48 Variance Reporting Jobs

As a Financial Planning Analyst Lead, you will be responsible for the following key responsibilities: - Proven experience in FP&A, financial operations, and project finance, with expertise in budgeting, forecasting, and reporting. - Prior experience in Site Management Organizations (SMOs), Contract Research Organizations (CROs), or other clinical research environments. - Strong understanding of clinical trial budgeting, including site-level budget preparation, cost drivers, and protocol-driven financial planning. - Strong understanding of revenue recognition principles, accrual accounting, general ledger concepts, and financial close processes. - Experience in customer-facing finance roles, ...

As a Cost Accountant with CMA/CWA qualification, you will be responsible for the following key roles: - Perform Process Order settlement and analysis. - Utilize SAP for Warehousing, Procurement, Inventory, and Sales Orders. - Conduct detailed variance reporting on Material Usage Variance (MUV), Labor, Inventory, and Spending. - Maintain and update the Bill of Material (BOM) and receipt structures. - Develop, implement, and monitor Standard and Actual Costing models. - Support month-end book closure, including COPA and Material Ledger (ML) runs. - Create and manage costing for new SKUs. - Collaborate with finance to ensure a strong understanding between financial reporting and cost accounting...

We are looking for an experienced Specialist / SME General Ledger and ensure financial accuracy, efficiency, and compliance. This role involves driving process improvements, conducting financial reviews, and collaborating with key stakeholders. The ideal candidate has strong technical accounting knowledge, deep analytical skills, and a proactive problem-solving approach. Key Responsibilities Month-End Close Financial Oversight Ensure accurate and timely month-end closing and financial reporting. Conduct in-depth Balance Sheet and P&L reviews to maintain financial integrity Perform monthly flux analysis and provide insights on variances. Support internal and external audits by providing requi...

About OptraSCAN OptraSCAN is a global leader in digital pathology solutions, transforming disease diagnostics through innovation in whole slide imaging, AI algorithms, and cloud-enabled telepathology platforms. Headquartered in San Jose, California, with operations in India, Europe, and Asia, we empower pathologists, clinicians, and researchers with precision-driven, cost-effective tools that advance healthcare accessibility worldwide. As OptraSCAN enters a high-growth phase with expanded product lines, clinical validation studies, and strategic partnerships, we are seeking a seasoned Finance Specialist to drive financial strategy, discipline, and compliance across our global operations. Pos...

Summary: We are seeking a highly skilled Sr. Engineer with 5-8 years of experience in the Estimation department to join our team. The ideal candidate will be responsible for accurately estimating project costs, analyzing blueprints and specifications, and collaborating with various stakeholders to ensure project success. Roles and Responsibilities: - Develop accurate cost estimates for construction projects based on blueprints and specifications. - Analyze project requirements and identify potential cost-saving opportunities. - Collaborate with project managers, engineers, and other team members to ensure accurate and timely estimates. - Review and analyze historical data to improve estimati...

Job Responsibilities: Handle day-to-day accounting operations, including ledger management, journal entries, and reconciliations Assist in month-end and year-end closing activities in alignment with statutory requirements Prepare and analyse cost sheets, variance reports, and support budgeting activities Ensure compliance with accounting standards, tax regulations, and internal financial controls Support audits by preparing necessary statements, documentation, and responding to auditor queries Monitor payables/receivables, vendor reconciliation, and timely reporting of financial data Contribute to process improvements to enhance financial efficiency and accuracy

As an Assistant Manager Finance, your role will involve overseeing the finance organization, developing and controlling plant MIS, managing budgeting and GVAT, system development, credit control, internal control, SOX compliance, secretarial functions, direct and indirect taxation, and liaising with RBI, Foreign Investment Promotion Board, Govt Agencies, and financial Institutes. You will also be responsible for developing the annual budget and implementing regular variance reporting systems on the budget. Qualifications required for this position include a CMA/CA qualification and 8-10 years of relevant experience in the field. The location for this role is in Pune, reporting to the Finance...

Job Title: Chartered Accountant (Manager) Company: Agam Capital Job Location: Vikhroli, Mumbai We are looking for CA / CPA with at least 5 years post qualification experience in Fund Accounting / Investment Accounting / Hedge Fund Accounting / PE Accounting. Responsibilities : Update of general ledger accounts in Accounting ERP Act as the 1st level review / quality control and escalate as needed. Preparation / Review of Financial Statements, working papers and deliverables to Board / Management, Auditors and Regulatory Authorities. Prepare and / or review the supporting calculations. Prepare / Review US GAAP, Bermuda / Cayman Stat, and Economic Balance Sheet financial statements. Support in ...

Budget Head/Estimation Head -1015 years of experience in budget management, cost control, or financial planning within real estate, construction, or infrastructure sectors Location : Pune Job Category: Construction Real Estate Job Type: Full Time Job Location: Pune Salary: Best in the industry Years of Experience: 10-15 years LinkedInFacebookTwitterEmailWhatsAppCopy LinkShare Budget head engineer will be responsible for managing the budget and financial planning of all construction and development projects. This role involves working closely with project managers, engineers, and finance teams to ensure projects are completed with budget and financial objectives are met. Key Responsibilities ...

M.Role & responsibilities Accounting & Taxation responsibility 1) Heading Finance and Accounts department 2) Preparing FY Budget knowleglge. ofEPC/KAM 3) Monitor projected cost V/s actual cost and share variance report. 4) Accountable for P & L, Balance sheets 5)Taking care of all financial and accounting audits and presenting it to the CFO & Management to take appropriate actions. 6)To guide, and coach the team and ensure smooth day-to-day operations of the department. 7)Play a vital role while dealing with Banking and correspond with them and ensure timely funds availability for various projects 8)Taking care of all compliances related to taxation, GST, and other statutory part of complian...

Role & responsibilities 1. Product Costing & BOM Analysis Prepare, review, and update Bill of Materials (BOM) and routing data for solar cell manufacturing. Validate standard costs and ensure accurate material, labour, and overhead absorption. Monitor WIP valuation and ensure correct assignment of cost elements. 2. SAP Costing & Month-End Closures Independently manage month-end costing run in SAP , including: Standard cost estimate release Actual cost calculation Material ledger closing WIP calculation and settlement Perform reconciliation of SAP CO, FI, MM, and PP data for accurate cost postings. 3. Cost Analysis & Variance Reporting Analyze material variances, production variances, yield l...

Financial Planning & Analysis: Prepare detailed budget, forecast the performance - Cost, EBITDA & Cash Flow and analyze the variance (planned vs actual). Also identify & implement suitable gap mitigation plans to achieve desired Cost & EBITDA. Qualification: CA/ ICWA (CMA) Financial Planning & Analysis: Prepare detailed budget, forecast the performance - Cost, EBITDA & Cash Flow and analyze the variance (planned vs actual). Also identify & implement suitable gap mitigation plans to achieve desired Cost & EBITDA. Financial Reporting: Manage month end book closure, manual JVs, MIS including Ind AS Accounting and Financials etc. Governance & Compliance: Implement robust governance and achieve t...

We are Hiring a Assistant Manager Costing for a Leading FMCG Brand. Education: CMA ( do not apply if you're inter cma or anything else ) Experience: Must Have at least 5 to 6 Years of post qualification experience in C osting and FP&A in a Manufacturing Setup Location : Ahmedabad Job Description : End-to-end costing ownership Handle product costing, variance analysis, and COGM reports to ensure accurate factory financials. FP&A responsibilities Support budgeting, forecasting, and long-term financial planning; provide insights on cost and profitability. SAP expertise Manage SAP CO closing cycles, automation projects, and integration across FI/MM/SD modules. Cost optimization & analysis Drive ...

Our team members are at the heart of everything we do. At Cencora, we are united in our responsibility to create healthier futures, and every person here is essential to us being able to deliver on that purpose. If you want to make a difference at the center of health, come join our innovative company and help us improve the lives of people and animals everywhere. Apply today! Job Details Summary As an IT Financial Analyst supporting our Global Data and Technology Services (GDATS), you will be responsible for managing and analyzing financial data to support strategic decision-making processes. This role requires meticulous attention to detail and the ability to handle complex datasets while ...

This is a full-time, on-site role based in Noida for a seasoned Quantity Surveyor cum Contract Management Expert with 815 years of experience in highway infrastructure projects. The candidate will be responsible for comprehensive cost management activities, including preparation and review of Bills of Quantities (BOQs), cost planning, control, and reporting. The role demands independent handling of client meetings, coordination with consultants and contractors, and proactive engagement in contract negotiations and dispute resolution. Key responsibilities include: Preparing, reviewing, and validating BOQs and cost estimates for highway works Monitoring project budgets and expenditures across ...

Arpeggio is expanding its in-house operations and seeking a qualified Finance Manager to lead its finance and reporting function. Key Responsibilities Financial Management & Reporting 1. Oversee all financial operations, including management accounts, budgeting, and financial reporting. 2. Prepare monthly management accounts and variance analyses for the Director of Housing & Assets and CEO. 3. Lead the preparation of annual financial statements in line with UK GAAP. 4. Manage service charge accounting, rent accounts, and reconciliation processes. 5. Develop and maintain cash flow forecasts and funding models. 6. Liaise with auditors, tax advisors, and regulatory bodies as required. Governan...

We are Hiring a Assistant Manager Costing for a Leading FMCG Brand. Education: CMA ( do not apply if you're inter cma or anything else ) Experience: Must Have at least 3 Years of post qualification experience in C osting and FP&A in a Manufacturing Setup Location : Ahmedabad Job Description : End-to-end costing ownership Handle product costing, variance analysis, and COGM reports to ensure accurate factory financials. FP&A responsibilities Support budgeting, forecasting, and long-term financial planning; provide insights on cost and profitability. SAP expertise Manage SAP CO closing cycles, automation projects, and integration across FI/MM/SD modules. Cost optimization & analysis Drive cost-...

As a Chartered Accountant with a minimum of 10-12 years of experience, preferably in a listed company, and a background in the manufacturing industry, you will be responsible for various key tasks in this role: - Prepare Management Information System (MIS) reports, budgets, and forecasts to support decision-making processes. - Utilize advanced data analytics techniques to conduct financial reviews and provide valuable insights. - Create segment-wise financial analysis and variance reports for effective performance evaluation. - Demonstrate strong presentation skills to communicate insights to Senior Management and the Board effectively. - Possess in-depth knowledge of Indirect Taxation (GST)...

Who are V.? As a global leader in ship management and marine services, we add value to a vessels operations. Operating around the clock and around the world, V. gives every client the quality and efficiency they need in every sector. Covering crew management and recruitment, quality ship management and technical services, together with supporting management and commercial services, V. has an unrivalled industry knowledge with performance assured. Our values, We Care, We Collaborate, We Challenge, We are Consistent, We Commit and Deliver, are at the heart of everything we do and they support our strategy of Investing in Talent. We are always interested in making contact with talented individu...

As a Senior Analyst, Materials Cost based in Hyderabad, India, reporting to the Head of Operations Finance, your role will involve analyzing and optimizing material costs across the supply chain. Your responsibilities will include: - Analyzing raw materials, components, and finished goods costs across the supply chain. - Tracking material price fluctuations, supplier cost structures, and market trends. - Developing and maintaining cost models, variance analysis, and benchmarking reports. You will be expected to support budgeting, forecasting, and cost allocation for materials expenses, monitor cost variances, deviations from budgeted costs, and recommend corrective actions. Additionally, pre...

As a highly motivated and detail-oriented Financial Planning Analyst who is CA qualified with a minimum of 2 years of experience in financial planning, analysis, and forecasting, you will play a key role in budgeting, forecasting, financial modeling, and performance analysis to support strategic decision-making. Key Responsibilities: - Lead and support the preparation of annual budgets, quarterly forecasts, and strategic plans - Conduct in-depth financial analysis and variance reporting to evaluate business performance - Develop and maintain complex financial models and scenario analyses - Provide actionable insights and recommendations based on financial trends and data - Collaborate with v...

As the Director of Cost Accounting at Nextracker, based in Hyderabad, India, you will report to the Head of Operations Finance and be responsible for leading and managing the freight and materials cost roadmap. Your role involves analyzing, controlling, and optimizing costs associated with freight, logistics, and materials across the supply chain. You will collaborate closely with finance, procurement, operations, and supply chain teams to enhance cost efficiency, improve financial planning, and drive profitability. **Key Responsibilities:** - Develop and oversee the freight cost roadmap and materials cost roadmap to align with company objectives. - Analyze and control costs related to raw m...

Role Overview: As the Assistant Manager Audit at the company, you will be responsible for leading and managing Audit & Assurance operations. This includes overseeing internal and external audits, GST reconciliation, financial and costing analysis, as well as MIS reporting. Your role will involve planning and executing audits, mentoring the audit team, reviewing documentation for accuracy, and implementing audit methodologies. Key Responsibilities: - Plan and execute statutory and internal audits in compliance with auditing standards and regulatory requirements. - Lead, supervise, and mentor the audit team to ensure timely and high-quality deliverables. - Review audit work papers, financial s...

About Us Our purpose at Avient Corporation is to be an innovator of materials solutions that help our customers succeed, while enabling a sustainable world. Innovation goes far beyond materials science; its powered by the passion, creativity, and diverse expertise of 9,000 professionals worldwide. Whether youre a finance wizard, a tech enthusiast, an operational powerhouse, an HR changemaker, or a trailblazer in materials development, youll find your place at Avient. Join our global team and help shape the future with sustainable solutions that transform possibilities into realities. Your unique perspective could be the key to our next breakthrough! Job Summary GL Accounting Lead, reporting ...

Job Title: BUDGET HEAD ENGINEER/ ESTIMATION HEAD Job Category: Budget Job Type: Full Time Job Location: Pune Salary: 20 LOA Years of Experience: Min 10 Years Roles and Responsibilities Minimum 10 to 15 years of experience in budget management, cost control, or financial planning within real estate, construction, or infrastructure sectors Strong experience in project budgeting, BOQ analysis, cost forecasting, and variance reporting Proficient in budgeting tools, ERP (Highrise Kanixx) system, and project management software Exceptional analytical, leadership, and communication skills Proven ability to lead cross-functional teams and manage complex project budgets across multiple sites Bachelor...