Variance Analysis Jobs

DESCRIPTION Job summary Key Responsibilities: . Build financial analysis models driving operational decisions across the Amazon network -Working on cost out initiatives * Working on long range plan, annual budgets etc . Automate existing models

Skills : Financial Analysis , Variance Analysis , Cost Accounting , Sql , Vba Macros , Oracle , Hyperion Essbase

Brief background of the job:

* Handling financial planning and variance analysis.

* Client level Profitability working and analysis

* RM productivity analysis

* Work closely with Fincon to ensure proper closing of books of accounts of Str

Skills : Real Estate , Variance Analysis , FINCON , Financial Planning , Productivity Report , Profitability Analysis

DESCRIPTION Job summary Amazon seeks a Senior Manager to lead function/category specific finance activity. The person would play a key role in driving the function /category agenda and would work as business partner in delivering the business result

Skills : Financial Reporting , Variance Analysis , Financial Analysis , MIS Reporting , Forecasting , p&l , Budgeting , Financial Forecasts

Periodical Ledger scrutiny, preparations of financials quarterly basis, Monthly preparation of DM tracker, statutory and internal audit coordinations.

Skills : auditing , Ledger Scrutiny , Ledger , Reconciliation , General Ledger , Financial Statement Analysis , Financial Statement Auditing , compilation of financial statements , precedent transactions , International Credit , Financial Variance Analysis

Job Description :
Job summary
Amazon seeks a Financial Analyst to join an exciting area of Amazon within our Finance Operations Accounting & Analytics (FOAA) team. The ideal candidate will be comfortable in a fast-paced, dynamic environment and will

Skills : Financial Analyst , Variance Analysis , Oracle Financial Applications , Cognos , Sql , Tableau

Financial Planning and Analysis, Variance analysis, Budgeting, Business finance, financial planning, P&L owner, forecasting, revenue estimation/estimate

Skills : Financial Planning And Analysis , Variance Analysis , Budgeting , Business Finance , Financial Planning , P&L owner , Forecasting , revenue estimation/estimate

We have an urgent requirement of 75 Assistant Manager / Manager / Sr. Managers - FP&A at Genpact in Noida & Hyderabad

Skills : Financial Planning And Analysis , Budgeting , Variance Analysis , FP&A , Financial Analysis , Financial Planning , variance , Financial Reporting

Job Description : Job summary Key Responsibilities: . Build financial analysis models driving operational decisions across the Amazon network -Working on cost out initiatives . Working on long range plan, annual budgets etc . Automate existing model

Skills : Financial Analyst , Annual Budgeting , Variance Analysis , Operation Planning , Data Analysis , Cost Accounting , Corporate Finance , Sql , Etl , Oracle

FP&A, Reporting, Budgeting, Forecasting, Month end closing, Variance Analysis, CBA
Qualified Chartered Accountant Must
Minimum 5+ years in FP&A

Skills : Chartered Accountant , Ca , Financial Planning , Variance Analysis , Forecasting MIS , MIS Analysis , Budgeting , Finance and Budgeting , Forecasting

Urgent Requirement of 20 Assistant Manager / Manager / Senior Managers - FP&A _ Noida- US Shifts

Skills : Financial Planning And Analysis , Budgeting , Variance Analysis , Financial Planning , Financial Analysis , FP&A , Financial Reporting , FPNA

Innovate to solve the world's most important challenges Key Responsibilities Support Annual Operating Plan (AOP) Loading of functional cost to site cost centers Alignment of plant volumes (labor hours, machine hours, kgs) to SIOP (Sales inventory Ope

Skills : erp analysis , Finance , Reporting , Sales , price analysis , Business Administration , Statistical , planning , accounting , account planning , Variance Analysis , Inventory , Senior Financial Analyst , Financial Analyst , Finance Manager , Senior Finance Manager , Accounting Analyst , Finance Business Analyst , Senior Analyst , Associate Financial Analyst , Financial Reporting Analyst , Aop , Erp

Job Description :
Job summary
Amazon seeks a Finance Manager - Planning and Investor Relations (IR) in the FP&A team. The role requires both domain knowledge of Amazon FP&A processes as well as sound understanding of business drivers that impact shor

Skills : Finance Manager , Hyperion , Variance Analysis , Financial Planning

Forecasting, Budgeting, Variance Analysis, liaising with Order to Cash team end to end, Customer Account P&L ownership, tracking account balance sheet (Deferrals / Accruals)

DESCRIPTION Job summary Key Responsibilities: . Build financial analysis models driving operational decisions across the Amazon network -Working on cost out initiatives * Working on long range plan, annual budgets etc . Automate existing models

Skills : financial analysis , Sql , Advanced Excel , Vba Macros

Revenue-Finance - (53168) Description Responsibilities: . To be able to close monthly revenue within the timelines prescribed . To be able to analyze the revenue and bridge the gap with the forecast. . To be able to discuss with the leadership on va

Job Description Below is the JD for A&C: . Month end process including accruals, reconciliations (Intercompany, Bank, control accounts), Transfer pricing calculations, booking of GAAP adjustments etc . Monthly Balance Sheet and P&L preparation and

Skills : A & C (Finance) 0-1 Yrs

Skill required: Finance Processes - Budgeting and Forecasting Designation: Team Lead/Consultant About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security. Combining unmatched experie

Skills : Finance

DESCRIPTION Job summary About Amazon Prime Video 'It would be impossible to produce results in an environment as dynamic as the internet without extraordinary people.' - Jeff Bezos Over the past decade Amazon has developed a number of market-leadin

Skills : Financial Analyst , Prime Video

Revenue - Finance - (40870) Description Responsibilities: * To be able to close monthly revenue within the timelines prescribed * To be able to analyze the revenue and bridge the gap with the forecast. * To be able to discuss with the leade

Job Family Descriptor Define operational/business processes, Manage new initiatives/opportunities that may involve coordination between the sales channel and other organizations, such as Marketing, Product Management, IT, etc. Review current tools a

Skills : Assistant Manager - Business Operations - 13001

Skill required: Finance Processes - Budgeting and Forecasting Designation: Team Lead/Consultant About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security. Combining unmatched experie

Skills : Finance

Skill required: Finance Processes - Budgeting and Forecasting Designation: Senior Analyst About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security. Combining unmatched experience an

Skills : Advisory

o Ensure compliance as per requirement of RBI on assets classification & provisioning norms. o Assist in developing financial projections & business plans to ensure that the assumptions as per management requirements are incorporated after taking car

With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world&rsquos biggest brands&mdashand we have fun doing it. Now, we are calling all you rule-breakers and risk-takers who see the world different

Skills : Assistant Manager-Controllership Closing %26 Reporting , Domain

About the Employer JPMorgan Chase & Co. (NYSE: JPM) is a leading global financial services firm with assets of $3.4 trillion and operations worldwide. The firm is a leader in investment banking, financial services for consumers and small business, co