Variance Analysis Jobs

Were Hiring: Finance Analyst (Chennai-Remote) Are you passionate about turning financial data into actionable insights? Do you thrive in multinational environments and enjoy simplifying complex analytics for business impact?We are looking for a Business Analyst to join our Finance team. The ideal candidate will bring: Expertise in financial modeling, budgeting, forecasting, and variance analysis Hands-on experience with ERP systems (SAP), Power BI, and advanced Excel 5+ years in Finance (Controller / FP&A roles) within manufacturing or industrial B2B sectors Strong interpersonal skills and the ability to balance strategic goals with execution realities Qualifications: CPA / MBA in Finance or Economics Industry Experience: Manufacturing, Industrial Production, Building Materials EngineeringIf youre solution-oriented, data-driven, and ready to champion new tools and frameworks, wed love to hear from you!

Job Title: Senior Account ExecutiveLocation: Umbargaon, GujratExperience : 4 to 6 YearsRoles & Responsibilities: Manage and oversee all accounts receivable and payable functions, ensuring data is updated promptly and accurately. Prepare and file monthly GST returns (GSTR-1, GSTR-3B) and ensure timely reconciliation of GST input and output. Handle TDS computation, deduction, and filing of quarterly TDS returns (Form 24Q/26Q) as per statutory timelines. Issue invoices, process vendor and client payments, and diligently follow up on overdue accounts to maintain healthy cash flow. Reconcile accounts regularly and resolve any discrepancies or issues that arise. Maintain detailed and organized ledgers for travel expenses, petty cash, and other financial transactions. Assist in preparation of audit schedules and provide necessary support to external auditors during audit processes. Ensure that all audit findings and statutory compliances are addressed and resolved efficiently. Assist the Accounts Manager in daily accounting operations and other ad-hoc financial tasks.Required Qualifications and Skills: Bachelors degree or CA Attempt in Accounting, Finance, or a related field. 4 to 6 years of experience in accounting, preferably with exposure to GST and TDS filings. Strong knowledge of Tally and Microsoft Excel (vlookups, pivot tables, data validation, etc.). Good understanding of basic accounting principles and statutory compliance. High attention to detail, accuracy with numbers, and strong quantitative and analytical skills. Effective communication skills both verbal and written. Ability to work independently and collaboratively within a small team.Job Types: Full-time, PermanentBenefits:Health insuranceProvident FundApplication Question(s):What is your total years of experience ?What is your current in-hand salary ?What is your expected in-hand salary ?Work Location: In person - FactoryPreferred Manufacturing and Engineering Industry only.Company Name - Safety Projects Pvt. Ltd.Share resume at - careers1@safetyprojects.co.inJob Types: Full-time, PermanentBenefits:Health insurancePaid time offProvident FundWork Location: In person

Key Responsibilities:1) Day-to-day accounting of purchases and routine expenses2) Bank reconciliation statements and follow-up of differences3) GST compliance understanding of eligible & ineligible ITC, ITC reversal, and return support4) TDS compliance correct section selection, timely deduction, and basic compliance support5) Branch accounting and coordination with branches6) Inter-company / group company reconciliations7) Preparation of MIS reports Production, Sales, Expenses, and Standard vs Actual material consumption8) Accounting support for manufacturing operations (FMCG) including:a) BOM creationb) Production entries and consumption trackingPreferred Profile:1) Working knowledge of FMCG manufacturing accounting2) Hands-on experience with ERP/Tally3) Detail-oriented, process-driven, and capable of handling daily operations independently4) CA/ICWAI Inter Pass

We are hiring a qualified Cost Auditor to join our dynamic finance team at our office in Noida, Sector 142. The ideal candidate should have 23 years of experience in cost auditing and must be CMA (ICWA) certified. This role involves ensuring cost compliance, analyzing internal financial processes, and providing insights to improve cost efficiency and financial control.Key Responsibilities:Conduct cost audits in line with statutory and company requirementsReview and verify cost records, reports, and accounting dataAnalyze cost variances, budgets, and standard costing practicesEnsure compliance with the Companies Act and Cost Audit RulesIdentify inefficiencies in cost processes and suggest improvementsPrepare and present detailed audit reports with findings and recommendationsCoordinate with internal departments for data collection and clarificationAssist with monthly, quarterly, and annual cost reporting and planning activitiesRequirements:CMA (ICWA) certified from the Institute of Cost and Works Accountants of India23 years of hands-on experience in cost auditing or cost accountingIn-depth understanding of cost accounting standards and financial complianceProficient in MS Excel, ERP systems, and financial reporting toolsStrong analytical and problem-solving skillsAbility to work independently and manage tight deadlines

Financial modelling Creation of budgets, projections & forecast* Identify and research variances to budget and proactively identifying improvement opportunities* Close monitoring and tracking of KPIs* Investor reporting Board decks, routine reporting & addressing routine queries* Due diligence experience preferred* Business Finance Go deep in in business metrics and Track each of its elements* Managing projects

Description:Support the administration of the Varicent Incentive Compensation Management (ICM) system including enhancements and bug fixes. Deliver reliable, scalable, and efficient application managing all phases of SDLC, including requirements gathering, analysis, design, development, testing, deployment, integration, and documentation. Understand the requirements (both functional and non-functional) with inputs from business analysts and participate in creating high level estimate. Work with cross-functional teams to develop solutions that eliminate the cumbersome and error-prone manual process and accelerates the entire compensation process by maintaining accuracy and quality. Design the system architecture, data model, information flow, input and output configurations and the reports. Develop tables, calculations, reports, import jobs, views, datastores, process lists, scheduler process, portal access, workflow, migrations, calendars, etc. as per business rules. Perform QA testing, support UAT activities and provide production support, as well as handle change requests and incidents within the agreed SLA. Identify and implement process improvements to drive innovation. Participate in retrospective meetings and work on continuous improvement of delivery quality and timeline with automation, scalability, and defect reduction. Provide the necessary guidance/support to the rest of the team to achieve the team deliverables.Skill Set Must have Hands-on experience in end-to-end Varicent (v10) development. Proficient in writing SQL queries. Varicent certification and knowledge of Python is a plus. Excellent verbal and written communication skills. Must be able to work under pressure and meet deadlines, while maintaining a positive attitude. Good team player with strong analytical/technical skills. Ability to work independently and to carry out the tasks to completion quickly while maintaining quality. Experience with Agile methodology

Analysis of financial data, including variance analysisWorking Capital planningFinancial performance optimizationIRR Analysis & Ratio AnalysisKnowledge in International TaxationKnowledge in International BankingKnowledge in BudgetingExperience in finalizing accounts, and dealing with domestic tax laws preferred

Desired Candidates:-CA/CWA/MBA full time-Should worked on Budgeting, Forecasting, Variance Anaalysis-Should have experience in PnL (Revenue/Cost)-Should be okay to work in 3pm-12am shift.

The Management Accountant is engaged in financial analysis in such areas as forecasting, budgeting, engaging in cost reduction analysis, and reviewing operational performance. Individual should manage funds in such a manner as to maximize return on investment while minimizing risk, while also ensuring that an adequate control structure is in place over the transfer and investment of funds.Critical experience:3-4 years experience as management accountant,IFRS , Consolidations experience essentialExperience in collating, preparing and interpreting reports, Gross profit margin analysis budgets, accounts, commentaries and financial statementsMinimum Education:Chartered accountant, (Articles in Big 4)Job Output/KRAManagementReview the consolidation for Global (appr 45 entities)Ensure IFRS complianceOversees the operations of the treasury department, including the design of an organizational structure adequate for achieving the department's goals and objectivesEnsures compliance with applicable laws and proceduresControls income, cash flow and expenditureDevelops and manages financial systems/modelsCarries out business modelling and risk assessmentsBudgetingConsolidation and review the preparation of the company's budgetReports to Management on variances from the established budget, and the reasons for those variancesAssists Management in the formulation of its overall strategic directionFinancial AnalysisEngages in ongoing cost reduction analyses in all areas of the companyReview management accounts- Income statement and Balance sheet for all Global entitiesReview net working capital cyclesInterprets the company's financial results to Management and recommend improvement activitiesReviews company bottlenecks and recommend changes to improve the overall level of company throughputParticipates in target costing activities to create products that meeting predetermined pric

Urgent Hiring!!!1.Create MIS systems where the management gets its reports, scores of all employees online for review and appraisal functions.2. Able to prepare Google sheets, & Excel dashboards.3. Able to write work instructions in English and Hindi as per the instructions.4. Maintaining database systems.5. Develop and maintain daily weekly and monthly operational analysis as it relates to volume.6. Present financial and sales summary.Skills required:-1. Well versed with MS office, Advance Excel, Power point, Google sheet.2. Able to type work instructions in Hindi & English3. Excellent communication skills(Hindi & English) both written & communication.

FP&A- Budgeting, Forecasting or Variance Analysis.Qualification-CA / CMA / MBA[Full time]Shift timing-UK- 1pm-10pm OR 3pm-12pmUS- 6pm-3am OR 9pm-5am [Upto 8days during month end]Roles and Responsibilities* Prepare accurate monthly financial reports, assist in the preparation of presentations that provide thoughtful analysis, identify action items, and effectively frame decisions that need to be made* Provide FP&A finance support to the accounting teams related to productivity, demand planning, reporting, and metrics in a timely manner.* Identify and understand business challenges; propose and create solutions.* Partner directly with the finance team and onsite FP&A groups to collaborate on metrics, goals, and business reviews* Dive deeply into financial data and become a subject matter expert to provide additional insights* Work on corporate projects and initiatives that might impact the entire organization* Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made* Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvementDesired Candidate profile:* CA/ CMA / MBA Finance with strong Financial and Analytical skills* Should have minimum 3 plus years experience in core FP&A role which involves P&L / Balance Sheet Analysis, Budgeting, Forecasting, Variance Analysis and Management Reporting. * Strong Communication, Analytical and Collaboration skills, prior experience of working with Senior Stakeholders / Clients

What are we looking for / Job DescriptionWe are looking for Financial Advisors to join our team. If you are from a financial domain, understand the world of finance, or have an experience working for an financial services firm, or having a degree/diploma from NISM, CFP, CFA etc or have done professional courses in finance then you will love this position. Key ResponsibilitiesUnderstand Clients financial needsDetermine clients expenses, level of income, insurance coverage, their financial objectives and goals, tax status and risk toleranceGive advices to clients about financial planning, investment planning, Insurance, or any other areas in order to help them reach their financial goalsPrepare Financial plans for clients and present themMeeting Business Targets and Client Retention goals.Answer clients questions, address concerns and resolve them as per SLAsRegularly review clients portfolio and have continuous engagement Preparing or interpreting financial document summaries, investment performance reports and income projections, Tax implications for clientsContinuous communication with clients to stay up to date with their financial statusBuilding and maintaining your client base.Qualifications requiredBachelors degree in business, finance or related field.Knowledge of Financial & Securities market and Insurance 2-3 years of experience as a Financial Advisor / Client Relationship manager or similar role Certification Financial Domain like CFP, CFA, NISM certification will be added advantageProficient in Word, Excel, Outlook and PowerPoint, Social Media professional tools like Linked In, Facebook etcCritical thinker and problem-solving skillsGood time-management skillsGreat interpersonal and communication skills, written and spoken English is must.Team player

Purpose:To support the organization's financial planning and analysis functions by providing financial modeling, forecasting, and analysis. This role is critical in ensuring that the company is making informed financial decisions and is able to meet its financial goals.Key Responsibilities of the Role: Oversee the financial planning of the business by evaluating its performance and potential risks. Perform regular financial analysis. Develop budgets & rolling forecasts that meet the requirements of business with accuracy. Establish targets and manage & communicate clear message with various business stakeholders including business heads & chairman. Evaluate various business proposals & provide insight about key risks, benefits & area of improvement that help in achieving overall objective of business. Prepare detailed reports on the companys financial performance. Recognize patterns in company spending, revenue, and recommend solutions to any problem areas. Provide analysis on various key parameters of business & Developed financial model & reports to be shared with business. Analysis about business best practices & implementation across business verticals. Excellent in Forecasting, planning, evaluation of projects. Excellent in excel, working knowledge of Macros, Modelling & dashboarding.Key Performance Indicators: Accuracy, Speed & automations. Financial accuracy of forecasting & Budgeting Successful in implementation of various revenue enhancement & cost reduction projects. Insighting of various projects with key actionable. Identification of Critical Success Factors for winning TendersKey Interactions:Internal Business & other support functions & able to closed things.External Govt/Institutional clients/Vendors- Relationship management to milk current relations / forge new relations to Map competition activities. Understand Industry trends & therefore benchmark usQualification: CA /MBA Finance from top institute

Job 1 Designation: AM/DM/Sr Executive - CostingJob Location: Wadala / Dadar , MumbaiPlease find the Job Description are as follows:Roles & Responsibilities: Analysis of product cost, prices, and generating actionable insights through monthly MIS. Preparation analyses & presentation to management of Costing for plant location. Variance analysis Responsible for tracking of cost of raw material & finished goods Preparation of product wise cost sheet. Collection of inputs from concern department & factories. Must be proficient in Excel. Calculation of Profitability (Customer Wise, Product Wise, unit wise). ICWA completed or inter Proficiency in ExcelRequired Experience 6-7 Years In person interview with Excel TestIf you are interested for this Job Opportunity, Please Revert with your updated CV with following details.Current CTCExpected CTCExperienceNotice Period

Looking for Accountant/Senior Accountant/Factory Accountant at Condolim-GoaSenior Accountant/Factory AccountantSupervise accounting transactions of all businesses of the group companyBudgeting income and expenditureIssuing invoicesCost ManagementIssue cheques to suppliers and service providersStatutory complianceEnsure all accounting statutory compliances, on time filingOn time statutory payments-PT, GST, TDS, PF, ESIC paymentsManaging working capitalPlanning and projecting outflows based on trends, budget, critical ingredients/ material and business requirements.Manage and maintain accounts receivable dataAccounts payable management as per termsMake all utility payments as per due dateCash flow projectionCash flow managementBankingFunding- long term and working capitalBanking transactions and relationshipsBanking adherence normsBank reconciliationAdhere to EXIM Banking normsEXIM documentations, FOREX payments, EPC loan and PCFC loanMISOn time financial reportsManagement information on sales, costs, out standingsBudget v/s actualPreparation of weekly outstanding reportsPreparation of monthly investment reportsStock records and auditsPetty Cash and Voucher recordsTeam managementTeam monitoring on internal systems of documentation/process adherenceManaging team to achieve targetsEvaluate and communicate performance periodicallyTeam training wherever requiredAny other tasks assigned by management from time to time based on business requirementCandidate from Condlim, Old Goa

What are we looking for / Job DescriptionWe are looking for Financial Advisors to join our team. If you are from a financial domain, understand the world of finance, or have an experience working for an financial services firm, or having a degree/diploma from NISM, CFP, CFA etc or have done professional courses in finance then you will love this position. Key ResponsibilitiesUnderstand Clients financial needsDetermine clients expenses, level of income, insurance coverage, their financial objectives and goals, tax status and risk toleranceGive advices to clients about financial planning, investment planning, Insurance, or any other areas in order to help them reach their financial goalsPrepare Financial plans for clients and present themMeeting Business Targets and Client Retention goals.Answer clients questions, address concerns and resolve them as per SLAsRegularly review clients portfolio and have continuous engagement Preparing or interpreting financial document summaries, investment performance reports and income projections, Tax implications for clientsContinuous communication with clients to stay up to date with their financial statusBuilding and maintaining your client base.Qualifications requiredBachelors degree in business, finance or related field.Knowledge of Financial & Securities market and Insurance 2-3 years of experience as a Financial Advisor / Client Relationship manager or similar role Certification Financial Domain like CFP, CFA, NISM certification will be added advantageProficient in Word, Excel, Outlook and PowerPoint, Social Media professional tools like Linked In, Facebook etcCritical thinker and problem-solving skillsGood time-management skillsGreat interpersonal and communication skills, written and spoken English is must.Team player