Variance Analysis Jobs in Mumbai

Minimum 2 years of relevent experience Candidate should have a good knowledge on profitability analysis Budgeting Variance Analysis forecast finalization of commercial schemes Qualification : ICWA/CMA

Budgeting Monthly MIS Variance analysis GL Accounting . Preparation of financial statements statutory Quarterly and year end results finalization with auditors Business control Internal audits

Cashflow management/Accounts Payable / Banking / Foreign Payouts / Treasury Management Prepare Yearly/Monthly/Weekly cash flow & carry out variance analysis with budget vs actual spend. Manage banking relationships & ensure smooth functioning of CMS/centralised payment solution an More...

ROLE : Financial Analyst Founders Office LOCATION : Bangalore NUMBER OF DIRECT REPORTEES : Individual contributor role KEY RELATIONSHIPS REPORTS TO : Founder & CEO KEY RELATIONSHIPS : Internal: Finance Team All Function Heads & Department Heads External: Vendors Investors Adv More...

Job Description: Prepare financial statements as per applicable GAAP requirements/ Accounting Standards and in accordance with the relevant Statutory requirements Manage and oversee the daily operations of the accounting department including: month and endyear process in a More...

Job Description: Prepare analysis review with standard cost and actual cost for inaccuracies and forecast it to top level management. Validate the cost of goods sold as a part of month end closure to support the pricing analysis. Implement effective manual costing Report t More...

Scope of this role We are seeking a detailoriented highly analytical FP&A Senior Analyst to join our finance team. The FP&A Senior Analyst will primarily assist with financial forecasting budgeting modeling and variance analysis to support strategic decisionmaking across the More...

Designation Controlling Analyst Desired Industry Manufacturing Key Responsibilities: Maintain accurate product costs within SAP and conduct costing analyses. Ensure smooth and timely closure of month end tasks for SAPFICO. Collate budgets analyse variances and track internal orders More...

Financial Analysis: perform comprehensive financial analysis including variance analysis trend analysis and forecasting to provide insights and commentary on financial trends and risks especially in relation to revenue and associated metrics cost of sales operating expenses FTEs and c More...

MAIN RESPONSIBILITIES A) Operational Analyze data and create financial models for decision support Perform financial forecasting reporting and operational metrics tracking Report on financial performance and prepare for regular management reviews Analyze past results perfo More...

Financial Management: 1. Develop and implement financial strategies aligned with the companys objectives and regulatory requirements. 2. Prepare financial statements including balance sheet profit and loss statement and cash flow statement in compliance with Indian Accounting Standard More...

Job Description : As a Financial & Taxation Analyst your role is to overall review the financial transactions within TMSIPL finalizing the Quarterly Invoicing Management Presentations supporting Management with financial decision making. You need to work on Tax / Secretarial / Lega More...

The Manager Business Analysis is primarily responsible for working on collections strategy & analytics through data driven insights. It involves using data extraction/analysis tools like SQL R Python to perform indepth analysis and work on the opportunities in the collections business More...

Overview:The Accounts Manager plays a pivotal role in overseeing the financial operations and ensuring the accuracy of financial reporting within the organization. This role is vital for maintaining the financial health of the company and providing strategic insights to support busine More...

BE with 610 yr.s of experience in Design Engineering consulting organization Graduate Engineer with experience in Planning Scheduling & Monitoring of Projects in Process Industry (Industrial Projects) from Concept to Commissioning Stage. Prepare and Update Project Schedules More...

The Deputy Manager Business Analysis is primarily responsible for working on collections strategy & analytics through data driven insights. It involves using data extraction/analysis tools like SQL R Python to perform indepth analysis and work on the opportunities in the collections b More...

ResponsibilitiesA. MIS & Budgeting functions:Creating detailed Monthly MIS report (P&L and Cashflow) and variance analysis under guidanceCreating departmental corporate budgets and analysisPreparation of additional reports & analysis as required by managementUpdate financi More...

We are a young spirit startup with creative minds at work. If you obsess over accounting and getting the finances right cant sit in peace until the books of accounts show a true and fair view and have an itch to make every process smoother wed love to meet you. If you keep up with bro More...

Portfolio Management : Job Description An Asset Manager is a financial professional responsible for overseeing and growing the value of a clients or companys assets. These assets can be tangible like real estate or equipment or intangible like stocks bonds and intellectual property. D More...

Key Responsibilities: 1. Financial Planning and Analysis (FP &A) Develop and implement financial strategies policies and procedures to support the organizations growth objective. Lead the budgeting forecasting and financial planning processes to ensure alignment with business More...