reporting: Prepare monthly Profit & Loss (P&L) statements and KPI summaries, and analyze trends to provide actionable insights. Accrual Accounting: Apply accrual-based accounting principles, including matching principle and revenue/cost recognition. Revenue Recognition: Ensure accurate revenue recognition in financi...

The Finance Specialist Record to Report position is a highly visible role at Equiniti providing the right individual with plenty of exposure to senior stakeholders. The right candidate should be able to deliver best in class reconciliations, bank transaction clearances, challenge the business and be able to demonstrate what a good reconciliation looks like, as well as hold people accountable for the process Core Duties/Responsibilities Expertise in areas like Deferred Revenue, Accruals, GRNI, Revenue accounting, Prepaid accounts. Independently handling Cost accrual process, recharge process, Intercompany process. Active involvement in complex accounting questions and transactions (e.g. cost ...

Your Profile: Minimum 2 years of experience in shared service operations To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Demonstrate ability to interpret data (analytical skills) and convert between formats. Numerate with financial understanding. Having exposure in Project Revenue Business. Excellent working knowledge of MS office package, in particular Excel. Prior experience in Oracle Financial systems, Hyperion, Alteryx,...

Responsibilities Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees, company values and industry- related IFRS or GAAP and GAAS issues Developing and demonstrating an understanding of the RSM audit approach, methodology and tools Performing audit procedures and tests in accordance with the RSM audit methodology based overall audit plan, ensuring proper documentation of work performed. Identifying areas of risk and accounting and auditing issues; discuss with engagement teams to solve issues that arise. Researching technical accounting issues Developing industry expertise Preparing audit reports, and management letters Exercis...

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 What would you do? We help clients address quality and productivity issues, keep pace with customer expectations, navigate regulatory and operational pressures and ensure business sustainability by transforming their banking operations into an agile, resilient operating model.The Corporate banking /Wholesale banking team is responsible for helping clients and organizations processes trade finance transactions by providing superior service delivery to ...

This role is responsible for leading the Record-to-Report (R2R) function, ensuring accurate end-to-end accounting and timely financial reporting. You will manage a team of analysts, oversee th-end close processes, and deliver high-quality financial statements in compliance with GAAP/IFRS standards. The position involves stakeholder collaboration, audit support, and driving process improvements to enhance efficiency. Strong leadership, analytical skills, and expertise in ERP and reconciliation tools are essential. This is an opportunity to influence financial operations and contribute to strategic ision-making in a dynamic environment. So, what does it take to be successful in this role? Lead...

The Financial Accounting and Reporting Manager - EMEA is responsible for delivering accurate and timely financial reporting, performing in-depth financial analysis to support strategic ision-making all while ensuring compliance in the Sciex EMEA countries. The chosen candi will lead and mentor a team of professional accountants. This position reports to the Senior Financial Accounting and Reporting Manager and is part of the Finance Shared Services Center team located in Mumbai. This will be an on-site role with flexibility for high-demand th-end closing cycles. In this role, you will have the opportunity to: Mentor, engage, and develop a team of accounting professionals through training and...

Contribute to process improvement initiatives in planning workflows. Required Skills Strong analytical and problem-solving skills. Proficiency in MS Excel; exposure to planning tools (SAP, Power BI) is a plus. Basic understanding of ficial planning and budgeting concepts. Good communication and collaboration skills. Education Bachelor s degree in Fice, Commerce, Economics, or related field Qualified individuals with a disability request a reasonable accommodation if you are unable or limited in your ability to use or access the Hitachi Energy career site as a result of your disability. You request reasonable accommodations by completing a general inquiry form on our website. Please include y...

Job description Candi should have experience in performing following responsibilities; Preparing financial model of infrastructure sector Create & Up Company Business Plan Conduct Profitability Analysis by undertaking Project Cash Flow Review Create and Review CMA Data for Working Capital Limits with Banks Compose Corporate Presentation for Pitching Institutional Investors like Private Equity and Non-Banking Finance Company Conduct Variance Analysis of Project Execution through thly Review Meeting (MRM) Assist in Quarterly and Annual Consolidation of Financial Statements Track Order Book Movement Support Company in undergoing Financial Due-diligence Prepare & Up Cost MIS of Project for Manag...

DECISION SUPPORT AND STRATEGIC INITIATIVES: Provide financial insights, recommendations, and scenario analysis to support strategic initiatives, new service line development, and revenue enhancement opportunities Collaborate with cross-functional teams to evaluate the financial feasibility of new programs and initiatives Assist in contract negotiations, financial due diligence, and merger and acquisition activities, as required COMPETITION ANALYSIS: Conduct competitive analysis to identify key market trends, competitors' financial performance, and strategic initiatives within the healthcare industry Monitor and assess the competitive landscape, including new entrants, mergers, acquisitions, ...

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...

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 worlds 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 clients in more than ...

The Manager – FP&A will be responsible for financial planning, budgeting, forecasting, and strategic analysis, transforming data into actionable insights to support informed decision-making and enhance financial performance and the ability to partner with business stakeholders to drive financial performance, ensure compliance, and support decision-making. Position Summary We are seeking a detail-oriented and motivated FP&A Analyst to join our team. In this role, you will play a key part in budgeting, forecasting, financial modeling, and performance reporting. The FP&A Analyst will support onshore team and business leaders with insightful analysis, help track performance against goals, and co...