3 Variance Reports Jobs

As a Senior Manager - Lease & Financial Operations Analyst, you will play a crucial role in managing lease records, financial obligations, and compliance across the real estate portfolio. Your responsibilities will include: - Managing end-to-end lease lifecycle, which involves drafting, executing, renewing, amending, and terminating leases. - Maintaining accurate lease records in lease management systems. - Tracking critical dates such as renewals, expirations, and escalations to ensure timely action. - Serving as the primary liaison for lease-related queries from landlords, tenants, and internal teams. You will also be responsible for supporting financial analysis and reporting by: - Assisting in monthly and quarterly financial close processes, including journal entries and accruals. - Supporting lease accounting compliance (ASC 842 / IFRS 16) and providing audit support. - Preparing lease abstracts, variance reports, and financial summaries for leadership. Furthermore, your role will involve: - Ensuring lease terms comply with internal policies and legal standards. - Coordinating with legal, procurement, and finance teams for contract reviews and approvals. - Supporting internal and external audits with required documentation and analysis. In addition, you will be expected to: - Identify and implement process improvements in lease and financial workflows. - Support system upgrades, data migrations, and automation initiatives. - Maintain documentation of standard operating procedures (SOPs) and controls. Your expertise in lease administration, financial analysis, compliance, risk management, and process optimization will be instrumental in contributing to the efficiency and accuracy of lease and financial operations within the company.,

You are a skilled and strategic Financial Planner who will be a valuable addition to our dynamic team. Your primary responsibility will be to manage financial strategies, budgeting, forecasting, and risk management to enhance the financial health and growth of our company. Your key responsibilities will include developing and implementing financial plans, budgets, and forecasts that align with business objectives. You will conduct detailed financial analysis, including cash flow management, profitability analysis, and preparing variance reports. Monitoring and evaluating financial performance against key performance indicators (KPIs) will be crucial, and you will be expected to recommend actions for improvement. Managing investment strategies and risk assessments to ensure long-term sustainability will be a significant part of your role. Collaboration with cross-functional teams such as accounts, operations, and management to support strategic decisions is essential. You will need to ensure compliance with legal, tax, and regulatory frameworks in all financial operations and prepare regular financial reports for management and stakeholders. Identifying opportunities for cost optimization and revenue growth will be key to your success. Additionally, you may be required to assist in securing funding or credit facilities when necessary. Keeping abreast of industry trends, market developments, and best practices in financial management is essential. To qualify for this role, you should have a Bachelor's degree in Finance, Accounting, Economics, or a related field. An MBA/CA/CFA qualification is preferred. You should have 3-5 years of experience in financial planning, budgeting, or corporate finance, preferably in manufacturing, minerals, or related sectors. This is a full-time position with a day shift schedule, and the work location is in person.,

Financial Reporting and Analysis (MIS): Develop and maintain comprehensive Management Information Systems (MIS) reports to provide accurate and timely financial insights. Analyze financial data to identify trends, variances, and areas for improvement. Prepare and present financial reports to senior management. Budgeting and Forecasting: Lead the annual budgeting and forecasting process, ensuring alignment with strategic objectives. Monitor budget performance and provide variance analysis. Develop and implement financial models for forecasting and scenario planning. Accounting and Financial Operations: Oversee the day-to-day accounting operations, including accounts payable, accounts receivable (AR), and general ledger. Manage the finalization of accounts, ensuring accuracy and compliance with accounting standards. Perform invoice reconciliation and ensure timely and accurate processing of invoices. Utilize software such as QuickBooks and Zoho for financial management. Taxation and Regulatory Compliance: Ensure compliance with all applicable tax laws and regulations in India, Dubai, and the US. Manage tax filings and audits. Demonstrate strong knowledge of FEMA regulations. International Financial Management: Handle financial transactions and reporting for operations in India, Dubai, and the US. Manage foreign currency transactions and mitigate foreign exchange risks. Client Interaction: Build and maintain strong relationships with clients, addressing their financial inquiries and resolving issues. Provide financial support and guidance to clients. Software Proficiency: Advanced proficiency in Microsoft Excel for financial modeling and analysis. Experience with accounting software such as QuickBooks and Zoho. Other Duties: Any other duties assigned by management. Qualifications: Bachelor's or Master's degree in Finance, Accounting, or a related field. Proven experience in a similar finance leadership role. Strong understanding of accounting principles and financial regulations. Expertise in budgeting, forecasting, and financial analysis. Extensive experience with MIS reporting. In-depth knowledge of taxation and FEMA regulations. Experience managing financial operations across multiple geographies (India, Dubai, and US preferred). Excellent communication and interpersonal skills. Strong problem-solving and analytical abilities. Proficiency in Microsoft Excel, QuickBooks, and Zoho. Experience in AR management and invoice reconciliation. Experience with finalization of accounts. Demonstratable Client interaction experience.