2603 Variance Analysis Jobs - Page 10

Job Summary: We are seeking an experienced Global Inventory and InterCo Accounting Manager to join our team. The successful candidate will be responsible for managing and accounting for global inventory and InterCo transaction across multiple regions, ensuring accurate financial reporting, and compliance with accounting standards. This role requires strong analytical skills, attention to detail, and the ability to work effectively in a fast-paced global environment. Key Responsibilities: Manage a team of 16 people Perform inventory valuations, including calculating cost of goods sold, inventory obsolescence, and write-offs. Collaborate with product leadership on demand planning and advise on requisite inventory reserves. Work with Logistics and FP&A teams to develop freight forecasts (inward/outward). Partner with the pricing team to update Oracle standard costs and SFDC costs. Present R&O (Risk and Opportunity) items to leadership and participate in collective decision-making. Ensure accurate COGS recording against revenue and guide the business team on purchase price variance. Ensure calculation related to inventory reserves for On Hand, On Loan, and Excess & Obsolete (E&O) inventory are in alignment with the policy and demand plan. RMA and Spares Accounting- Manage accounting for Returns Material Authorizations (RMA) and spares. Third Party Rebate Claim: Manage third-party rebate claims and ensure accurate accounting. Software Royalty Computation: Calculate software royalties and ensure accurate accounting. Balance Sheet Reconciliations: Perform balance sheet reconciliations for inventory and other relevant accounts. Product Payments: Manage payments for Hitachi products and ensure accurate accounting. Intercompany Cross Charges: Manage intercompany cross charges and ensure accurate accounting. Resale Minus Computation: Calculate resale minus and ensure accurate accounting. Month/Quarter End Closing: Participate in month-end and quarter-end closing activities, ensuring timely and accurate financial reporting. Reporting to Global CFO: Provide regular updates on KPIs, reserves, forecasts, automation initiatives, and other key metrics. Process Improvement: Identify and implement process improvements to enhance inventory management and accounting efficiency. Collaboration: Work closely with global teams, including logistics, procurement, and finance. Qualifications CA or ICWA or MBA Finance with 14+ years of work experience; Working in Oracle ERP is an added advantage. Must be comfortable communicating directly with senior Business Partners Strong accounting and analytical skills, logical reasoning, and time-management skills Strong business acumen and judgment and demonstrated ability to work closely and build sustainable business partnerships Well-organized and detail-oriented to handle in-depth, special projects. Ability to prioritize multiple tasks ensuring that tasks are completed appropriately, and deadlines are met Proficient in Microsoft Office applications, specifically Excel and PowerPoint Experience with financial accounting systems (Oracle, Hyperion, Essbase) Experience with global financial systems and processes. Familiarity with data analytics tools.

About Us: Manipal Hospitals is one of Indias most trusted healthcare brands, catering to over 5 million patients annually . With a strong presence across 37 hospitals in 19 cities , a workforce of 20,000+ employees , and a network of 5,600+ doctors , we are committed to clinical excellence and innovation. About the Role: We’re looking for a newly qualified, driven Chartered Accountant to join our finance team. This is a high-impact role offering exposure to multiple domains of finance — a strong foundation for a rewarding career in healthcare finance. Location: Pune, Kharadi What You’ll Do: Assist in the preparation of financial statements and statutory reports in accordance with applicable accounting standards. Support the generation of timely MIS reports, with an emphasis on variance analysis, trend evaluation, and ratio interpretation. Collaborate with business stakeholders in preparing budgets and forecasts, focusing on operational efficiency and cost controls. Contribute to various financial projects, audits, and compliance-related tasks across business units. Gain functional exposure across critical domains such as: Direct and Indirect Taxation Corporate Accounting Internal Controls and Risk-based Audits Financial Planning, Budgeting & Forecasting What We’re Looking For: CA Qualified Completed articleship with demonstrable experience in one or more areas: statutory audit, internal audit, taxation (direct or indirect), or core accounting. Strong analytical and problem-solving capabilities with attention to detail. Effective communication skills in English; ability to interact across functional teams Eagerness to learn and grow across multiple finance functions What You’ll Get: Competitive salary and benefits Structured exposure across diverse finance functions within a leading healthcare organization. A culture of continuous learning, collaboration, and professional excellence. Note: This position requires on-site presence; work-from-home is not available Roles and Responsibilities Assist in the preparation of financial statements and statutory reports in accordance with applicable accounting standards. Support the generation of timely MIS reports, with an emphasis on variance analysis, trend evaluation, and ratio interpretation. Collaborate with business stakeholders in preparing budgets and forecasts, focusing on operational efficiency and cost controls. Contribute to various financial projects, audits, and compliance-related tasks across business units. Gain functional exposure across critical domains such as: Direct and Indirect Taxation Corporate Accounting Internal Controls and Risk-based Audits Financial Planning, Budgeting & Forecasting

The Financial Planning and Analysis Analyst 3 position at Hyland Software involves coordinating, preparing, and managing all aspects of budgeting and planning, including the income statement, balance sheet, and cash flow statement. You will be responsible for preparing re-forecasted financial plans monthly or as required by management, meeting with managers to review results and update forecasts monthly, and conducting monthly variance analysis. In addition, you will draft, update, and maintain budget and planning policies and procedures to ensure Sarbanes-Oxley compliance. As a Financial Planning and Analysis Analyst 3, you will also be required to prepare and deliver training on budgeting software and processes to appropriate personnel throughout the company. You will be responsible for preparing monthly, quarterly, and year-end financials with appropriate footnotes, assisting the Finance team in evaluating various financial opportunities such as acquisition or merger due diligence, and defining relevant metrics useful to managers in making business decisions. Ad-hoc complex analysis of financial projects and providing guidance to other team members will also be part of your responsibilities. To be successful in this role, you should possess a Bachelor's degree in Accounting or Finance or equivalent experience, along with 5-8 years of experience in public accounting or corporate budget and planning. Proficiency with Microsoft Windows and Microsoft Office Suite, strong analytical and problem-solving skills, and the ability to work in a flexible, fast-paced environment are essential. Strong interpersonal skills, attention to detail, self-motivation, and the ability to work independently as well as in a team environment are also key attributes for success in this role. Up to 5% travel time may be required for this position. Hyland Software offers a culture that values employee engagement, providing meaningful benefits and programs to its workforce. Some of the offerings include learning and development opportunities, R&D focus on cutting-edge technologies, a work-life balance culture with a flexible work environment, well-being benefits such as private medical healthcare and gym reimbursement, community engagement initiatives, diversity and inclusion programs, and various niceties and events for employees. If you are passionate about technology, dedicated to your work, and value honesty, integrity, and fairness, consider joining the team at Hyland Software.,

As an Analyst in the FP&A team at Momentive's Global Finance Team, your primary responsibility will be to provide accurate reporting and analysis to functional stakeholders and actively participate in financial projects to meet business requirements. You will collaborate closely with the Global FP&A Leader to offer financial insights and oversight on key business performance indicators. Additionally, you will support various key business functions to ensure financial planning activities are carried out effectively. Your key responsibilities will include supporting the monthly closing process, preparing various financial reports, analyzing variances, assisting in the budget and forecast process, participating in strategic financial projects, handling ad-hoc requests promptly, ensuring business continuity, identifying opportunities for process improvements, and ensuring compliance with US GAAP accounting standards and internal financial policies. To be successful in this role, you must possess a minimum of a graduate degree in finance, accounting, business, or a related field, along with at least 3 years of experience in FP&A. Proficiency in MS Excel, fluency in English, and the ability to work effectively in a global, cross-functional environment are essential. Additionally, you should demonstrate a service-oriented mindset, proactive problem-solving skills, the ability to meet deadlines with high-quality output, and strong organizational skills to manage multiple deliverables. Preferred qualifications include knowledge of SAP & BW, data science certifications, and experience with visualization tools like Power BI and Tableau. Momentive offers competitive total rewards and development programs, a supportive and inclusive culture, and diverse career opportunities to help you reach your full potential. Join us at Momentive to be part of a collaborative team dedicated to creating sustainable solutions that make a meaningful impact on a global scale.,

The role of Cost and Works Accountant (ICWA) at Sri Chengalamma Parameswari Ready Mix in Bengaluru is a full-time on-site position. As an ICWA, you will be responsible for managing and analyzing financial data, preparing cost reports, monitoring expenses, and developing strategies to reduce costs. Your role will also involve budgeting, financial planning, cost control, and variance analysis to ensure financial efficiency and accuracy. Collaboration with different departments will be essential to optimize financial performance and ensure adherence to financial regulations and standards. To excel in this role, you should have proficiency in financial data management, cost analysis, and reporting. Skills in budgeting, financial planning, and cost control are crucial, along with experience in conducting variance analysis and devising cost reduction strategies. Your ability to work collaboratively with various departments to enhance financial performance is key, requiring strong attention to detail, excellent analytical capabilities, and effective problem-solving skills. Familiarity with financial regulations and standards is important for maintaining compliance. The ideal candidate for this position should hold a Bachelor's degree in Accounting, Finance, or a related field, with an ICWA certification being mandatory. Previous experience in the manufacturing or ready-mix concrete industry would be advantageous.,

You will be joining Yubi Markets & Aspero at Yubi group as a dynamic and seasoned finance professional for the Finance & Accounts function. The ideal candidate will have a robust blend of Big 4 expertise and hands-on experience in controllership or finance leadership roles within mid-to-large scale startups or enterprises. Your key responsibilities will include financial reporting & month-end closure with a strong understanding of accounting standards (e.g., IFRS, GAAP), attention to detail and accuracy, proficiency in ERP systems (e.g., SAP, Oracle), ability to meet tight deadlines, experience with reconciliations, journal entries, and financial statement preparation. You will also be responsible for business finance / FP&A (Financial Planning & Analysis) with strong analytical and forecasting skills, business acumen and strategic thinking, Excel and financial modeling expertise, experience in budgeting, variance analysis, and management reporting, as well as the ability to partner with business units and communicate insights. Additionally, you will handle treasury and fund flows, including knowledge of cash management and liquidity planning, familiarity with banking platforms and financial instruments, risk management understanding (FX, interest rate exposure), and experience in daily fund movement and cash forecasting. Furthermore, your role will involve internal controls & compliance, where you will need an understanding of SOX, COSO, or similar control frameworks, risk assessment and audit experience, policy drafting and implementation skills, and the ability to identify control weaknesses and suggest improvements. You will also be responsible for taxation & regulatory filings, requiring knowledge of direct and indirect tax laws, experience in preparing and reviewing tax returns, familiarity with regulatory requirements and deadlines. To be considered for this role, you should have 8 - 10 years of proven experience in a Big 4 Audit/Advisory role followed by controllership or leadership roles in mid to large scale startups or enterprises, along with a CA qualification. Exposure to fintech, B2B SaaS, or capital markets is highly desirable, and you should possess strong analytical, communication, and stakeholder management skills.,

As an experienced Accountant in our company, you will be responsible for overseeing the day-to-day accounting operations, including journal entries, ledger maintenance, and reconciliation. Your attention to detail will ensure accuracy in Tally/ERP system entries. You will also play a crucial role in preparing monthly, quarterly, and annual financial statements, as well as assisting in budgeting, forecasting, and variance analysis. Supporting audits (internal, statutory, and tax-related) will be a key part of your responsibilities. Taxation and compliance will fall under your purview, where you will be responsible for ensuring timely return filings and tax compliance. You will liaise with auditors and consultants for tax assessments or notices and monitor receivables while following up for collections. Additionally, maintaining banking relationships, overseeing daily cash flow and fund requirements, and reconciling bank statements monthly will be part of your role. As a Team Supervisor, you will guide and supervise junior accountants, as well as assist in training new team members. Ensuring adherence to accounting policies and internal controls, and identifying and recommending process improvements will be crucial for the smooth functioning of the finance department. Key Skills & Competencies required for this role include a strong knowledge of accounting principles and financial regulations, proficiency in Tally ERP/SAP/any accounting software, good knowledge of GST, TDS, and other statutory compliance, analytical, problem-solving, and organizational skills, proficiency in MS Excel and financial analysis, as well as good communication and interpersonal skills. Qualifications & Experience: - B.Com/M.Com/CA Inter/MBA (Finance) - 4-7 years of relevant experience in accounts and finance - Experience in a manufacturing or trading company is preferred This is a full-time, permanent position offering benefits such as cell phone reimbursement, provided food, leave encashment, and Provident Fund. The work location for this role is in-person.,

Trustegic is looking for Manager Costing to join our dynamic team and embark on a rewarding career journey Collaborate with cross-functional teams to achieve strategic outcomes Apply subject expertise to support operations, planning, and decision-making Utilize tools, analytics, or platforms relevant to the job domain Ensure compliance with policies while improving efficiency and outcomes

About The Role Financial PlanningPrepare monthly Forecasts & Actuals as well as annual Budgets on various P&L as well as other KPIs lines, followed by system upload and checks. Financial ReportingPrepare and distribute regular financial reports, dashboards, and commentaries to management, highlighting key performance metrics and trends (variance vs. Budget / Forecast;sequential evolution; relational ratios, Business Mix etc.) Financial AnalysesConduct variance analysis between actual results/latest forecast and budget/previous forecast and provide explanations for key variances. Provide analytical support to management for strategic initiatives and operational improvements. Data ManagementEnsure accuracy and integrity of financial data through validation and reconciliation processes. Event SupportSupport other events like Business Reviews, 3 Year Plans OR any other ad-hoc requirements to address specific business questions or challenges. Cross-functional CollaborationInteract & collaborate with different upstream & downstream teams within Finance as well as other functions like Sales, Operations, HR, etc., for various data inputs, clarifications as well as reconciliations. Governance and ComplianceEnsure adherence to internal controls & other governance aspects (like updated SOPs, validation checks in reports) Primary Skills 1 to 4 years of core experience inFinance Planning & Analysis (FP&A) Budgeting, Forecasting, Variance Analysis, P&L management Basic knowledge of Financial Processes & financial statements Basic understanding of P&L and various KPI levers impacting P&L Good working knowledge of Microsoft Office tools, specifically MS Excel, MS PowerPoint Willing to work in UK/ afternoon shift (IST 12pm to 9.30pm) Secondary Skills Excellent communication, articulation & presentation skills. Growth mindset & problem-solving attitude. Pro-active & flexible approach - adaptive to work with different scenarios & people.

KPMG India is looking for Analyst - Accounting Controlling and Reprting Analyst to join our dynamic team and embark on a rewarding career journeyThe Senior Analyst plays a crucial role in driving data-driven decision-making processes within the organization. This position involves analyzing complex data sets, generating actionable insights, and providing strategic recommendations to support key business initiatives.Key Responsibilities:Data Analysis:Conduct in-depth analysis of large and complex datasets to extract meaningful insights.Utilize statistical and data visualization tools to present findings in a clear and concise manner.Strategic Planning:Collaborate with cross-functional teams to understand business objectives and provide analytical support for strategic initiatives.Develop and maintain models to support forecasting, budgeting, and other planning processes.Reporting and Dashboards:Design and create comprehensive reports and dashboards to track key performance indicators (KPIs) and metrics.Automate reporting processes to improve efficiency and accuracy.Trend Analysis:Identify trends and patterns in data to help anticipate opportunities and challenges.Provide insights on market trends, competitor analysis, and industry benchmarks.Decision Support:Assist senior management in making informed decisions by providing data-driven recommendations.Evaluate the impact of proposed strategies on business outcomes.Process Improvement:Identify areas for process improvement and efficiency gains based on data analysis.Collaborate with teams to implement changes and measure the impact.

KPMG India is looking for Analyst - Regtech Analyst to join our dynamic team and embark on a rewarding career journey The Senior Analyst plays a crucial role in driving data-driven decision-making processes within the organization This position involves analyzing complex data sets, generating actionable insights, and providing strategic recommendations to support key business initiatives Key Responsibilities:Data Analysis:Conduct in-depth analysis of large and complex datasets to extract meaningful insights Utilize statistical and data visualization tools to present findings in a clear and concise manner Strategic Planning:Collaborate with cross-functional teams to understand business objectives and provide analytical support for strategic initiatives Develop and maintain models to support forecasting, budgeting, and other planning processes Reporting and Dashboards:Design and create comprehensive reports and dashboards to track key performance indicators (KPIs) and metrics Automate reporting processes to improve efficiency and accuracy Trend Analysis:Identify trends and patterns in data to help anticipate opportunities and challenges Provide insights on market trends, competitor analysis, and industry benchmarks Decision Support:Assist senior management in making informed decisions by providing data-driven recommendations Evaluate the impact of proposed strategies on business outcomes Process Improvement:Identify areas for process improvement and efficiency gains based on data analysis Collaborate with teams to implement changes and measure the impact

About The Role Manages subconsolidation and reporting process for a specific geography region, country. Manages financial and data analytics Controlling of Cost by Nature - Grade Specific Operating at entry level managerOperating as a Finance specialist supporting small and medium sized finance exercises.Will contribute to the transformation agenda and recognizes the importance of building a strategic mindset as well as being able to deliverAble to act on their own initiative with respect to the main perimeter of their roleKnows when to seek guidanceescalateAble to organize development for self and junior team member Skills (competencies)

- Grade Specific Operating at a senior level with either a large depth of experience as a Finance specialist or in-depth expertise as a specialist. Will act as a role model and influence other individuals inside and outside own professional family in behavior and professional development Skills (competencies) Financial Analysis Project Financial Planning Financial Reporting Verbal Communication Written Communication

Your role Prepare reports and schedules for actuals, analysis and to provide reports to COE team for upload in HFM Responsible for analyzing the P&L and KPIs Prepare month P&L and KPI summary. Conduct variance analysis month on month, quarter on quarter. Assist controllers in analyzing the margins for customers and projects. Prepare accounting entries for accruals etc. as needed monthly. Perform actuals vs forecast and budget variance analysis on costs with detailed breakdown, challenge actuals as needed. Your profile Basic knowledge of Financial Processes & financial statements. Basic understanding of P&L and various KPI levers impacting P&L. Good working knowledge of Microsoft Office tools, specifically MS Excel, MS PowerPoint. Good understanding of IFRS. Highly proactive with desire for continuous improvement. What you'll love about working here Were committed to ensure that people of all backgrounds feel encouraged and have a sense of belonging at Capgemini. You are valued for who you are, and you can bring your original self to work. Every Monday, kick off the week with a musical performance by our in-house band - The Rubber Band. Also get to participate in internal sports events, yoga challenges, or marathons. At Capgemini, you can work on cutting-edge projects in tech and engineering with industry leaders or create solutions to overcome societal and environmental challenges.

Finance Domain People Management Business Manners Communication Skills About The Role The Deal Analyst brings commercial and financial rigor to deals structuring and shaping.Support Sales Team in the understanding of clients requirements help develop compelling and competitive propositions for our clients Support financial optimization cashmargin throughout the bid while ensuring financials adhere to internal financials compliancerules and risks are transparently disclosed Within a pursuit, support financial related matters in connection with other bid team members e.g., Bcase, P2W, costs structure, Client pricing model and calculation, financial tcs optimization, stakeholders interactions Capgeminis contributors or ClientProvide independent Financial review or advise on bids outside of their direct remit contribute to best practices continuous improvement presales Financial awareness to the broader Financial and Presales communities. - Grade Specific Operating in at Junior Mid Junior level in a Finance support/professional roleOperating as a Finance specialist supporting small and medium sized finance exercisesWill be building skills for a more specialized Finance service.May start to manage others.Manage working relationships with stakeholders for the business areas supportedAble to act on own initiative but will require supervision Skills (competencies) Commercial Contracting/Pricing Verbal Communication Written Communication

Candidate Should have experience in oil and gas EPC company. Qualification - BE / B.Tech Roles and Responsibilities Candidate Should have experience in oil and gas EPC company. Qualification - BE / B.Tech

Genpact (NYSE: G) is a global professional services and solutions firm that is committed to delivering outcomes that will shape the future. With a workforce of over 125,000 individuals spanning across more than 30 countries, we are fueled by our natural curiosity, entrepreneurial agility, and dedication to creating enduring value for our clients. Our purpose, which is the relentless pursuit of a world that works better for people, drives us to serve and transform leading enterprises globally, including the Fortune Global 500. We leverage our deep business and industry knowledge, digital operations services, as well as expertise in data, technology, and AI to achieve this goal. We are currently seeking applications for the positions of Assistant Manager & Management Trainee - Record to Report. As a Record to Report Professional, you will be responsible for overseeing various accounting functions, financial statements, and reporting. Your role will involve ensuring the accuracy and integrity of financial data, managing the general ledger, and providing support during month-end and year-end closing processes. Working closely with the R2R lead or manager, you will play a key role in ensuring compliance with accounting standards and company policies, drawing upon your sound knowledge of Record to Report. Key Responsibilities: - Assist in maintaining and updating the general ledger, which includes recording journal entries, reconciling accounts, and ensuring overall accuracy. - Support the financial close process by preparing and organizing financial data, collaborating with cross-functional teams to meet reporting deadlines. - Ensure compliance with financial regulations and internal controls, liaising with auditors and management as necessary. - Maintain precise records and documentation of financial transactions, reconciliations, and procedures. - Collaborate with various departments to provide financial information and address inquiries effectively. - Conduct variance analysis and provide commentaries on actuals vs forecasts/budgets to identify key drivers that can assist the business in making informed decisions. Qualifications we are looking for: Minimum qualifications: - Bachelor's degree in finance, accounting, or a related field. - Proficiency in accounting principles and financial reporting standards. - IT skills: ERP (Blackline/SAP/Ariba/Alteryx), MS Office. - Relevant experience in reputable Captive/Outsourcing RTR Ops. Preferred qualifications: - Chartered Accountants (CAs) will be given preference. - Strong written and verbal communication skills. - Excellent analytical and problem-solving abilities. - Effective communication and teamwork skills. - Exceptional organizational and time management skills. If you are ready to take on this challenging yet rewarding role, we invite you to join us on our journey towards creating a world that works better for everyone.,

Genpact is a global professional services and solutions firm committed to delivering outcomes that shape the future. With over 125,000 employees across more than 30 countries, we are driven by curiosity, entrepreneurial agility, and the desire to create lasting value for our clients. Our purpose, the relentless pursuit of a world that works better for people, empowers us to serve and transform leading enterprises, including Fortune Global 500 companies. Our expertise lies in deep business and industry knowledge, digital operations services, and proficiency in data, technology, and AI. We are currently seeking applications for the positions of Assistant Manager & Management Trainee in the Record to Report department. As a Record to Report Professional, you will be responsible for maintaining technical depth in accounting functions, financial statements, and reporting. Your main responsibilities will include ensuring the accuracy and integrity of financial data, managing the general ledger, and supporting month-end and year-end closing processes. You will collaborate closely with the R2R lead or manager to uphold compliance with accounting standards and company policies while demonstrating sound Record to Report knowledge. Key Responsibilities: - Assist in updating the general ledger by recording journal entries, reconciling accounts, and ensuring accuracy. - Support the financial close process by preparing and organizing financial data, collaborating with cross-functional teams to meet reporting deadlines. - Ensure compliance with financial regulations and internal controls, working with auditors and management. - Maintain accurate records and documentation of financial transactions, reconciliations, and procedures. - Collaborate with various departments to provide financial information and address inquiries. - Perform variance analysis and write commentaries on actuals vs forecast/budgets to identify key drivers and assist in decision-making for the business. Qualifications: Minimum qualifications: - Bachelor's degree in finance, accounting, or a related field. - Knowledge of accounting principles and financial reporting standards. - IT skills: ERP (Blackline/SAP/Ariba/Alteryx), MS Office. - Relevant experience in reputed Captive/Outsourcing RTR Ops. Preferred qualifications: - Chartered Accountants (CAs) will be given preference. - Good written and verbal communication skills. - Strong analytical and problem-solving abilities. - Effective communication and teamwork skills. - Exceptional organizational and time management capabilities. Join us as an Assistant Manager based in Jodhpur, India, on a full-time basis. If you meet the qualifications and are ready to contribute to our operations, apply now to be a part of our team.,

As the Vice President, Accounting at BNY, you will play a crucial role in monitoring month-end close activities, variance analysis, and general ledger balance sheet account reconciliations. Your responsibilities will include overseeing the journal entry process, Blackline general ledger reconciliations, and month-end closing of books of accounts. Your expertise in areas such as accruals, prepaid expenses, variance analysis, and lease accounting will be essential in this role. You will be expected to comprehend agreements and statements of works to ensure accurate accounting practices. Strong knowledge in reviewing journal entries, substantiating supporting documentation, and conducting general ledger balance sheet account reconciliations will be necessary. Additionally, you will need to make decisions and escalate issues to local or onshore management as required. To excel in this position, you should proactively identify unique business scenarios, think innovatively, and implement process improvements to enhance efficiency. Providing analytical support for audits, ad hoc requests, and special projects will also be part of your responsibilities. Being a self-starter, effective communicator, and relationship builder will enable you to deliver customer-centric solutions and drive process improvements. The ideal candidate will have at least 12 years of experience in Record to Report (R2R - General Accounting) and hold a qualification such as M.Com, MBA, CWA-Inter, CA-inter with significant post-qualification experience. Strong written and oral communication skills, finance, accounting, and problem-solving abilities are crucial for this role. Proficiency in client handling, experience in Banking, Financial Services, Insurance (BFSI), Investment Management, and Investment Services will be advantageous. BNY is an Equal Employment Opportunity/Affirmative Action Employer, valuing diversity and inclusivity. The organization offers a range of benefits and rewards to support its employees. Join us at BNY to be part of a team that shapes the future of finance and makes a positive impact on the world.,

You are a talented leader with proven experience in Actuarial Analytics, ready to join BRIDGEi2i's Insurance vertical to support a global insurance leader on various innovative analytics projects. You should hold a Graduation/Postgraduation degree in Mathematics, Statistics, Data Science, or Actuarial Science, along with a minimum of 9 years of relevant experience. Your responsibilities will include closely liaising with stakeholders in the client's organization to design and develop innovative solutions using advanced analytical techniques to solve specific business problems. You will manage junior team members and Subject Matter Experts (SMEs), providing technical guidance and oversight while handling your deliverables. Ensuring high quality standards and timely project delivery, along with proactive client engagement, will be crucial aspects of your role. Additionally, you will stay updated with cutting-edge analytics techniques and tools in the evolving field of decision science. Your contribution to solutions and capability development in the insurance practice at BRIDGEi2i will play a significant role in organizational growth. To excel in this role, you should have a proven track record in designing and delivering analytical solutions, particularly in Actuarial Analytics within the Property and Casualty (P&C) insurance domain. Acquired actuarial qualifications (CT-CA levels) from IFoA/SoA/IAI or equivalent are required, along with hands-on experience in Emblem/Radar and strong data manipulation and statistical modeling skills using SAS, SQL, R, or Python. Operational understanding of various RDBMS applications like Oracle, SQL Server, Teradata, etc., is essential. As a self-driven individual, you should have experience in managing a team and working as an individual contributor. Your ability to manage multiple projects and stakeholders simultaneously, adhere to agreed-upon milestones and timelines, and effectively present complex concepts to a non-technical audience will be critical for success in this dynamic environment.,

The Finance Controlling Professional will be responsible for executing controlling tasks and developing controlling standards to support the activities and growth of the company group. Your goal is to ensure that all regulatory and financial reporting tasks, budget and forecasts preparation, and development of internal control policies and procedures are handled efficiently. You will oversee financial reporting to ensure accuracy and compliance with group policies and accounting standards. Implement AI-driven tools for financial forecasting, risk assessment, and predictive analytics. Manage cost accounting functions, including AI-based cost optimization, variance analysis, and inventory valuation. Develop and maintain AI-enhanced budget models, providing real-time updates and variance explanations. Partner with leadership to analyze financial performance and identify AI-driven cost reduction opportunities. Ensure compliance with internal controls, SOPs, and company policies. Prepare AI-generated financial reports with automated insights for strategic decision-making. Lead capital expenditure analysis with AI-powered financial justification models. Collaborate with corporate finance, AI, and IT teams to integrate intelligent automation into financial processes. Monitor AI-based financial KPIs to enhance performance and drive efficiency. Train and develop financial staff on AI tools and financial technology innovations. Qualifications & Requirements: - Bachelors degree in Accounting, Finance, AI/Data Science, or a related field (CPA, CMA, MBA, or AI certifications preferred). - Minimum of 5-7 years of experience in financial leadership, with expertise in AI-driven financial analysis. - Strong knowledge of AI-enhanced cost accounting, financial analysis, and internal controls. - Experience with AI-powered ERP systems, automation tools, and advanced data analytics platforms. - Proficiency in AI and machine learning applications for financial modeling (Python, R, SQL, or similar). - Excellent communication and leadership skills, with the ability to collaborate across AI and finance functions. - Strong problem-solving skills and attention to detail. - Ability to work in a fast-paced, technology-driven environment and meet tight deadlines. Preferred Skills: - Experience in AI-driven financial transformation projects. - Familiarity with cloud-based financial AI solutions and robotic process automation (RPA). - Knowledge of Local GAAP, IFRS accounting standards, and AI regulations in financial applications. Salary Level: 15-18 LPA,

Join our mission to revolutionize education through technology, leading to transformational outcomes for every learner! At Edfora, we build dynamic, digital learning platforms that empower students and educators around the globe. As a leader in the business of transformation through EdTech, we are committed to excellence in every product we deliver. Are you ready to take your career to the next level and lead a cutting-edge EdTech company into a bright future We are looking for a visionary and detail-oriented Manager with expertise in Finance & Accounts for a very aspirational Technology Company with a Startup-like culture. As the Leader of F&A, you will be responsible for overseeing the financial health of the organization. This role involves managing accounting operations, preparing financial reports, ensuring compliance with financial regulations, and providing strategic insights to support decision-making. You will play a critical role in maintaining financial discipline, optimizing resource allocation, and supporting the organization's long-term objectives. If you thrive in a fast-paced, entrepreneurial environment, we are excited to have you on our team. Responsibilities: - Accounting and MIS - Ensure the accuracy and completeness of accounting records. - Recognize revenue accurately and in line with company policies. - Oversee and complete the monthly, quarterly, and annual financial closure processes as per listed companies" requirements. - Prepare accurate and timely financial statements, including income statements, balance sheets, and cash flow statements on a monthly basis. - Report to the Investors, Promoters as per SHA. - Budgeting & Variance Analysis - Prepare financial forecasts, budgets, and variance analyses. - Track project expenses and revenues, ensuring alignment with budgets and highlighting and explaining the variances and suggesting corrective steps. - Audits & Statutory Compliances - Manage Internal and external audits and liaise with auditors. - Taxation- Direct & indirect, filing with the departments. - Coordination with CEO, CFO, and Board of Directors - Collaborate with senior management to align financial goals with organizational objectives. - Lead initiatives to improve cost efficiency and profitability. - Implement and maintain financial controls and procedures to ensure data integrity. - Lead automation and technology integration efforts in finance operations. Requirements: - Professional degree in accounting, Finance, or a related field (CA final/ CA Inter/ CWA final or equivalent). - Proven experience as a manager or in a similar financial leadership role. - Strong knowledge of accounting principles, financial analysis, and budgeting techniques. - Proficiency in financial management software and ERP systems. - Excellent analytical, problem-solving, and decision-making skills. - Strong communication and interpersonal skills to collaborate with cross-functional teams and stakeholders. - High level of integrity and commitment to ethical financial practices. - Adaptable mindset, staying updated on emerging technologies and industry trends - Immediate joiners are preferred. Join us to lead the charge in transforming the education industry, where your contributions empower our technology platforms to enhance the learning journeys of students worldwide.,

You should have over 10 years of experience in Financial Planning and Analysis, Budgeting, Forecasting, Trend analysis, and Variance analysis. This role is located in Navi Mumbai, Ghansoli, with a work mode of 5 days in the office. The company is a fast-paced, innovation-driven product company that aims to solve real-world challenges with technology. If you are enthusiastic about taking a leadership role and making a meaningful impact, we are interested in hearing from you. Apply now or refer a qualified candidate by sending their profile to chitralekha.so@peolefy.com.,

The Senior FP&A (Systems & Reporting) Analyst role at QAD involves executing and maintaining financial planning and analysis processes, preparing financial models, performing data consolidation and analysis, and supporting the creation of forecasts and financial reports within dedicated financial systems. This position plays a crucial role in ensuring the accurate, timely, and efficient delivery of recurring financial information to support operational and strategic decision-making by business leaders and cross-functional teams. The key responsibilities of the role include supporting financial modeling and forecasting, producing regular and ad hoc financial reports, conducting variance analysis, gathering and consolidating data from multiple financial systems, optimizing FP&A tools and processes, managing budget upload and maintenance, collaborating with cross-functional partners, and developing and maintaining standard reporting templates within FP&A systems. To be successful in this role, candidates are required to have a professional degree in Finance, Accounting, Economics, or a related discipline, along with 4-6 years of experience focusing on financial systems administration, data management, and report generation within a finance or FP&A function. Proficiency in Excel/Google Sheets, strong working knowledge of financial systems like Adaptive Insights and Netsuite, operational understanding of financial forecasting and variance analysis processes, and clear communication skills are essential qualifications for this position. QAD offers a vibrant culture and comprehensive health and wellness benefits to its employees. This role provides an opportunity to join a growing business in its next phase of expansion and transformation, work in a collaborative environment with smart and hard-working individuals, and contribute to a global organization focused on collaboration, teamwork, and customer outcomes. The company values employee well-being and offers programs to help achieve a healthy work-life balance. Additionally, QAD provides a compensation package based on experience and desired skill set. About QAD: QAD Inc. is a leading provider of adaptive, cloud-based enterprise software and services for global manufacturing companies. The company helps manufacturers adapt to technological innovations and changing consumer preferences by providing solutions that enable rapid adaptation and innovation for competitive advantage. QAD is committed to fostering a diverse, equitable, and inclusive work environment where every employee's contributions are valued, unique perspectives are respected, and growth opportunities are provided regardless of background.,

As a member of the Snowflake team, you will play a crucial role in building the future of the AI Data Cloud. Your responsibilities will include supporting monthly/quarterly accounting close activities, account maintenance, reconciliations, financial reporting, and variance analysis. You will collaborate closely with other functional teams such as HR, Stock Administration, People Operations, Benefits, Recruiting, Legal, and accounting to streamline cross-functional processes. Additionally, you will provide support in various system implementation projects as needed. To excel in this role, you should possess a Bachelors or Masters degree in business, Finance, or Accounting. Strong communication, analytical, and problem-solving skills are essential. Proficiency in utilizing various computer applications such as Microsoft Excel (including Pivots, V/H Lookups) and Google Suite apps (e.g., Google Sheets) is required. Familiarity with Workday HCM and Workday Financials is considered a plus. Excellent interpersonal skills and the ability to work effectively in a team environment are important for success in this position. You should be able to manage through change and lead change when necessary. Attention to detail, organizational skills, and a desire for continuous improvement are key qualities we are looking for. A proactive and problem-solving attitude, along with a good command of English speaking and writing, will be beneficial. Adapting quickly to changes in a dynamic organizational structure and business processes is expected. Flexibility with working hours is required to meet the demands of the role. Snowflake is experiencing rapid growth, and we are expanding our team to support and accelerate this growth. We seek individuals who align with our values, challenge conventional thinking, drive innovation, and contribute to both their personal growth and the growth of Snowflake. If you are ready to make a significant impact, we invite you to explore opportunities with Snowflake. For job postings in the United States, please refer to the Snowflake Careers Site for detailed salary and benefits information at careers.snowflake.com.,