19 Variance Jobs

We are looking for Team Lead- FP&A Location- Hyderabad Night Shift Interested can share resume directly- WhatsApp 8735040795/priya.r@manningconsulting.in

Looking for overall management reporting and control with special focus on MIS, analysis, product costing, cost audit capex) accounting and approval, fixed asset register maintenance, budgeting, and AOP. preparation and monitoring.

The Securities & Derivatives Analyst 2 position is an intermediate level role that involves processing orders and transactions from trading desks and branch offices in collaboration with the Operations - Transaction Services team. The primary aim of this position is to facilitate the clearance, settlement, and investigation of client securities and derivatives transactions. Responsibilities: - Minimum 7 years of experience in Security Master and Pricing Function - 7-8 years of experience in Banking Operations, with at least 3-4 years focusing on Investment Banking products and processes - Exposure and experience with various Investment products such as Equities, Mutual Funds, Bonds, Structur...

Job Description: We are looking for a detail-oriented and process-driven Senior Analyst with proven expertise in the Record to Report (R2R) domain. This role will be responsible for performing month-end close activities , journal entries , general ledger reconciliation , and financial reporting , while also contributing to the transition of new processes and training of team members . You will collaborate across finance teams to ensure timely and accurate reporting, and play a key role in knowledge transfer and documentation during transitions. This is an excellent opportunity for someone with a strong accounting background and hands-on transition experience who enjoys working in a fast-pace...

You are an experienced SAP Costing, Planning, and Finance Functional Consultant with a strong skill set in SAC reporting. With over 8 years of full-time experience in SAP technologies, you have primarily focused on Finance, Costing, and Planning areas. Your expertise lies in developing SAC reports, especially in the costing and finance domains. Your Business Process and Functional knowledge is robust, particularly in Costing & Finance. You possess a deep understanding of Inventory subledger, Snapshot, standard cost, Production order, variance, Internal order, and Devaluation. Your proficiency includes product costing and financial reporting using SAC. In terms of Technical SAC Reporting, you...

Capgemini Engineering is looking for a Reporting Controller to join its team in India (Mumbai) to support the financial management for the Americas. The Controller will be responsible for reporting and analytics on the financial performance of ERD America while working in a challenging but exciting post-merger financial set up of Capgemini Engineering across 10 countries and 15 legal entities. Responsibilities Prepare reports and schedules for actuals, analysis and to provide reports to COE team for upload in HFM. Responsible for analyzing the P&L and KPIs Work with COE on data uploads from GFS to HFM and its validations. Prepare month P&L and KPI summary. Conduct variance analysis month on ...

Role & responsibilities Preparation of Cost reports- Branch Profitability statements on monthly basis for Management review. Extract branch level data each month from System, Data massaging and analysis thereof. Discussion with Business heads on Branch Profitability Statements on monthly/quarterly basis. Work on Planning & budgeting exercise, Monitor budgeted nos. with the actuals (Cost front) and work on large variances. Preparation of running forecasts on a quarterly, annual basis with 3 years forecasts on a regular basis. Perform detailed cost allocation based on set guidelines and continually work on assumptions to see things can befurther improvised while ensuring its simple and underst...

We are looking for a reliable Management Accountant to assist senior management in making critical business decisions by analyzing and presenting key financial data. You will oversee accounting procedures and prepare forecasts, budgets and risk analysis. An excellent management accountant must have an exceptional mathematical mind combined with a strong business orientation. You must be able to assume responsibility of cost accounting tasks and be both a strategist and a decision maker. The goal is to contribute to the decision making process of management that will ensure business growth and long-term success. Responsibilities Gather and analyze financial information for internal use Suppor...

Knowledge of FICO/MM modules in SAP Expertise in product costing Understanding of variance analysis and cost gap evaluation Experience in budget preparation and budgetary control Proficiency in MIS preparation and analysis Familiarity with BOM, cycle time, routing Strong command over MS Excel

Drive financial planning, budgeting, forecasting, and variance analysis, track performance, Partner with business teams. Provide Business reports. Manage P&L, prepare AOPs. Should be from Retail or Ecommerce industry only.

Drive financial planning, budgeting, forecasting, and variance analysis, track performance, Partner with business teams. Provide Business reports. Manage P&L, prepare AOPs. Should be from Retail or Ecommerce industry only.

Drive financial planning, budgeting, forecasting, and variance analysis, track performance, Partner with business teams. Provide Business reports. Manage P&L, prepare AOPs. Should be from Retail or Ecommerce industry only.

Drive financial planning, budgeting, forecasting, and variance analysis, track performance, Partner with business teams. Provide Business reports. Manage P&L, prepare AOPs. Should be from Retail or Ecommerce industry only.

Drive financial planning, budgeting, forecasting, and variance analysis, track performance, Partner with business teams. Provide Business reports. Manage P&L, prepare AOPs. Should be from Retail or Ecommerce industry only.

Assistant Manager-Business Finance For a Beauty Brand Drive financial planning, budgeting, forecasting, and variance analysis, track performance, Partner with business teams. Provide Business reports. Manage P&L, prepare AOPs. Should be from Retail or Ecommerce industry only.

Assistant Manager-Business Finance For a Beauty Brand Drive financial planning, budgeting, forecasting, and variance analysis, track performance, Partner with business teams. Provide Business reports. Manage P&L, prepare AOPs. Should be from Retail or Ecommerce industry only.

Drive financial planning, budgeting, forecasting, and variance analysis, track performance, Partner with business teams. Provide Business reports. Manage P&L, prepare AOPs. Should be from Retail or Ecommerce industry only.

Cloud FP&A Expense Analyst Dedicated support for Cloud Infrastructure FP&A team (in no particular order) Day to Day Support Drive financial forecast model updates and trend analyses for our Cloud Infrastructure and hosting-related expenses Through data, partner with Engineering, Product, and Cloud Infrastructure team leaders to analyze cloud spend and identify areas of opportunity to improve results, develop monthly and quarterly financial forecasts, and to understand their to-date results to help tell the right story Enhance and maintain financial model in Excel with multiple database connections; constantly looking for opportunities to automate processes Forecast accuracy assessment and im...

Drive financial planning, budgeting, forecasting, and variance analysis, track performance, Partner with business teams. Provide Business reports. Manage P&L, prepare AOPs. Should be from Retail or Ecommerce industry only.