variance analysis Jobs

Role is for leading ITES Global Giant and having PAN India Operations. Leading No 1 BPO in India with prospective expansion vision

Skills : FPNA , budgeting , Forecasting , Variance Analysis

Candidate should have at least 3+ years of experience in Core financial planning and analysis P&L review analysis on financial statements preparing cash forecast and budget on a periodical basis in Only Logistic industry.

Skills : Financial Planning , financial analysis , Variance Analysis , Forecasting , Budgeting , Trend Analysis , FP&A FPNA , Budgeting

Financial Planning, Financial analysis, Revenue Analysis,Budgeting,Forecasting, Variance Analysis

Skills : Financial Planning And Analysis , FP&A , Variance Analysis

Opening for FPNA/ FP&A/Financial Planning & Analysis- Chennai Location: Chennai Job Role: Executive/Senior Executive (FP&A) Experience- 4+ years CTC- 5 L -6 L Educational Qualification –Graduate Shift- US Shift Notice period- 15-30 days

Skills : FP&A , Financial Planning & Analysis , Budgeting & Forcasting , Variance Analysis

The Manager will directly support their assigned area(s) with all matters pertaining to financial operations management. This includes financial reporting and analysis, financial planning and forecasting, with an emphasis on process improvements.

Skills : "Financial" , "Planning" , "Analysis" , "Budget" , "Variance" , "GAAP" , "Accruals" , "Journal" , "Reconciliation" , "FP&A" , "FPnA" , "Financial Planning and Analysis"

We are looking for candidates with 6 years plus experience in Budgeting, liquidity and cash forecasting, reporting model, preparing and giving presentations to board members, dashboards and KPI packs, dealing with multiple P&L owners can apply.

Skills : Finance and Budgeting , Forecasting , Variance Analysis , Financial reporting , Budgeting , Metrics , Analytics , Data Analysis , Dashboard

We are looking for candidates with 6 years plus experience in Budgeting, liquidity and cash forecasting, reporting model, preparing and giving presentations to board members, dashboards and KPI packs, dealing with multiple P&L owners can apply.

Skills : Finance and Budgeting , Forecasting , Variance Analysis , Financial reporting , Budgeting , Metrics , Analytics , Data Analysis , Dashboard

As an manager corporate finance, you will ensure timely and accurate accounting and reporting of actual / forecasts/ budgets, preparation and finalization of financial statement , managing internal/external audits and compliance with policies.

Skills : Taxation , Finance , Accounting , Audits , Reporting , SGA Cost controlling , forecasting / variance analysis , Statutory Compliances , Chartered Accountant , Erp

This role involves preparing of financial plans and reports for financial advisors by including the strategic advice provided.

Skills : Financial Planning , Risk Analysis , Portfolio Analysis , Financial Reporting , Variance Analysis , Forecasting MIS , Financial Analysis , Business Planning

R2R - FINANCIAL OR REGULATORY OR MANAGEMENT REPORTING

Skills : R2R , Financial , Regulatory , Management Reporting , Financial Reporting , Variance Analysis , Management Information

Creating a detailed business analysis, outlining problems, opportunities & solutions for a business
Budgeting and forecasting
Planning and monitoring
Financial modelling
Variance Analysis
Pricing Reporting
Defining business requirements and reporting

Skills : Pricing , Finance , tech analysis , Financial Modelling , Technical Analysis , tech planning , Budgeting , Variance Analysis , Business Analyst , Forecasting , associate business analyst , Business Analyst , Senior Business Analyst

' Hands on experience in managing company Accounts.
 Demonstrated excellence in managing finance, accounting, budgeting, control, and reporting.
 Proven Knowledge of accounting principles, practices, standards, law & regulations.
 An effective co

Skills : Accountant , Accounts Executive , Reconciliation , Variance Analysis , Mis Reports , Audit

Should have 9+yrs of work experience in financial planning financial analysis budgeting forecasting variance analysis.

Skills : Financial Planning & Analysis , FPNA , Variance Analysis , Forecasting , Budgeting

Should have 9+yrs of work experience in financial planning financial analysis budgeting forecasting variance analysis.

Skills : Financial Planning & Analysis , FPNA , Variance Analysis , Forecasting , Budgeting

Good Convening Power
Good Communication
Knowledge IN Account

Skills : Banking Operations , Home Loan Executive , Financial Reporting , Variance Analysis , MIS Reporting , Management Reporting , Financial Planning

Leading Pharma Co. needs a CA, CS and ICWA Qualified Professionals with Post Qualification Experience of 5-10 years in a good manufacturing Industry in managing Finance & Accounts, Company Secretarial and Plant Costing Functions. Location:Ludhiana.

Skills : Ca , Icwa , Cma , Company Secretary , Finance , Accounts , Plant Costing , Variance Analysis , Manufacturing Industry , Financial Planning , Forecasting , Budgeting , Mis Reports

Candidate should have good experience in analysis of financials planning budgeting forecasting and preparation of various analysis reports for decision support

Skills : Financial Planning & Analysis , FPNA , Variance Analysis , Forecasting , Budgeting , Trend Analysis

Financial Analyst Required.

Skills : Financial Analyst , Payroll , Journal Entries , Financial Reporting , process efficiency , Accounting , Finance , Variance Analysis , Balance Sheet , Corporate Taxation , General Ledger Accounting

Objective of this role is to analyse listed companies world over and carry out research on such
companies with respect to their financial information from various publicly available documents

Skills : Financial Analyst , Business Analyst , Finance Analyst , Financial Statement Analysis , business ethicsCompilation Of Financial Statements , Financial Variance Analysis , Financial Statement Auditing

Leading Textile mfg. Co. needs ICWA Qualified Professionals,PQ Experience of 5yr in a good Suiting/Shirting/Worsted TeXtiles manufacturing Industry in managing Plant/Process Costing/Need-based Costing,MIS and related Functions. Location:Amritsar.

Skills : Icwa , Cma , Plant Costing , Variance Analysis , Textile Manufacturing Industry , Mis Reports , Process Costing

Design effective budget models for departments and the entire company.
Analyze financial information (e.g. Revenues, expenditures and cash management) to ensure all operations are within budget.
Present annual budgets to senior managers.

Skills : Forecasting , Finance , financial management , costing , Estimation , Tendering , bidding , Proposal , Contracts , budgeting , Variance Analysis , Financial Planning , financial analysis , financial reporting , mis reporting , management information system reporting

Coordinate with sales function on regular basis in resolving of queries/issues.
Response to internal/external escalations.
Addressing collections disputes and minimize past dues.
Ensure compliance of corporate and local credit policies.

Skills : Collections , credit control , Credit Analyst , Credit Research , Credit Rating , Credit Analysis , Credit Appraisal , Credit Risk , Control , planning , Scheduling , Monitoring , Controlling , budgeting , Forecasting , Variance Analysis , debit , Credit , credit mana

Collect cost information and maintain an expenses database.
Construct data accumulation systems.
Determine fixed costs (e.g. Salaries, rent and insurance).
Plan and record variable costs (e.g. Purchases of raw material and operations costs).

Skills : Cost Accounting , budgeting , Profit , Cost Control , expenses , margins , rent , Estate Management , Site Acquisition , Negotiation , Estimation , Proposal , Pricing , Tariff , costing , Product Costing , Variance Analysis , Financial Planning , financial analysis , Fresher , Cost

Keep Accurate Records For All Daily Transactions.
Prepare Balance Sheets.
Process Invoices.
Record Accounts Payable And Accounts Receivable.
Update Internal Systems With Financial Data.
Prepare Monthly, Quarterly And Annual Financial Reports.

Skills : Finance , Accounting , Accounts Payable , Taxation , Auditing , Accounts Receivable , Financial Reporting , Mba , Chartered Accountant , Financial Planning , Variance Analysis , Direct Tax , Financial Analysis , Accounting , Bba , FIN , Mbafresher , Pgdm , Bba , Bbm , Major , Mba F , Tally , Sap

Manage and oversee the daily operations of the accounting department including:
Month and end-year process.
Accounts payable/receivable.
Cash receipts.
General ledger.
Payroll and utilities.
Treasury, budgeting.
Cash forecasting.
Revenue and expendit

Skills : accounting , Accounts Payable , budgeting , regional accounts , Variance Analysis , Forecasting , Treasury , Daily Operations , Accounts Tally , form 16 , salary structure , Management Accountant , Accounts , Service Tax , deputy general manager accounts , tally , Erp