327 Financial Variance Analysis Jobs nearby Latur

Hi,  I hope you're doing well.  I'm reaching out to share an exciting career opportunity with Epicenter Technologies. We are currently looking for talented professionals for the role of Financial Planning & Analysis and your background may align well with what we are seeking.  Role: Manager/Senior Manager - Financial Planning & Analysis (FP&A) Qualification: Chartered Accountant (CA) or MBA required  Experience: 1. Minimum 5 years of relevant FP&A experience 2. Experience in the BPO industry is preferred  Key Responsibilities: 1. Financial Planning and Budgeting: Develop and implement the financial plan and annual budget Monitor budget initiatives and ensure timely reporting of adverse variances Prepare monthly project-wise Profit & Loss statements  2. Reporting and Analysis: Conduct weekly profitability discussions, providing insightful comments on developments and corrective actions Create and maintain a weekly revenue dashboard Perform quarterly evaluations of low-margin projects and recommend corrective actions Ensure timely submission of Management Information Systems (MIS) reports to the Board, CEO, and executive management  3. Data Management and Automation: Automate data capture and flow within the FP&A processes Develop Excel sheets that are visually appealing and contain meaningful content Create PowerPoint presentations featuring accurate data, eye-catching visuals, and insightful commentary  4. Team Leadership and Improvement: Enhance the efficiency, effectiveness, and quality of the finance team's output to ensure fast and factual reporting Mentor and develop team members, fostering a culture of continuous improvement  5. Communication and Collaboration: Communicate complex financial information clearly and effectively to stakeholders Provide insightful comments on financial developments and suggest actionable courses of action  Skills Required: 1. Strong Excel modeling skills, with the ability to present data in a clear and visually appealing manner. 2. Excellent PowerPoint presentation skills, showcasing data effectively with a cohesive theme. 3. Strong analytical and research skills, with a focus on identifying trends and opportunities for improvement. 4. Exceptional communication skills, ensuring clarity and ease of understanding in all financial reporting.  What We Offer: 1. Competitive salary and benefits package 2. Opportunities for professional development and career advancement 3. A collaborative work environment that values innovation and efficiency  If you're open to exploring new opportunities or would like to learn more, please reply to this email with your updated resume or simply share your contact number and a convenient time to connect. Feel free to also forward this opportunity to anyone in your network who may be interested. Looking forward to hearing from you!

As a trusted financial advisor in this role, you will be responsible for delivering forward-looking insights, rigorous financial analysis, and proactive performance management to drive strategic planning, resource optimization, and informed decision-making. Your mission is to enhance financial processes, strengthen data governance, and foster collaboration across global and cross-functional teams to drive profitable growth, operational excellence, and long-term value creation. Your key responsibilities will include: - Utilizing business analytics to drive decisions through quality data analytics - Collaborating with global teams to explain India performance using various data models - Playing a critical role in investment decisions and projects - Being a financial pillar for financial performance measurement, decision making, and driving business performance - Preparing and analyzing financial reports, including balance sheets, profit and loss statements, and working capital summaries - Conducting variance analysis, reconciliation of key accounts, and providing inventory analytics - Supporting the development of budgets and forecasts, tracking cost trends, and analyzing cost variances - Identifying and implementing initiatives to optimize financial processes and reporting accuracy - Promoting financial understanding to non-finance stakeholders and collaborating with operational teams to align financial planning with organizational goals Qualifications required for this role: - CA/CWA/MBA qualification - 10-15 years of experience in financial analysis and performance management - Strong understanding of business processes and financial standards - Excellent analytical skills, attention to detail, and passion for data accuracy - Effective communication and presentation skills - Self-driven, curious, and solution-oriented mindset - Proficiency in SAP, Oracle, Power BI, Cosmos, and advanced Excel/Microsoft tools - Experience in project business controlling is a plus - Strong organizational and time-management skills Please note that fluency in English, written and verbal, is essential for this role.,

As a Team Leader - Performance Hub Lead at bp's customers & products Business and Technology Centre in Pune, India, your role involves leading all aspects of Performance Advisors to ensure the financial delivery of commitments in the convenience business through performance optimization. You will be responsible for defining, supporting, and facilitating the convenience performance framework, playing a critical part in supporting performance delivery. Your expertise in financial analysis with strong excel and Power BI skills will be essential in leading business performance review meetings with senior business leaders. The shift timing for this role is 3 AM - 12 Noon IST. - Direct a team of Pricing, Retail support, promotions, and Performance Advisors to ensure continuous improvement and delivery of budgets and targets. - Provide insights on business performance through the interpretation of reports. - Track and provide assurance on performance & delivery of critical initiatives within Convenience Trading & Fulfillment. - Support in the ongoing management and evolution of the Total Store Offer. - Work with Finance to develop and implement standard and structured performance metric dashboards and frameworks to drive effective performance conversations. - Apply external benchmarking and norms to resolve good looks like to drive and shape performance. - 8-10 years of retail experience (e.g., retail operations and/or retail support). - Planning and budgeting skills. - Experience in supporting business with variance analysis on performance delivery. - Strong reporting skills. - Strong communication and partnership skills. - Phenomenal communication and customer leadership skills. - Strong leadership ability. - Commercial competence. - Sophisticated Excel skills. - PowerBI expert. - Previous use of SAP. - Understanding of P&L. - Ability to collaborate well with others at all levels. At bp, you will enjoy an open and inclusive culture that supports your learning and growth in a diverse and challenging environment. The company is committed to creating an inclusive environment where everyone is respected and treated fairly. Additionally, you will have great work-life balance, tremendous learning and development opportunities, life and health insurance, medical care package, and more. Note: Negligible travel is expected for this role, and relocation assistance within the country is available. This position is not available for remote working.,

Role Overview: You are a strategic thinker passionate about driving solutions in financial analysis. As a Financial Analysis Associate in the Finance team, you will define, refine, and deliver set goals for the firm. Your role involves partnering across the organization to provide financial and strategic analysis, oversee budgeting and forecasting, and deliver management reporting. You will analyze, prepare, and reconcile accounting and technical data, as well as prepare reports to support business decisions. Seeking opportunities to streamline processes and minimize cycle times through automation and process improvement will be essential. Additionally, you will help develop recommendations to enhance business procedures and operations, maintain financial and reporting systems, and assist with special projects or components of other initiatives as needed. Key Responsibilities: - Manage annual and ongoing financial planning activities for product areas, providing business rationale and decisions for all month-end financial performance and forecasting. - Conduct reviews and analysis on product financial performance, consumption and demand planning, budgeting, billing, trends, and exception reports. - Drive efficiency reporting, analytics, and strategy, including location strategy, span of control, and other reporting and analytics initiatives. - Create financial business cases to support business initiatives. - Report on and monitor key metrics, drive data quality initiatives across the product area, and help define future needs of the product area. - Develop and track performance metrics, create presentations, and provide financial analysis on a variety of topics to senior management. - Perform variance analysis to understand key drivers of results and present commentary to senior managers. - Design new reports and dashboards to efficiently deliver financial results to senior management. - Enhance controls and streamline processes, introducing automation where possible. Qualifications Required: - Bachelor's degree in Accounting, Finance, or a subject of a technical nature. - Advanced skills in Excel and PowerPoint. - Proficiency with data mining/gathering and manipulation of data sets. - Inquisitive, enthusiastic, and diligent, with the ability to challenge peers. - Strong verbal and written communication skills, with the ability to articulate complex issues clearly. - Ability to create ad hoc reporting for senior management. - Proven track record for executing special projects/assignments with little lead time or information. - Highly motivated and able to thrive and think clearly under pressure and tight deadlines. - Team player with the ability to be respected as a trusted partner for the Business, Finance, and FP&A Teams. - Highly motivated self-starter with excellent time management/prioritization skills. Preferred Qualifications: - 3+ years of work experience, preferably in Financial Services, and/or accounting/controller background. - Strong analytical and problem-solving skills with the ability to analyze large data sets and present conclusions concisely. - Working knowledge of Alteryx, Python is a plus.,

You will be joining Dassault Systmes Global Services Pvt. Ltd as an FP&A Analyst in Pune, Maharashtra. In this role, you will be responsible for providing senior management and executives with the analysis and information necessary to make key operational, financial, and strategic decisions. Your main responsibilities will include: - Running the annual budgeting process - Managing cash flow forecast models - Conducting variance analysis - Utilizing other financial performance tools - Collaborating closely with Finance Managers, Corporate Planning, and cross-functional partners to enhance the financial planning organization - Building strong relationships across business divisions and departments - Providing meaningful analytics to support business needs, including analyzing monthly results for 3DS India entities - Supporting financial reporting, budgeting, forecasting, and analysis on a monthly and quarterly basis - Working under the direction of the Director, Finance Additionally, you will: - Perform financial analysis and reporting - Manage financial planning and forecasting processes - Prepare dashboards and presentations for senior leaders - Engage in corporate functions planning and forecasting - Participate in ad-hoc requests, projects, and analysis - Collaborate with the HQ FP&A team on various financial initiatives Qualifications required for this role include: - Education: MBA in Finance or M-COM with 2-4 years of experience - Experience: 2 to 4 years - Proficiency in MS Excel and PowerPoint - Strong analytical skills - Excellent interpersonal and communication skills - Ability to work independently and under pressure What's in it for you - Opportunity to work for one of the biggest software companies in Europe - Engage in a culture of collaboration and innovation - Opportunities for personal development and career progression - Collaborate with a diverse multinational team As a game-changer in sustainable technology and innovation, Dassault Systmes is committed to building inclusive and diverse teams worldwide. The company values its employees and aims to create an environment where everyone feels empowered to bring their whole selves to work. Join us in creating a harmonized Workforce of the Future.,

As an Analyst - Financial Planning & Analysis with focus on FP&A at Nasdaq Technology in Mumbai, India, you will be part of the Financial Technology Revenue Finance team. Your role will involve supporting the organization with financial follow-up, business planning, and business control by providing knowledge, models, and tools. You will collaborate with colleagues in Mumbai and other countries to fulfill the following responsibilities: - Support the monthly accounting close process, budgeting, and forecasting to assist executive management in decision-making. - Reconcile FinTech Subscription Revenue according to ASC 606, providing detailed explanations on variances and supervising reports with bridges. - Handle FinTech Annual Recurring Revenue across various product lines with contract analysis. - Own the monthly Forecast and Long-Range Planning processes to align with strategic objectives and operational goals. - Collaborate with business partners across regions to understand progress, risks, and opportunities. - Utilize financial software and AI tools to streamline reporting and processes. Qualifications we expect you to have: - 1 to 3 years of experience in financial planning & analysis. - Accountancy qualification with post-qualification experience, strong financial knowledge, and understanding of revenue activities. - Proficiency in Microsoft Excel, BI tools, and other IT tools for Business and Financial Control/models. - Excellent written and spoken English language skills. - University degree in finance, accounting, or business administration. If the above responsibilities and qualifications resonate with you, please submit your application in English as soon as possible, as the selection process is ongoing. Nasdaq is a leading global provider of trading, clearing, exchange technology, listing, information, and public company services with over 4,000 total listings and a market value of approximately $12 trillion. Visit business.nasdaq.com to learn more about our business and check out more about Life at Nasdaq. If you require accommodations for the job application or interview process, please contact us to request assistance.,

Role Overview: As a Financial Planning Analyst at Fiserv, you will play a crucial role in driving financial planning and decision-making processes. Your responsibilities will include conducting detailed financial analysis, developing financial models, preparing comprehensive financial reports, and providing actionable insights to guide strategic directions and business decisions. Key Responsibilities: - Conduct detailed financial analysis and develop robust financial models to support business decisions. - Prepare and present comprehensive financial reports to senior management. - Analyze financial data to identify trends, variances, and opportunities for improvement. - Collaborate with various departments to ensure alignment on financial planning and budgeting. - Assist in the development and implementation of strategic financial plans. - Provide actionable insights and recommendations based on financial data analysis. Qualifications Required: - 4+ years of experience in financial and data analysis with Excel and PowerBI - 2+ years of experience in financial modeling - 2+ years of experience with budgeting and forecasting tools - 4+ years of an equivalent combination of educational background, related experience, and/or military experience Additional Details: Thank you for considering employment with Fiserv. When applying, please use your legal name, complete the step-by-step profile, and attach your resume. Fiserv is committed to diversity and inclusion in the workplace. Please note that Fiserv does not accept resume submissions from agencies outside of existing agreements to avoid fraudulent job postings not affiliated with Fiserv.,

Role Overview: You will be responsible for preparing annual budgets, forecasts, and long-range financial plans. Additionally, you will develop and maintain financial models for various projects. Your role will involve analyzing financial data to identify trends, variances, and opportunities for improvement. You will collaborate with cross-functional teams to gather relevant information for financial analysis. Supporting the monthly financial reporting process, including variance analysis and management reporting, will also be a key part of your responsibilities. Furthermore, you will prepare ad-hoc financial analyses and reports as needed to support decision-making. Evaluating potential investments and continuously improving financial processes and systems to enhance efficiency and accuracy will also be part of your role. Key Responsibilities: - Preparation of annual budgets, forecasts, and long-range financial plans - Development and maintenance of financial models for various projects - Analysis of financial data to identify trends, variances, and opportunities for improvement - Collaboration with cross-functional teams to gather relevant information for financial analysis - Support of the monthly financial reporting process, including variance analysis and management reporting - Preparation of ad-hoc financial analyses and reports as needed to support decision-making - Assistance in the evaluation of potential investments - Continuous improvement of financial processes and systems to enhance efficiency and accuracy Qualifications Required: - CA/MBA in Finance Additional Details: Not available in the provided Job Description.,

You will be the Financial Planning and Analysis Manager (FP&A Manager) responsible for overseeing financial planning and analysis functions. Your main tasks include providing financial insights, conducting budgeting and forecasting, and collaborating with departments to align financial objectives with business goals. - Prepare Budget and Rolling Forecast after gathering information from department heads. - Analyze financial data and trends to provide actionable insights for improving financial performance. - Collaborate with departments to understand their financial requirements and support them in achieving financial objectives. - Conduct bridge and variance analysis in comparison with budget and forecast. - Monitor expenses and alert for any potential overruns. - Provide MIS support to the Operations team for various business needs. - Perform Order-wise Margin Analysis in comparison with forecast. Qualifications: - Bachelor's degree in Finance, Accounting, Business, MBA, or CA. - Minimum 5 years of experience in financial planning and analysis, preferably in a managerial role. - Strong analytical, strategic thinking, and problem-solving skills. - Excellent communication and presentation skills for explaining financial concepts to non-financial stakeholders. - Proficiency in financial forecasting and advanced financial systems knowledge. - Ability to thrive in a dynamic, fast-paced work environment. - Knowledge of Oracle and HFM System is a plus.,

We are looking for an experienced and detail-oriented Senior Financial Analyst to join our finance team. The role involves supporting financial planning, budgeting, forecasting, and reporting activities to help management make informed business decisions. You will analyze financial data, prepare management reports, and provide insights to improve profitability and efficiency. Key Responsibilities: Prepare and analyze monthly, quarterly, and annual financial reports. Support budgeting, forecasting, and long-term financial planning processes. Perform variance analysis and identify trends, risks, and opportunities. Develop and maintain financial models for business decision-making. Collaborate with various departments to track expenses and performance. Ensure compliance with accounting policies and internal controls. Assist in automation and process improvement in financial reporting. Desired Candidate Profile: Bachelors degree in Finance, Accounting, Economics, or related field. 48 years of experience in financial analysis, FP&A, or corporate finance. Strong skills in Excel, financial modeling, and reporting tools (Power BI, SAP, or Oracle). Excellent analytical, communication, and presentation skills. Ability to work independently and meet tight deadlines. Key Skills: Financial Analysis, Budgeting, Forecasting, MIS Reporting, Variance Analysis, Excel, Financial Modeling, Power BI, SAP, Cost Analysis Role Category: Finance & Accounts Role: Senior Financial Analyst Employment Type: Full Time, Permanent Experience Required: 4 to 8 years Education: B.Com / M.Com / MBA in Finance / CA / CFA preferred  

We are looking for a detail-oriented and strategically minded senior financial analyst to join our finance team. The senior financial analyst's responsibilities include assisting with financial planning and budgeting processes, analyzing financial statements and reports, developing financial models, preparing projections, and performing research and analysis as may be required by leadership. As a senior financial analyst, you will also be responsible for providing project teams with financial guidance and assisting with monthly close processes. To be successful as a senior financial analyst, you should be able to perform a variety of financial activities including planning, analysis, budgeting, and reporting. You should also have strong analytical, organizational, and problem-solving skills and be able to present financial information and models in a concise and easily comprehensible manner.

As the Manager FP&A, you will play a crucial role in driving the financial planning, budgeting, forecasting, and performance analysis for the company. Your responsibilities will include: - Leading the annual budgeting and long-term financial planning processes. - Collaborating with business units to align financial goals with strategic objectives. - Preparing monthly, quarterly, and annual forecasts. - Delivering accurate and timely financial reports, variance analysis, and performance dashboards. - Providing insights into revenue trends, cost drivers, and profitability. - Supporting investment decisions, new business initiatives, and capital allocation. - Working closely with department heads to monitor KPIs and financial performance. - Acting as a trusted advisor to leadership by translating financial data into actionable strategies. - Enhancing FP&A tools, models, and reporting systems. - Driving automation and efficiency in financial processes. Qualifications & Skills: - Education: CA, CPA, or equivalent professional qualification. - Experience: 7-12 years in FP&A, corporate finance, or management consulting. Experience in the Oil & Gas industry will be preferable. - Technical Skills: Strong proficiency in Excel, Power BI/Tableau, and ERP systems (SAP/Oracle). - Analytical Skills: Excellent financial modeling, scenario planning, and data interpretation abilities. - Soft Skills: Strong communication, stakeholder management, and problem-solving skills. Competencies: - Strategic thinking with attention to detail. - Ability to manage multiple priorities under tight deadlines. - Collaborative mindset with leadership potential. - High integrity and commitment to financial accuracy.,

You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. As a Financial Analysis Associate in our Finance team, you will spend each day defining, refining, and delivering set goals for our firm. You will partner across the organization to provide financial and strategic analysis, oversee budgeting and forecasting, and deliver management reporting. Your responsibilities will include analyzing, preparing, and reconciling accounting and technical data, as well as preparing reports to support business decisions. You will continuously seek opportunities to streamline processes and minimize cycle times through automation and process improvement. Additionally, you will help develop recommendations to enhance business procedures and operations, maintain financial and reporting systems, and assist with special projects or components of other initiatives as needed. - Manage annual and ongoing financial planning activities for product areas, providing business rationale and decisions for all month-end financial performance and forecasting, and conducting reviews and analysis on product financial performance, consumption and demand planning, budgeting, billing, trends, and exception reports. - Drive efficiency reporting, analytics, and strategy, including location strategy, span of control, and other reporting and analytics initiatives. - Create financial business cases to support business initiatives. - Report on and monitor key metrics, drive data quality initiatives across the product area, and help define future needs of the product area. - Develop and track performance metrics, create presentations, and provide financial analysis on a variety of topics to senior management. - Perform variance analysis to understand key drivers of results and present commentary to senior managers, explaining changes from prior forecasts and budgets. - Design new reports and dashboards to efficiently deliver financial results to senior management. - Enhance controls and streamline processes, introducing automation where possible. - Bachelors degree in Accounting, Finance or a subject of a technical nature - Advanced skills in Excel and PowerPoint - Proficiency with data mining/gathering and manipulation of data sets - Inquisitive, enthusiastic and diligent, and capable of challenging peers - Strong verbal and written communication skills, with the ability to articulate complex issues clearly - Ability to create ad hoc reporting for senior management - Proven track record for executing on special projects / assignments, often with little lead time or information - Highly motivated and able to thrive and think clearly under pressure and tight deadlines - Team player with the ability to be respected as a trusted partner for the Business, Finance, and FP&A Teams - Highly motivated self-starter with excellent time management/prioritization skills Preferred qualifications, capabilities, and skills: - 3+ years of work experience, preferably in Financial Services, and/or accounting/controller background - Strong analytical and problem-solving skills with the ability to analyze large data sets and present conclusions concisely - Working knowledge of Alteryx, Python is a plus,

You are a strategic thinker passionate about driving solutions in Financial Analysis. You have found the right team. As an Associate in Financial Planning & Analysis within the Corporate and Investment Bank Central Planning & Analysis team, you will lead and coordinate the budgeting and forecasting process, manage financial submissions, and collaborate with business partners to deliver impactful reporting and insightful analyses. You will have the opportunity to work in a fast-paced environment, utilizing your strong analytical skills and building relationships with key stakeholders across the firm. **Job Responsibilities:** - Own the Commercial & Investment Banks Forecast and Budget Financial Submissions to Corporate, including managing timelines, systems, controls, and variance analysis. - Own the Commercial & Investment Banks non-USD FX exposure submissions to Corporate, including managing timelines, systems, controls, and variance analysis. - Own the Commercial & Investment Banks Headcount Location Planning submissions to Corporate, including managing timelines, systems, controls, and variance analysis. - Investigate trend and control breaks, and resolve issues in a timely manner. - Learn, test, and adopt new systems and tools (e.g., Anaplan, Excel, Databricks) as part of the Finance transformation agenda. - Serve as a liaison between Firm-wide P&A, lines of business, Functional Finance teams, and other support teams to provide impactful reporting, planning, and insightful analyses. - Produce presentations, analysis, and supporting materials for key internal clients, including senior management; participate in and support ad-hoc special projects and requests as needed. - Collaborate with business partners across P&A, lines of business, and the firm to ensure timely, accurate, and effective delivery of recurring and ad-hoc initiatives. - Build and maintain strong relationships with key business stakeholders, including firm-wide, Functional Finance, and lines of business teams. **Required qualifications, capabilities, and skills:** - The candidate must be a self-starter who is able to work in a fast-paced, results-driven environment. - BA/BS in Finance, Economics, Accounting. - Sound judgment, professional maturity and personal integrity, strong work ethic, proactive and results-oriented, and ability to manage multiple tasks simultaneously. Candidate must be comfortable with frequently changing priorities. - The ability to comprehend and clearly communicate complex concepts and maintain composure in a fast-paced, dynamic environment. - Excellent organizational, management, and both verbal and written communication skills. - Strong quantitative, analytical, and problem-solving skills. - Strong technical and analytical skills, including Excel, PowerPoint, Essbase, Visual Basic, and macros. - Ability to navigate multiple data sets and synthesize into cohesive presentation and recommendations. - Detail-oriented individual with the ability to work well under pressure, handling multiple projects and initiatives simultaneously. - Team-oriented, inquisitive, critical thinker who anticipates questions from internal clients and senior management. - Ability to build strong partnerships with colleagues, desire to learn quickly, be flexible and think strategically. **Preferred qualifications, capabilities, and skills:** - CFA, CPA, MBA a plus. - At least 6 years of relevant FP&A experience, preferably in the financial services industry.,

As an FP&A Professional at our industry-leading company, your role will involve driving financial planning, analysis, and reporting across business units. Your contributions will be crucial in enhancing cost efficiency, promoting revenue growth, and facilitating data-driven decision-making. **Key Responsibilities:** - Prepare and analyze P&L statements across different segments - Drive flash reporting, month-end close, and reconciliations - Collaborate with business leaders to conduct variance analysis and provide valuable insights - Take ownership of AOP, reforecasting, and monthly finance decks - Identify opportunities for cost savings and process improvements **Qualifications Required:** - 3 to 7 years of experience in FP&A, Finance, or Business Analysis - Proficiency in analytical, financial modeling, and reporting skills - Demonstrated expertise in P&L analysis, AOP, and reforecasting - Strong ability to engage and collaborate with business stakeholders If you are ready to accelerate your finance career and contribute to our dynamic team, we encourage you to apply for this exciting opportunity.,

As a Financial Planning & Analysis (FP&A) Manager, your role will involve effectively managing financial forecasts and providing business finance support from an FP&A perspective to various functions. Your core job responsibilities will include: - Supporting sales forecasting at various levels such as SKU/Brand/Channel/Account/Region/State, including aspects like gross realisation, GTN, price increase, elasticity, and cost increase assumptions. - Forecasting budgets for different P&L lines/departments/expense types with proper business justifications and analyzing sales and P&L profiles compared to previous benchmarks. - Ensuring accuracy and hygiene of the monthly accounting process, including Std cost, TCGM, and reviewing monthly provisions before book close. - Managing balance sheet forecasts, analyzing actuals vs forecasts, maintaining aging of balance sheet items, and following up on pending claims/outstanding amounts. - Reviewing vendor advances for settlements, open PO tracking, and managing standard cost change exercises during rlbe and year-end roll-up. - Assisting in scenario analysis, brand profitability, channel profitability, regional P&L, and other financial decisions for all business units. - Driving continuous improvement in functional reporting, simplifying processes, and preparing monthly Business Health monitor/Dashboard. - Ensuring CFM policy and DPO policy compliances, accrual analysis, capital expenditure planning, tax-related matters, and monitoring of performance metrics. - Working on accrual management with CFS/functional teams during financial closing on a monthly basis. - Understanding business key drivers and their impact, driving company policies effectively, monitoring business performance, investigating variances, and supporting audit processes. - Generating insightful management analysis reports for stakeholders. MINIMUM QUALIFICATIONS: - Post Graduation in Finance - Chartered Accountant (CA),

As a Financial Reporting and Analysis Manager, you will be responsible for managing the financial reporting system, financial analysis, cost allocation, product costing in SAP, capital expenditure tracking, productivity assessment, yield analysis, and other key financial reporting and analytical tasks for all plant locations and supply chain along with consolidation. - Act as a business partner to the Plant and Supply Chain Teams. - Lead consolidation of all plant-related financial planning and analysis activities with plant FP&A-costing teams. - Prepare freight and warehousing cost analysis for finding gaps and value addition through insights. - Prepare the annual budget, monthly forecasts, variance analysis, and develop action plans to address gaps. - Compile and review the plants profit and loss account using SAP and spreadsheet tools. - Collaborate with cross-functional manufacturing teams to gather financial data and insights for informed decision-making. - Oversee and optimize costing systems to ensure accurate product cost calculations. - Conduct detailed cost analyses to identify cost drivers and propose cost-saving initiatives. - Partner with operations and supply chain teams to monitor and control manufacturing costs. - Execute monthly cost allocation processes and product costing runs in SAP, identifying and addressing variances. - Validation of quarterly rates for Raw Material (RM), Packaging Material (PM), and Finished Goods (FG) in SAP. - Validate Bills of Materials (BOM) and activity changes to minimize costing errors and streamline processes. - Conduct scenario analysis to identify production cost-saving opportunities by optimizing production schedules across plants. - Analyse and provide detailed commentary on primary and secondary freight costs and warehousing expenses. - Ensure timely month-end closing and submission of key reports. - Conduct detailed manufacturing cost analysis, comparing year-over-year data and analyzing variances against the budget and amongst the plants and regions to benchmark best practices. - Develop and present detailed review Saving projects, Capital tracking, Loss Analysis, Manufacturing scorecard, Freight/Warehouse cost optimization, and Cost control initiatives. - Deliver clear and concise financial insights to support data-driven decision-making. - Coordinate with internal and external stakeholders for accurate financial communication and reporting like Utility, Yield ratios, Ideal supply chain routing analysis, and productivity analysis. The ideal candidate for this role would possess a CMA [ICWA] along with an MBA in accounting/operations. They should have proven experience of 7+ years in financial planning and analysis, MIS, and costing roles, specifically within the manufacturing industry. Strong analytical and problem-solving skills, attention to detail, excellent communication skills, including commentary writing and presentation, and expertise in PowerPoint presentation, MS Office, Word, Excel, ERP, SAP, and Power BI are essential for this position.,

As the Head of Financial Reporting and IGAAP at a leading financial institution, your role will be crucial in ensuring compliance with RBI circulars and Accounting Standards. You will partner closely with the CFO and senior leadership to provide timely and accurate financial insights while maintaining strong internal controls across the finance function. Key Responsibilities: - Oversee end-to-end I-GAAP reporting and ensure compliance with all applicable accounting standards. - Conduct detailed variance analysis of financial statements on a monthly basis. - Prepare and deliver monthly financial presentations for the CFO. - Review and strengthen internal controls over financial reporting and the finance department. - Monitor risk and control frameworks for the finance function and ORMD. - Ensure compliance with RBI circulars and internal accounting policies. - Draft and present various notes to the Audit Committee and Board for approval or noting. - Lead the preparation and review of board policies related to financial governance. - Collaborate cross-functionally to maintain accuracy and integrity in financial reporting. - Drive continuous improvement in reporting processes and compliance practices. Required Experience & Qualifications: - Education: CA - Experience: 8 to 12 years in financial reporting and compliance under I-GAAP and RBI guidelines. - Leadership: Proven ability to manage finance teams and engage with senior stakeholders, including the CFO, Audit Committee, and Board. - Technical Expertise: Deep knowledge of I-GAAP, Accounting Standards, internal controls, and risk monitoring frameworks. - Soft Skills: Strong analytical, detail-oriented, and governance-focused professional with excellent communication and presentation skills. Joining this opportunity will allow you to lead a critical finance function with direct visibility to the CFO and Board. You will have the chance to shape financial governance and compliance frameworks in a regulated environment, drive continuous improvement in reporting accuracy and internal controls, and influence strategic decision-making through high-impact financial insights at a respected institution committed to transparency, compliance, and operational excellence.,

Role Overview: As a Fixed Assets accounting executive at Tata Communications, you will play a crucial role in managing the company's fixed assets while ensuring compliance with various GAAP standards. Your responsibilities will include maintaining the fixed assets register, conducting physical verifications, coordinating with departments for budgeting, preparing reports for stakeholders, assisting in financial statement preparation, and ensuring accurate month-end closures. You will also provide guidance on CapEx and OpEx assessments, drive system and process improvements, and offer training and support to team members. Key Responsibilities: - Maintain the fixed assets register, accurately recording acquisitions, disposals, and depreciation entries. - Conduct regular physical verifications of assets and reconcile with the fixed asset register. - Coordinate with departments for capital expenditure budgeting and tracking. - Ensure compliance with multiple GAAP standards in fixed asset transactions and reporting. - Prepare and present fixed assets reports for internal and external stakeholders. - Assist in financial statement preparation with a focus on fixed assets. - Prepare Management Information System (MIS) reports for senior management. - Prepare audit schedules related to fixed assets and assist auditors. - Develop and implement internal controls over the fixed assets process. - Ensure timely and accurate month-end, quarter-end, and year-end close processes. - Reconcile fixed asset sub-ledger to the general ledger and analyze variances. - Provide guidance on CapEx and OpEx assessments and offer insights on financial impacts. - Utilize SAP Hana for asset management, reporting, and analysis. - Enhance fixed asset processes and workflows for efficiency and accuracy. - Drive the application of advanced technologies and automation in fixed assets management. - Provide training and support to team members on best practices in fixed asset management. Qualification Required: - Professional accounting qualification (e.g., CA Inter) preferred. - 1-3 years of experience in fixed assets accounting in a multi-GAAP environment. - Preferred SAP Hana and advanced Microsoft Excel skills. - Strong understanding of INDAS. - Excellent analytical and problem-solving skills. - Detail-oriented with strong organizational skills. - Ability to work under tight deadlines and manage multiple tasks. - Strong communication and interpersonal skills. - Go-getter attitude with a focus on meeting deliverables on time. (Note: Omitted additional details of the company as it was not explicitly mentioned in the provided Job Description),

As a Financial Analyst at AP Moller Maersk, you will play a crucial role in supporting the company's overall objectives by partnering with the operations and finance teams. Your responsibilities will include: - Working on financial reporting, process optimization, financial planning, and analysis - Collaborating with various management levels and business segments - Defining and interpreting KPIs and metrics for multiple projects - Informing, analyzing, and challenging business performance across Operation Finance teams - Conducting monthly performance reviews and providing clear communication to stakeholders - Performing variance analysis and staying updated on industry trends - Reporting Operation KPI scorecard - Driving a cost leadership mindset to influence decisions and save costs - Owning business planning, budgeting, and expenditure forecasting process - Partnering with the HQ Ops FPNA team for performance management and cost control - Supporting finance-side projects/initiatives for seamless execution - Building analytics-based models for forecasting automation - Collaborating with various teams to achieve cost leadership goals - Providing data-driven storytelling, insights, and business recommendations to business leaders - Partnering with Business leaders of multiple functions to achieve common goals - Contributing to the knowledge repository in other cost areas Required Business/Technical Knowledge Key Attributes: - In-depth knowledge and experience within your job discipline - Ability to handle most situations independently - Experience in a functional area applying knowledge of theories, methods, techniques, and processes - Understanding the overall nature of the business and interdependencies between functions - Ability to present results outside the team and internally oriented Experience: - Minimum 6-8 years of experience - Elevated level of energy and passion to lead/collaborate with people - Ability to manage multiple stakeholders and resources effectively - Knowledge of Shipping/SCM/Terminal Business is an added advantage Educational Qualification: - Graduate/Post Graduate/MBA with a minimum of 8+ years of industry experience in Financial reporting/BI/Analytics/consulting The ideal candidate should have a positive attitude, foster a culture of creativity and innovation, manage tasks efficiently, build processes from scratch, and have a strong inclination towards simplification and automation. AP Moller Maersk is committed to supporting your needs during the application and hiring process. If you require any special assistance or accommodation, please contact us at accommodationrequests@maersk.com.,