Variance Analysis Jobs in Dehradun

Our client a leading multinational with their leadership team for the emerging markets based in Dubai. Looking to hire FP&A Head to their finance team.The Head of Financial Planning & Analysis plays a crucial role in the organization overseeing the development and execution of More...

Key Roles & Responsibilities: Work on Profit & Loss account and responsible for endtoend monthly management accounting for brands of the portfolio Analysis of monthly performance of profit parameters and conducting variance analysis against budget Preparation of PnL forecas More...

Qualification: C.A Responsibilities/ Experience in preparation and review of Operating Plans/budgets and forecasts/outlookManagement reporting (MIS reports Revenue and Cost Analysis Variance Analysis) with detailed commentary and analysisGenerate insights into business performan More...

Minimum 2 years of relevent experience Candidate should have a good knowledge on profitability analysis Budgeting Variance Analysis forecast finalization of commercial schemes Qualification : ICWA/CMA

Finance business partnering to all R&D teams (including site ops teams workplace services and category teams) Preparing MIS Reports and Power BI Dashboard for analysis of expense variance. Providing support to month end process with accrual/variance analysis. Preparing ad hoc analysis More...

Product costing Contribution and margin analysis by product Standard costing and variance analysis of cost components MIS Reporting Product cost dash board and Key Drivers. Drive cost reduction initiative Co ordinate Annual audit and stock audit Knowledge in SAP/BAAN will be advanta More...

ROLE : Financial Analyst Founders Office LOCATION : Bangalore NUMBER OF DIRECT REPORTEES : Individual contributor role KEY RELATIONSHIPS REPORTS TO : Founder & CEO KEY RELATIONSHIPS : Internal: Finance Team All Function Heads & Department Heads External: Vendors Investors Adv More...

Role and Responsibilities Accounting Drive monthend closures collaborate with various stakeholders address various issues pertaining to compliances. Finalisation and consolidation as per IndAS IFRS and various guidelines issued by ICAI & Companies Act. Technical knowledge of India More...

Role and Responsibilities Accounting Drive monthend closures collaborate with various stakeholders address various issues pertaining to compliances. Finalisation and consolidation as per IndAS IFRS and various guidelines issued by ICAI & Companies Act. Technical knowledge of India More...

Scope of this role We are seeking a detailoriented highly analytical FP&A Senior Analyst to join our finance team. The FP&A Senior Analyst will primarily assist with financial forecasting budgeting modeling and variance analysis to support strategic decisionmaking across the More...

Role Title: Costing Analyst CoE Experience: min. 2 years CTC: upto 11 LPA slightly negotiable for exceptional candidates Location: Permanent WFH Qualification: Qualified CA or CMA/ICWA Industry Preference: Any Manufacturing industries eg More...

JOb Role: Preparation of Financial Statements for Statutory Reporting and Internal Reporting requirements on a Monthly / Quarterly / Annual basis Finalization of Trial Balances and provisions on a monthly/quarterly basis Consolidation of financials and accounting for M&A transaction More...

Financial Analysis: perform comprehensive financial analysis including variance analysis trend analysis and forecasting to provide insights and commentary on financial trends and risks especially in relation to revenue and associated metrics cost of sales operating expenses FTEs and c More...

Overview:The Accounts Manager plays a pivotal role in overseeing the financial operations and ensuring the accuracy of financial reporting within the organization. This role is vital for maintaining the financial health of the company and providing strategic insights to support busine More...

Overview:The Junior Technical Associate in Account and Finance plays a pivotal role in supporting the financial operations of the organization. This role is essential for ensuring accurate and timely financial data processing analysis and reporting contributing to the overall financia More...

BE with 610 yr.s of experience in Design Engineering consulting organization Graduate Engineer with experience in Planning Scheduling & Monitoring of Projects in Process Industry (Industrial Projects) from Concept to Commissioning Stage. Prepare and Update Project Schedules More...

Job Responsibilities: Managing and overseeing daily operations of accounting including accounts payable/receivable cash receipts general ledger payroll and utilities cash forecasting account statement reconciliations revenue and expenditure variance analysis. Reconcile the Vendors le More...

The Deputy Manager Business Analysis is primarily responsible for working on collections strategy & analytics through data driven insights. It involves using data extraction/analysis tools like SQL R Python to perform indepth analysis and work on the opportunities in the collections b More...

Hi Candidates We are looking for an enthusiastic & detailoriented Chief Financial Officer (CFO) is a senior executive responsible for overseeing the financial operations and strategies of a company. The CFO plays a critical role in guiding the organizations financial decisions ensuri More...

ROLE: Regional Finance ManagerDEPARTMENT: OperationsSALARY: Upto 80K Inhand PF Insurance Mediclaim BonusLOCATION: Andheri East Mumbai.QUALIFICATION: More...