28 Variance Jobs

Support Finance by Posting of entries of Standard Run and ML Run to review variance analysis/ Actual Cost Run with ML in SAP.Execute Assessment cycle, Actual cost splitting,actual price, WIP calculation and Variance Analysis.Stage wise Yield report Required Candidate profile CMA, 8+years of expertise SAP CO, ML Run posting,controlling,product costing, inventory and variance analysis,controlling,Expert knowledge of SAP CO Module. Worked in Pharma/FMCG/Chemical industries.

Location: Jajpur, Odisha Experience: 3-6 Years (Post-Qualification) Qualification: Chartered Accountant (CA) / B.Com + CA preferred Industry: Manufacturing / Steel Department: Business Finance Job Summary: We are seeking a dynamic and results-driven Chartered Accountant to join our Business Finance team as Lead Business Finance at our Jajpur plant. The role will be responsible for driving financial operations including sales accounting, costing, MIS reporting, financial modelling, and SAP FICO support. The candidate will serve as the single point of contact for financial dashboards, board packs, automation initiatives, and management reporting, while also supporting audits, risk management, ...

Position: Lead - Payables Location: Mumbai Reporting To: Business Controller Finance Role Overview The Lead Payables will play a critical role in managing the organizations payables and accounting operations. This position requires strong financial acumen, hands-on experience with accounting systems, and the ability to ensure compliance, accuracy, and timely reporting in a dynamic and fast-paced environment. Key Responsibilities Manage all accounting transactions including invoice booking, payments, leases, advances, and general entries. Support in monthly, quarterly, and annual book closures as per schedule. Prepare month-end provisions, prepaid schedules, and other reconciliations as per t...

Responsibilities* Production and reporting of daily P&L to Front Office & Senior Management Reconcile actual P&L with trader estimates and provide flash/actual variance analysis Working closely with the trading desks on position, P&L or other issues on an ad-hoc basis Front-to-Back analysis & reconciliations of front office PnL and balance sheet to firm sub-ledgers Assist with execution of month-end controls ensuring management vs financial P&L variances are within thresholds Analyze traders risk positions and understand and apply the Greeks (Delta, Vega Gamma) vs daily market moves Would be typical own set of books / cost center and Business Units Liaise with various business partners such ...

Role Overview: As a SAP Costing, Planning, and Finance Functional Consultant with strong SAC reporting hands-on skills, you will be responsible for leveraging your expertise in SAP technologies, particularly in Finance, Costing, and Planning areas. Your primary focus will be on developing SAC (SAP Analytics Cloud) reports in costing and finance domains. Key Responsibilities: - Demonstrate strong functional knowledge in Costing & Finance, including Inventory subledger, Snapshot, standard cost, Production order, variance, Internal order, and Devaluation. - Execute product costing and financial reporting using SAC. - Utilize technical skills in SAC Reporting, including creating different types ...

As a seasoned FP&A professional, you will play a crucial role in a leading financial services organization by working closely with the CFO and senior leadership. Your primary responsibility will be to drive the company's financial planning, analysis, and reporting function, contributing significantly to strategic decision-making, performance improvement, and compliance. Key Responsibilities: - Lead monthly and quarterly financial reporting using Power BI, ensuring alignment with RBI, IFRS, and Ind AS standards. - Drive the budgeting, forecasting, and long-term planning processes to support the organization's financial goals. - Build and maintain financial models to facilitate scenario planni...

We are looking for a detail-oriented and strategically minded senior financial analyst to join our finance team. The senior financial analyst's responsibilities include assisting with financial planning and budgeting processes, analyzing financial statements and reports, developing financial models, preparing projections, and performing research and analysis as may be required by leadership. As a senior financial analyst, you will also be responsible for providing project teams with financial guidance and assisting with monthly close processes. To be successful as a senior financial analyst, you should be able to perform a variety of financial activities including planning, analysis, budgeti...

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

Job Purpose To lead the commercial function at the aluminium plant, ensuring effective management of accounting, costing, budgeting, production planning, compliance, dispatch, and logistics. The role will provide strong commercial governance, support plant operations, and ensure profitability through cost control, financial discipline, and operational efficiency. Key Responsibilities Commercial & Finance Management Oversee complete plant commercial functions including accounting, costing, MIS, and reporting. Drive annual budgeting, cost optimization, variance analysis, and financial planning for the plant. Ensure compliance with statutory, tax, and internal audit requirements. Costing & Prod...

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.