13 Variance Jobs

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 understood by all. Produce detailed analytics on a branch/ product basis to assess performance of all business heads and also to ensure that it fits into the overall strategy of the Company. Understand and implement various analytical models that continually help in better understanding of the data and provide the business with deeper insights as well as help drive future course of action e.g. how collection strategy. can be driven/ which states do we plan to move in and grow. Work on the automation of certain Processes, MIS, Tableau etc. Design the Opex dashboards with Tableau tool and analysis thereof. Assist in developing standard metric that can be used for business inputs as well as showcasing and measuring.

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 Support budgeting and funding Assist the company in managing its investment portfolio Assume responsibility of accounting procedures Evaluate the companys performance using key data Make forecasts to assist business planning and decision-making Conduct risk assessment and advise on ways to minimize risk Advise on problems and suggest improvements Supervise lower-level personnel

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 improvement recommendations Forecast validation, checking for reasonableness and ensuring changes in trends are explainable Perform analysis on key company growth and optimization initiatives to drive decision making Calendering for recurring meetings specific to Platoons and Teams for forecast review and Budget vs Actual performance Support ad-hoc and root cause analysis Scorecard reporting and automation Anaplan - experience with Anaplan (or comparable tool) is a plus Advanced Excel skills essential Annual Planning Partner with Engineering and Product leads to capture new costs and cost optimizations in the annual plan Review and understand gaps to target, work with head of Cloud Infra FP&A on plans to address Own designing and sharing templates related to output required in Plan Own key calendar invites related to Plan 30/60/90 Onboarding Plan First 30 days Systems access, general training, shadow day to day processes and learn how LiveRamp operates and how FP&A Expense folds in 30-60 days Producing first materials, integrating into day to day processes of the broader team 90 days+ Directly owning and producing on given deadlines various to be defined materials Able to submit first deliverables independently, with accuracy, and minimal support along the way Expectations 1 year + Fully own and operate forecast model B uildin g dir e c t r ela tio n s hip s wit h t e c h nic al le a d e r s

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.