Variance Analysis Jobs in India

Job ID:41504Global Finance Planning & AnalystLloyds RegisterLocation - MumbaiWhat were looking forPivotal role in providing critical Financial Insights and Analysis that supports the strategic objectives of the Global Maritime business.What we offer youThe opportunity to work for an organization tha...

About Client: Client is among the Top 10 Pharmaceutical API Manufacturers in India cater to both domestic and international markets with a diverse portfolio of Active Pharmaceutical Ingredients (APIs).Job Title: Costing ManagerDepartment: FinanceReporting To: CFO / Finance ControllerJob SummaryResp...

Analytics Function Overview The Analytics function enables next-generation Business Intelligence through AI-driven insights self-service analytics and conversational reporting for global pharmaceutical organizations.It partners with Commercial Medical Market Access and Executive stakeholders to scal...

DescriptionPreparation of Statutory financials as per IND-AS and underlying audit schedulesLeading and ensuring timely completion of Group reporting Internal audit and Internal control reviewPreparation of Monthly Balance Sheet SchedulesMonthly financial reporting in HFM and MIS activities MOM and Y...

DescriptionYou are a strategic thinker passionate about driving solutions in Liquidity Reporting & Analytics.You have found the right team. As a Liquidity ReportingAssociate in our Finance team you will be responsible to ensure the accuracy and completeness of all information in the firms internal a...

DescriptionWe are seeking Analysts and Senior Analysts to join our growing organization in these positions he/she will be responsible for managing transition calls for record to report and stabilize the process. This job role requires core accounting Record to Report experience with good communicat...

Ready to build the future with AIAt Genpact we dont just keep up with technologywe set the pace. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory our industry-first accelerator is an example of how were scaling advanced technology solutions to...

FP&A Team Lead (ANZ Shift: 10 PM 7 AM IST)Lead financial planning forecasting and analysis for ANZ region.Deliver monthly quarterly and annual financial variance analysis and highlight key performance insights.Support month-end close activities and financial accuracy checks.Prepare MIS dashboards...

DescriptionYou are a strategic thinker passionate about driving solutions in Financial have found the right team.As a member of the Consumer and Community Banking Allocations team within the Central Planning and Analysis team you will be responsible for managing actual rules updating and correcting...

About the Role:Grade Level (for internal use):14The TeamThe Enterprise Solutions Technology team is dedicated to delivering next-generation high-scale technology platforms through resilient architecture data excellence and engineering innovation. Our mission is to enhance our digital presence and im...

About the Role:Grade Level (for internal use):14The TeamThe Enterprise Solutions Technology team is dedicated to delivering next-generation high-scale technology platforms through resilient architecture data excellence and engineering innovation. Our mission is to enhance our digital presence and im...

Financial Planning & Analysis (FP&A):Lead global budgeting forecasting and long-term financial planning processes.Develop and maintain dynamic financial models to support business decision-making.Analyze actual monthly results and support business with in-depth analysis of P&L and Bal SheetPerform v...

Reporting Nashik Plant Profitability analysis Budget controls  Driving Cost reductions & Cost ControlFinalization of monthly results (FAR) Current Forecast (CF) Business Plan (BP)  finalization & Management Reporting;Project Cost calculations Cost Enquiry  Make or Buy analysis & decisions  Investme...

Corporate Functions Support:Particular focus on one or more of the following core areas:FinanceMarketingLegalHuman ResourcesReal EstateProcurementTransformation/Strategy Financial Planning and Analysis (FP&A) Team Participation:Participate in local FP&A team activities rhythms and output consolidati...

Job descriptionAbout the TeamOur vision is to create a global HCM platform augmented with a suite of AI apps to re-imagine the power of talent management. To accomplish this we are building a highly motivated team having right mix of curiosity expertise and stamina to transform the space!Position Ov...

Ready to shape the future of workAt Genpact we dont just adapt to changewe drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory our industry-first accelerator is an example of how were scaling advanced technology solutions to help global...

Ready to shape the future of workAt Genpact we dont just adapt to changewe drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory our industry-first accelerator is an example of how were scaling advanced technology solutions to help global...

Ready to build the future with AIAt Genpact we dont just keep up with technologywe set the pace. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory our industry-first accelerator is an example of how were scaling advanced technology solutions to...

Ready to shape the future of workAt Genpact we dont just adapt to changewe drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory our industry-first accelerator is an example of how were scaling advanced technology solutions to help global...

Ready to shape the future of workAt Genpact we dont just adapt to changewe drive it. AI and digital innovation are redefining industries and were leading the charge. Genpacts AI Gigafactory our industry-first accelerator is an example of how were scaling advanced technology solutions to help global...