Variance Analysis Jobs in Mumbai

Your Team ResponsibilitiesMSCI is seeking a motivated finance professional to join the Technology Finance team in Mumbai supporting planning and analysis for our largest functionTechnology & Data. This role offers exposure to core financial processes and collaboration with global More...

JOB DESCRIPTION:JOB SUMMARYEffectively manage financial forecast for rlbe and financial reporting. Provide business finance support to various functions for the budgets that they handle from FP&A perspective.CORE JOB RESPONSIBILITIESFP&A Role:Support in Sales forecasting at More...

JOB DESCRIPTION:MAIN RESPONSIBILITIESFinancial Consolidation & ReportingLead the monthly quarterly and annual financial consolidation process across group entities.Prepare consolidated financial statements and management reports for senior leadership.Ensure timely and accurate s More...

 Overview:We are looking for a detail-oriented Incentive Lead to manage and optimize our sales and leadership incentive programs.The role involves designing analyzing and administering sales and leadership incentive plans to ensure accuracy transparency and alignment with busines More...

Roles and Responsibilities:Domain expert in Product costing and should have been responsible for ensuring accurate cost calculation margin analysis variance tracking and collaboration with cross-functional teams to support strategic pricing budgeting and supply chain decisions.Well ve More...

This is a highly hands-on data-focused role ideal for someone with strong technical skills and a curiosity for uncovering the why behind financial and operational trends. You will work directly with large datasets from billing and finance systems using SQL and Excel to extract transfo More...

Job DescriptionEnabling unit/Support function cost review month on month in comparison to budget and rolling estimate.Yearly Budget rolling forecast target setting for EU /support functions.Variance analysis compared to budget and estimate and discussion with EU heads/teams for vari More...

Key Responsibilities Key Responsibilities: Statutory Audit: Conduct and lead end-to-end statutory audits for clients/entities. Ensure audit compliance with Companies Act Accounting Standards and applicable regulations. Prepare and review audit documentation checklists and w More...

DescriptionCommunications and Relationships:Internal: Local Finance HR Business Leaders. External: Global StakeholdersRequired Qualifications Skills Knowledge ExperienceQualifications: CA or CA Inter / MBA Finance (7 years of experience in FP&A)Skills:Basic understanding of financ More...

DescriptionJob DESCRIPTIONJob TitleSenior Manager State Project OfficeGradeEDepartmentProgramme OperationsReporting toHead Programme Implementation/ Director Program ImplementationLocationMumbai MaharashtraContract durationRegularAbout Bal Raksha BharatBal Raksha Bharat (also known More...

Profile : Manager Financial Planning & Analysis Experience - 1-4 years Salary - 10-15 LPA (As per experience) Location - Malad West Key Responsibilities: Prepare monthly quarterly and annual financial forecasts budgets and variance analysis Analyze business performance costs pr More...

Key Responsibilities Financial Accounting & Reporting Ensure accurate and timely monthly quarterly and year-end close processes. Prepare financial statements (P&L Balance Sheet Cash Flow) as per applicable accounting standards (IND AS/IGAAP). Handle general ledger reconciliation More...

Your Team ResponsibilitiesMSCI is seeking a dynamic and results-driven Business Finance professional to join our Technology & Data function in Mumbai. This is a high-impact role that supports the largest function within MSCI driving strategic financial planning investment governan More...

DescriptionAbout EightxWe provide Fractional CFO services for fast-growing eCommerce Brands and Agencies from Canada the United States and the United Kingdom with one goal in mind:To help eCommerce business owners scale their businesses with more cash and less stress.This requires a b More...

Role purposeProvide financial planning and analysis and business partnering support for the Groups Central and Shared (C&S) UK cost base.Key accountabilitiesBusiness PartneringAct as a Finance business partner to key Central and Shared UK functions and engage with relevant stakeho More...

Job Description : Financial Integrity & Compliance Ensure compliance with Group Accounting Policies and IFRS standards. Lead the preparation of statutory accounts and manage external audit processes for the divisions and specifically CSSL (Capita Shared Services Ltd) Maintain More...

Job Title: Manager – Financial Planning & Analysis (FP&A) Location: Powai Mumbai CTC: 13–14 LPA Experience : 4-6 Years Role Overview: We are hiring a Manager – FP&A to lead budgeting forecasting profitability analysis and deliver actionable ins More...

Job descriptionAbout MGIDMGID is a global advertising platform that helps publishers monetize their audiences and enables brands to promote their products and services across the open web effectively. Using AI-powered technology we deliver high-quality native display and video ads in More...

About Godrej Agrovet:Godrej Agrovet Limited (GAVL) is a diversified Research & Development focused agri-business Company dedicated to improving the productivity of Indian farmers by innovating products and services that sustainably increase crop and livestock yields. GAVL holds le More...

Position: Senior Manager Accounts & Finance Location: Lower Parel Mumbai Experience: 8 10 years Industry: EdTech Online MBA Executive Education. Job Description: Lead companys Finance & Accounts function with strategic ownership process excellence and financial integrity. More...