Variance Analysis Jobs in India
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Sales Planning & Analyst
Cochlear
Cochlear is the global market leader in implant hearing solutions. Cochlears mission is to help people hear and be heard. Around the world more people chose a Cochlear-branded hearing implant system than any other. A Cochlear Implant is an electronic device that is surgically implanted under the ski...
Accounts Manager (chartered Accountant – Ca)
Best Nanotech
1. Job Title Accounts Manager (Chartered Accountant CA) 2. Location Work Mode Experience Range Location: Noida Work Mode: Onsite Experience: 3 7 Years 3. Role Overview We are looking for a Chartered Accountant (CA) to manage accounting operations financial reporting and statutory compliance...
Sales Finance Manager
Genetic Callnet
Job Title: Sales Finance ManagerLocation: Remote/MumbaiFunction: Finance & AccountsReporting To: Senior ManagerJob PurposeAct as a Finance Business Partner to the Sales team managing sales order processes pricing forecasting and financial analysis to drive revenue profitability and data-driven decis...
Internal Auditor – Manufacturing Operations
Corporate Stalwarts
Key ResponsibilitiesConduct internal audits of manufacturing plants covering production stores procurement dispatch and maintenancePerform physical verification of raw materials WIP finished goods and scrap; reconcile with ERP/system recordsReview material consumption production yield wastage and va...
Project Manager
Assystem
Job Description1. Responsible for Project Planning & Project cost control2. Preparation of ACE (Accepted Cost Estimate) / JCR (Job Cost Report) and responsible for maintaining the bottom line of project3. Developed the Project Budget & Cost framework & continuous monitoring of same4. Responsible for...
Associate Senior Associate Analyst Fpna
Necsws
JOB TITLE: Associate / Sr. AssociateUNIT: FP&ALOCATION: MumbaiREPORTING TO: Senior Business PartnerKEY RELATIONSHIP(S): Sr. Business Partner Financial Controller Financial Director Ops...
Pun Ref99030iassistant Manager (financial Consolid...
Wns Global Services
The Senior Accountant is responsible for managing financial close general ledger balance sheet and reporting processes in compliance with U.S. GAAP company policies and regulatory requirements.The role ensures accurate and timely financial reporting supports budgeting and forecasting and collaborate...
Pmis Expert
Assystem
We are seeking an experienced PMIS Expert / Project Controls Planning & MIS Manager to lead the planning monitoring and digital project management initiatives for large-scale infrastructure projects. The role involves establishing robust project controls managing schedules analysing delays and imple...
Financial Controller
Accorhotel
Were looking for an experienced Financial Controller to join our dynamic this pivotal role you will provide strategic financial leadership and business support to drive organizational performance and profitability. You will partner closely with senior management and department heads to deliver acti...
Consultant – Pmo
Telefonica Tech
ROLEThe PMO Consultant plays a key role in supporting project governance financial tracking and operational processes within the Project Management Office. The role ensures accurate time tracking smooth project onboarding compliance with contractual documentation and effective monitoring of project...
Accountant & Tax Specialist
Gulf Workforce
Job Title: Accountant & Tax Specialist (India) Location: Mumbai IndiaWork Mode: HybridExperience Required: 510 YearsEmployment Type: Full-Time Job Summary We are seeking an experienced Accountant & Tax Specialist to oversee end-to-end accounting operations statutory compliance taxation and financial...
Asociate Consultant
Axa Global Business Services
Operational ResponsibilitiesEnsure monitoring and completion of monthly billing for assigned division/function.Collaborate with process managers/Opcos for resolution of queries & completion of Billing and other ad-hoc reports.P&L analysis on monthly basis. Variance analysis (budget vs actual for var...
Finance & Strategy Finance Analytics Analyst
Stripe
Who we are About StripeStripe is a financial infrastructure platform for businesses. Millions of companies - from the worlds largest enterprises to the most ambitious startups - use Stripe to accept payments grow their revenue and accelerate new business opportunities. Our mission is to increase the...
Manager (fp&a) Noidagurgaon, India
Aml Rightsource
Job Description:Primary Responsibilities:Forecasting & Budgeting:a) Support budgeting forecasting and long-range planning processes across regionsb) Perform detailed variance analysis (Actual vs Budget / Forecast) and explain key driversc) Develop financial models and scenario analyses to support bu...
Management Trainee Scf
Genpact
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...
Manager Financial Planning And Analysis
Jiostar
Job Summary:Lead cost planning consolidation budgeting and reporting while driving efficiency supporting decision-making and ensuring accurate timely financial insights.About the Team:Cost Planning Team is responsible for budgeting forecasting and monitoring operating and capital expenditures at org...
Fp&a Sr. Analyst
Payoneer
About PayoneerFounded in 2005 Payoneer is the global financial platform that removes friction from doing business across borders with a mission to connect the worlds underserved businesses to a rising global economy. Were a community with over 2500 colleagues all over the world working to serve cust...
Securities Services Analyticsp&a Associate
Jpmorganchase
DescriptionAs a Securities Services P&A Finance Analytics Associate youll work with the Finance and Tech team to generate thoughtful analytics . Build and enhance Tableau/Sigma /Power BI dashboards (requirements KPI definitions data validation design deployment) using platforms like Databricks a...
Lead
Coinswitch
Know the Company :PeepalCo is a canopy for brands serving India with tailored wealth-tech products Making Money Equal for All. Founded by Ashish Singhal Govind Soni and Vimal Sagar Tiwari PeepalCos products include CoinSwitch and Lemonn. The Group is backed by blue-chip investors including Andreesse...
Msc Fp&a Senior Analyst
Mondelēz International
Job DescriptionRole OverviewThis role is responsible for end-to-end ownership of the COGS P&L .It combines financial planning forecasting and cost controllership with strong cross-functional collaboration across manufacturing and supply chain teams.Unlike traditional reporting roles this position pl...