Variance Analysis Jobs in Mumbai

Job PurposeTo perform Financial & operational analysis including Variance Analysis Sales / margin analysis Working Capital & Cash flow Management Financial forecasting Evaluation of Capex Proposal etc. to identify potential gap and ensure no revenue leakage in the business. More...

Relocation Assistance Offered Within CountryJob Number#167028 - Mumbai Maharashtra IndiaWho We AreColgate-Palmolive Company is a global consumer products company operating in over 200 countries specializing in Oral Care Personal Care Home Care Skin Care and Pet Nutrition. Our products More...

Job Purpose: in preparation of companys standalone P&L on a monthly basis. Post preparation performing GL scrutiny and variance analysis. of investments purchased and sold by the Company. details for statutory audit by coordinating with plants/sales locations/RDCs etc Main Re More...

About NCR AtleosNCR Atleos headquartered in Atlanta is a leader in expanding financial access. Our dedicated 20000 employees optimize the branch improve operational efficiency and maximize self-service availability for financial institutions and retailers across the globe.Role Title: More...

Job Purpose: in preparation of companys standalone P&L on a monthly basis. Post preparation performing GL scrutiny and variance analysis. of investments purchased and sold by the Company. details for statutory audit by coordinating with plants/sales locations/RDCs etc Main Re More...

About Godrej Industries Group (GIG)At the Godrej Industries Group we are privileged to serve over 1.1 billion consumers globally through our businesses with market leadership positions in the consumer products real estate agriculture financial services and chemicals industries. Read m More...

It would be impossible to produce results in an environment as dynamic as the internet without extraordinary people. Jeff BezosAmazon Prime Video is shaping the future of digital video entertainment in India and over the past seven years we have become one of the leading streaming se More...

Key Result AreasKRA (Accountabilities) (Max 1325 Characters)Supporting Actions (Max 1325 Characters)KRA1Reports & Presentations1)Preparation/Review various MIS presentation including Chairman presentations CEO MBR etc. on Monthly basis.2)Preparation monthly Target report for Submi More...

Prudentials purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured for our people customers and partners. We provide a platform for our people to do More...

Prudentials purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured for our people customers and partners. We provide a platform for our people to do More...

Overview:We are looking for a detailoriented 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 business objec More...

Job Title: Sales & Finance Analyst Industry: Retail Job Summary:We are seeking two detailoriented Analysts to analyze sales and finance data providing insights that support business decisionmaking. The ideal candidates will be responsible for financial forecasting sales performanc More...

Your Team ResponsibilitiesAs an integral part of Mumbai Finance Center FP&A Function this role is responsible for managing & supporting Strategic Planning Annual Operating Plan Quarterly & Rolling Forecast and Management reporting & analysis.Your Key ResponsibilitiesS More...

DescriptionArcadis is the worlds leading company delivering sustainable design engineering and consultancy solutions for natural and built assets.We are more than 36000 people in over 70 countries dedicated toimproving quality of life. Everyone has an important role to play. With the More...

About NCR AtleosNCR Atleos headquartered in Atlanta is a leader in expanding financial access. Our dedicated 20000 employees optimize the branch improve operational efficiency and maximize selfservice availability for financial institutions and retailers across the globe.Role Title: A More...

DescriptionYou are a strategic thinker passionate about driving solutions in financial analysis.You have found the right team.As a Financial Analyst in our Finance team you will spend each day defining refining and delivering set goals for our firm. As a Financial Analysis Associate i More...

HelloFCM part of FTCG is one of the worlds largest travel management companies and a trusted partner for nationals and multinational companies. With a 24/7 reach in 97 countries FCMs flexible technology anticipates and solves client needs supported by experts who provide indepth local More...

Title:Management Accountant / Asst. Manager F&ALocation:Navi Mumbai IndiaDivision:Finance Business Supporting teamReports to:FM FC GFC GFDAre you ready to drive financial insights and support strategic decisionmaking within a dynamic organisation focused on delivering exceptional More...

APM TerminalsJob Title: Executive FinanceLocation: Yewai BhiwandiJob Summary:We are seeking a Finance Executive to join our team and manage key financial operations including book closures accounts payable & receivable profitability analysis variance analysis reconciliations and More...

Assistant Manager FinanceFPNAJob 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 More...