5 Variance Reports Jobs

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4.0 - 10.0 years

0 Lacs

delhi

On-site

As a Finance Controller at our company, you will play a crucial role in driving financial planning and analysis to support business decisions and drive growth. Your responsibilities will include: - Leading budgeting, forecasting, and long-term financial planning processes. - Analyzing monthly financial results and key performance indicators (KPIs) to provide insights to business leadership. - Developing and maintaining detailed financial models to support product-level P&L, marketing ROI, and customer acquisition efficiency. - Partnering with cross-functional teams including sales, marketing, supply chain, and operations to drive business performance. - Tracking and optimizing unit economics...

Posted 1 day ago

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5.0 - 9.0 years

0 Lacs

jaipur, rajasthan

On-site

Role Overview: You will be responsible for managing day-to-day accounting transactions, including journal entries, bank reconciliations, AP/AR, and general ledger activities. Additionally, you will prepare monthly, quarterly, and annual financial reports, ensure GST, TDS, and other statutory compliance, and coordinate with auditors for internal and statutory audits. Your role will also involve assisting in budget preparation, cost analysis, variance reports, implementing internal financial controls, and supporting ERP or accounting software migration and setup. Key Responsibilities: - Manage day-to-day accounting transactions - Prepare financial reports on a monthly, quarterly, and annual ba...

Posted 4 weeks ago

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3.0 - 7.0 years

0 Lacs

chennai, tamil nadu

On-site

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: - Assist...

Posted 1 month ago

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3.0 - 7.0 years

0 Lacs

raipur

On-site

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 act...

Posted 2 months ago

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7.0 - 12.0 years

4 - 8 Lacs

Hyderabad

Work from Office

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 receivab...

Posted 3 months ago

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