31 Variance Reporting Jobs

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...

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 The Senior Specialist, reporti...

Roles and Responsibilities Prepare and submit monthly/quarterly/annual MIS reports and Board packs to parent management. Conduct monthly closing activities such as journal entries, reconciliations, and account analysis. Ensure accurate, timely, and compliant financial statements in line with Indian GAAP/Ind AS and group IFRS reporting standards. Ensure compliance with RBI, FEMA, AML, and other financial regulations. Manage statutory audits by coordinating with external auditors and ensuring compliance with regulatory requirements. Develop and maintain strong relationships with internal stakeholders through effective communication of financial information. Manage funds flow, FX settlements, l...

Role purpose: Driving business performance through analysis and insight to meet and exceed financial targets and optimize business processes. Working closely with regional finance teams, this role provides support to Regions financial results establishing and maintaining effective processes, supporting commercial decision-making, and providing insight into customer profitability. Key accountabilities and decision ownership [max 5]: Working collaboratively with FBP and Sales heads to ensure the accurate and timely production of month end results and support production of reporting packs to understand performance Provide commentary to budget and forecasts to understand variances at a customer ...

As a Warehouse Operations personnel, you will be responsible for various key tasks to ensure the smooth functioning of the warehouse operations. Your role includes: - Ready to work in all shift timings for operational efficiency. - Maintain Receiving to Binning Ratio as per the set target. - Define effective Storage and Picking Strategies to enhance operational flow. - Execute Picking operations in alignment with Customer orders. - Conduct Perpetual/Annual Inventory checks, report variances, and implement countermeasures to reduce discrepancies. - Manage dispatches for both Domestic and Exports ensuring quality delivery. - Keep Order to Dispatch Ratio in check for timely deliveries. - Uphold...

Why Choose Bottomline Are you ready to transform the way businesses pay and get paid Bottomline is a global leader in business payments and cash management, with over 35 years of experience and moving more than $16 trillion in payments annually. We&aposre looking for passionate individuals to join our team and help drive impactful results for our customers. If you&aposre dedicated to delighting customers and promoting growth and innovation - we want you on our team! Job Summary: We&aposre seeking a strategic and driven Senior Financial Analyst FP&A, to join our dynamic Global Finance Team. This is more than a numbers role it&aposs a chance to shape the financial future of a fast-growing comp...

Why Choose Bottomline Are you ready to transform the way businesses pay and get paid Bottomline is a global leader in business payments and cash management, with over 35 years of experience and moving more than $16 trillion in payments annually. We&aposre looking for passionate individuals to join our team and help drive impactful results for our customers. If you&aposre dedicated to delighting customers and promoting growth and innovation - we want you on our team! Job Summary Were seeking a strategic and driven Senior Financial Analyst FP&A, to join our dynamic Global Finance Team. This is more than a numbers role its a chance to shape the financial future of a fast-growing company. This B...

The Senior Analyst, Materials Cost will be based in Hyderabad, India and report to the Head of Operations Finance. You will be responsible for analyzing and optimizing material costs throughout the supply chain. Your role will involve tracking material cost trends, identifying cost-saving opportunities, and providing data-driven insights to procurement, finance, and operations teams. The ideal candidate should have a strong background in cost analysis, supply chain finance, and materials sourcing. In this position, you will be involved in various key responsibilities: Materials Cost Analysis & Optimization: - Analyzing raw materials, components, and finished goods costs. - Monitoring materia...

As an IT Financial Analyst supporting our Global Data and Technology Services (GDATS) at Cencora, you will play a crucial role in managing and analyzing financial data to facilitate strategic decision-making processes. Your meticulous attention to detail and proficiency in handling complex datasets will be essential as you collaborate with cross-functional teams to drive financial insights and support the organization's objectives. Your responsibilities will include inputting and managing financial data related to Plan, Estimate, and Long-Range Plan (LRP) into internal planning systems like Apptio, Vena, or Excel models. You will also be tasked with reconciling data from various systems such...

The role of GSR 6/7 Financial Planning and Analysis (FP&A) Finance involves being responsible for Financial Planning (Budget, Business Plan, Forecast), Financial Analysis (Variance Explanation), and Variance Reporting. As the EU Price Out Analyst within the Global Price Out (GPO) Team based in FBS India, you will play a crucial role in leading EU Price out submissions and ensuring quality and timeliness for all Profit events while also supporting SA & GC submissions as a back-up. You will be at the forefront of Finance Modernization, showcasing a flair for learning and applying digital transformation tools such as Alteryx and Qlik-Sense. Your flexibility to support business needs and adapt t...

You will be responsible for developing effective Management Information System (MIS) related to finance, ensuring the implementation of all Standard Operating Procedures (SOPs) and Manuals, maintaining financial discipline within the company, and designing internal control procedures. As the overall in-charge of finance for the Container Freight Station (CFS), your key responsibilities will include overseeing finance, accounts, and audit compliance, budgeting costs and revenue, implementing budgetary control, identifying areas for cost reduction, and reporting variances. You will be required to ensure timely reporting of MIS, design SOPs for accounting and operating functions, record all tra...

JOB DESCRIPTION Financial Planning and Analysis role is a part of the Finance Corporate development team and is responsible for budgeting and forecasting along with report management for our Residential Interior business focussed on India geography. Financial, Management & Investor Reporting Preparation of Monthly MIS Business Unit P&Ls / Business Metric Analysis Investor Reports and periodic Financial Statements. Budgeting & Forecasting Prepare and implement Financial Plan and Budget to different business units. Prepare business models for various businesses and stakeholders. Financial Analysis Various variance analysis between MIS and Financial reports. Periodic Revenue and expense review ...

We are hiring an Accounts Manager for our client in manufacturing sector, who will be responsible for cash flow statements, variance reporting, monitor disbursements, managing receivables, & payments and other accounting operations. Required Candidate profile Chartered Accountant with 8+ years of post qualification experience in accounting and finance function. Proficiency in English. Hands on experience in ERP system will be preferred.

KEY ACCOUNTABILITIES Lead month-end budget variance analysis, identifying key financial risks and opportunities to support strategic decision-making. Partner with finance operations and business teams to deliver accurate ad hoc cost analyses for products and productivity (HMM) initiatives. Own and manage reporting models Collaborate with the finance lead to ensure adherence to corporate accounting policies and support regular financial control testing to maintain continuous audit readiness. Serve as a key liaison between finance and the GIC, driving effective and timely communication. Analyze complex data sets across platforms (SAP, AFO, GFP) to uncover insights and provide actionable recomm...

About us Bain & Company is a global management consulting firm that helps the worlds most ambitious change makers define the future. Across 65 offices in 40 countries, we work alongside our clients as one team with a shared ambition to achieve extraordinary results, outperform the competition and redefine industries. Since our founding in 1973, we have measured our success by the success of our clients, and we proudly maintain the highest level of client advocacy in the industry. In 2004, the firm established its presence in the Indian market by opening the Bain Capability Center (BCC) in New Delhi. The BCC is now known as BCN (Bain Capability Network) with its nodes across various geographi...

Role purpose: Driving business performance through analysis and insight to meet and exceed financial targets and optimize business processes. Working closely with regional finance teams, this role provides support to Regions financial results establishing and maintaining effective processes, supporting commercial decision-making, and providing insight into customer profitability. Key accountabilities and decision ownership [max 5]: Working collaboratively with FBP and Sales heads to ensure the accurate and timely production of month end results and support production of reporting packs to understand performance Provide commentary to budget and forecasts to understand variances at a customer ...

Role purpose: Driving business performance through analysis and insight to meet and exceed financial targets and optimize business processes. Working closely with regional finance teams, this role provides support to Regions financial results establishing and maintaining effective processes, supporting commercial decision-making, and providing insight into customer profitability. Key accountabilities and decision ownership [max 5]: Working collaboratively with FBP and Sales heads to ensure the accurate and timely production of month end results and support production of reporting packs to understand performance Provide commentary to budget and forecasts to understand variances at a customer ...

Job Title: Cost Accountant Department: Finance & Accounts Location: APIIC State Food Park (between Hanuman Junction to Nuziveedu, Krishna District, AP) Reporting To: CEO / Finance Manager Job Summary: The Cost Accountant will be responsible for managing and analysing all cost-related aspects of the manufacturing and distribution processes within the confectionery business. The role focuses on accurate product costing, pricing analysis, variance reporting, margin improvement, and profitability enhancement. This position will collaborate closely with production, procurement, and sales departments to ensure optimal cost control and decision-making support. Key Responsibilities: Product Costing:...