2252 Variance Analysis Jobs - Page 22

Project Role : Application Lead Project Role Description : Lead the effort to design, build and configure applications, acting as the primary point of contact. Must have skills : SAP FI CO Finance Good to have skills : NAMinimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. Your day will involve overseeing the application development process and ensuring seamless communication among team members and stakeholders. Roles & Responsibilities:- Expected to be an SME- Collaborate and manage the team to perform- Responsible for team decisions- Engage with multiple teams and contribute on key decisions- Provide solutions to problems for their immediate team and across multiple teams- Lead the application development process effectively- Ensure timely delivery of projects- Mentor junior team members for their professional growth Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP FI CO Finance mainly on Controlling Modules- understanding of SAP CO modules, including Cost Center Accounting, Profit Center Accounting, Product Costing, and Profitability Analysis. Profitability Analysis (COPA):Analyzes the profitability of products and customer segments.- Configuring SAP CO modules according to client needs and business requirements. Strong understanding of financial processes and systems- Knowledge of integration with other SAP modules- Hands-on experience in leading application development projects Additional Information:- The candidate should have a minimum of 7.5 years of experience in SAP FI CO Finance- This position is based at our Bengaluru office- A 15 years full-time education is required Qualification 15 years full time education

Skill required: Record To Report - Account Reconciliations Designation: Record to Report Ops Associate Qualifications: BCom Years of Experience: 1 to 3 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Posting journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations, preparing cash forecasting statement, supporting month end closing, preparing reports and supports in audits.A type of general ledger account which contains a summary of sub-ledger accounts. Because the reconciliation account only provides a summary, no transactions are directly posted to the account. What are we looking for Accounting ReconciliationAgility for quick learningAbility to work well in a teamAbility to perform under pressureAdaptable and flexibleCommitment to qualityBlackLine Account Reconciliations Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Qualification BCom

Skill required: Record To Report - Financial Consolidation & Close Operations Designation: Record to Report Ops Associate Qualifications: BCom Years of Experience: 1 to 3 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Determining financials by collecting operational data/reports, whilst conducting analysis and reconciling transactions Process JE s, Bank upload journal entries, preparing balance sheet reconciliations, reviewing entries and reconciliations. Responsible for general ledger processes including Monthly, quarterly, half yearly and year-end closing, journalizing, etc. Review P&L accounts errors, omissions, or inconsistencies and managing the preparation of all reports. Identify improvement projects, including automation, simplifications, and enhanced controls.Understanding of various account reconciliations (Bank / Balance sheet / GL account/Store accounts) on a frequency level of daily/weekly/monthly Perform variance analysis and provide reason codes for open items Perform month end closing as per the agreed schedule Work on open items resolutions received, raise appropriate queries if required to clients and 3rd parties Prepare and post journals with prior approvals from clients/team leads Achieve 100% accuracy & productivity for activities in scope. Interact with client SMEs, Lead for daily work and process related issues and work on open items resolutions received, raise appropriate queries if required to clients and 3rd parties Must possess good communication skills both e-mail and oral Generate lean ideas and provide inputs to process leads for improvement opportunitiesImplementation of gen. ledger processes including yearend closing, journalizing. Creating and maintaining ledgers, ledger currencies, budgets, and journal entries, design to deliver a financial management solution including a flexible accounting structure, comprehensive journal processing, hierarchical summaries, intuitive inquiry and reporting as well as dynamic allocations and the management of commitments and expenditures also run Interface reports and perform close books of accounts. What are we looking for System & applicationsExperience working in SAP ERRBlackline & Other Technologies would be preferred and added advantage.Sound knowledge of MS Excel & word.Having advanced Excel knowledge would be an added advantageCommunication & Interpersonal skillsAbility to interact with customers for daily operational activities with client SMEGood communication skills both oral and written as needed to interact with customers/internal stakeholders via calls and e-mails. Closely work with team lead to drive process/organizational initiativeMust be able to communicate both orally and in writing with client Reconciliations SME and 3rd parties involved and can raise timely and accurate queries Roles and Responsibilities: In this role you are required to solve routine problems, largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team, with a predetermined, focused scope of work Please note that this role may require you to work in rotational shifts Qualification BCom

Skill required: Financial Planning & Analysis - Finance Strategy Designation: Financial Plan & Analysis Senior Analyst Qualifications: BCom/Master of Business Administration/CA Inter Years of Experience: 5 to 8 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.Financial planning, reporting, variance analysis, budgeting and forecastingThis team is responsible for leading the transformation agenda for our clients by helping them improve finance function performance within the context of their organizations strategies. The team leads growth and mining in existing F&A accounts for industry segments. This team works across Procure to Pay (PTP), Record to Report (RTR), Order to cash (OTC), Finance Processes (FPNA), Tax and Treasury towers to provide best in the class industry view, support existing engagements, diagnostic, due diligence, client co-design workshops, transformation engagement, drive existing client portfolios. The team works on Industry Digital F&A technologies & leading tools, automation, AI, and Analytics. What are we looking for Ability to manage multiple stakeholdersAgility for quick learningAbility to perform under pressureCollaboration and interpersonal skillsWritten and verbal communication Roles and Responsibilities: In this role you are required to do analysis and solving of increasingly complex problems Your day to day interactions are with peers within Accenture You are likely to have some interaction with clients and/or Accenture management You will be given minimal instruction on daily work/tasks and a moderate level of instruction on new assignments Decisions that are made by you impact your own work and may impact the work of others In this role you would be an individual contributor and/or oversee a small work effort and/or team Please note that this role may require you to work in rotational shifts Qualification BCom,Master of Business Administration,CA Inter

Find a Career With Purpose at Teva Keyword Location Select how often (in days) to receive an alert: Manager Costing Date: Jul 4, 2025 Location: Bangalore, India, 560094 Company: Teva Pharmaceuticals Job Id: 62719 Who we are The opportunity Primary responsibility is to work in GBS Costing & Inventory Team with a focus on processing Inventory analysis, Costing processes & Accounting in the Finance GBS, in close partnership with business, operations, Procurement, Supply Chain and other accounting teams In-depth and up to date knowledge of USGAAP and (more complex) Period-end close, Variance analysis, PPV analysis, Absorption costing, materials accounting standards, ageing analysis, inventory provision accounting, as well as the ability to coach and share this guidance across the Finance teams. Regularly generate and deep-dive analyze Costing processes, variance analysis, Annual Operating Plan (AOP), Latest Best Estimation (LBE), month-end reporting & presentation, monitor Cost of Raw Materials and Production, Diagnose the Cause of Inventory Variance, Stock take variance analysis (PV), Create and Archive Monthly Journal Entries. Responsible for review and analysis of inventory transactions to ensure integrity of inventory value, COGS, and inventory adjustments & provisioning. Developed analysis tools to enhance review of changes to part cost, purchase price variance, to ensure accurate financial reporting of inventory. Communication and (internal) stakeholder management with higher management levels within the Global Teva organization is required in this process. The Costing / Inventory Manager mentors a team of professional accountants by guiding, supporting and motivating team members. How you ll spend your day Technical/functional knowledge in Costing, Inventory, Accounting and closing & reporting process area, with strong background of USGAAP Managing all Costing & inventory related activities including accounting policies and memos, cost accounting and write offs, their reporting and balance sheet reconciliations. Full responsibility for the initial set-up and carve in of all Costing & inventory accounting activities into the Global Business Services. Therefore tight communication and collaboration with local, regional and global accounting teams where needed Supervise and oversee the group s Costing / Inventory and cost of goods sold journal entries Be fully accountable for all the Costing processes & Inventory accounting activities- plan, report, ageing, provisions, monitor and analyze Responsible for tight alignment with local accounting and operations as well as procurement and supply chain Coordination of SOX compliance work for all entities and create further awareness of importance of SOX compliance Driving Standardization of processes and implementing of Best practices Support of external and internal audit requests by providing inventory analyses Management of day-to-day operations and coaching of the team members Support and lead of complex and international ad-hoc projects and ad-hoc reporting Support systems implementation and modification to existing system and ensure timely delivery of all system testing and validation. Process documentations and certifications will have to ensure that all process are appropriately documented and periodically certified by team members on regular basis. Build and strengthen client relationships to achieve long-term partnerships Your experience and qualifications Qualified CMA with minimum 10+ years of experience in Costing and Inventory. Minimum 4 years as people management experience is must Manufacturing experience is must Strong knowledge of US-GAAP and SOX SAP & excel experience is must IT Literacy- SAP, Oracle or any other ERP, Microsoft Office, Hyperion Well versed with latest trends, technology & best practices in the industry Experience in fast-paced multinational matrix organization Strong change management, communication and influencing skills Excellent listening, negotiation and presentation skills Fluent verbal and written communication in English Hands-on and proactive; strong organizational skills Results driven and service oriented to internal and external customers Reports To Associate Director Finance Operations The internal career site is available from your home network as well. If you have trouble accessing your EC account, please contact your local HR/IT partner. Teva Pharmaceuticals is committed to equal opportunity in employment. It is Tevas global policy that equal employment opportunity be provided without regard to age, race, creed, color, religion, sex, disability, pregnancy, medical condition, sexual orientation, gender identity or expression, ancestry, veteran status, national or ethnic origin or any other legally recognized status entitled to protection under applicable laws. We are committed to a diverse and inclusive workplace for all. If you are contacted for a job opportunity, please advise us of any accommodations needed to support you throughout the recruitment and selection process. All accommodation information provided will be treated as confidential and used only for the purpose of providing an accessible candidate experience.

Role & responsibilities Support New Program Launches in terms of Business Case Capex Discuss, optimize and consolidate capex inputs from various teams for business case preparation Benchmark new capex requirements vs exiting Models and Projects Manage PR/PO process for Program capex Do detailed costing of high value PRs and drive investment cost reduction Create database for Vendor Tooling Zero Based Costing for future projects Reporting Program actuals and Forecast on monthly basis Coordinating with all the departments for Provisions Reporting of Tooling/Capex Obsolescence due to Program changes

SKF has been around for more than a century and today we are one of the world s largest global suppliers of bearings and supporting solutions for rotating equipment. Our products can be found literally everywhere in society. This means that we are an important part of the everyday lives of people and companies around the world. In September of 2024, SKF announced the separation of its Automotive business, with the objective to build two world-leading businesses. The role you are applying for will be part of the automotive business. This means you will have the opportunity to be a part of shaping a new company aimed at meeting the needs of the transforming global automotive market. Would you like to join us in shaping the future of motionWe are now looking for a Automotive Business Controller Purpose of the role: To provide management control over capital employed and cost of doing business and to undertake Commercial & Financial evaluation of all Business Units in India I and to provide adequate Financial / Commercial support to the Business Unit Head for steering the Business Unit towards the achievement of stated short term and long-term goals. Responsibilities Strategic financial partner for business Serve as the financial liaison between the business unit and the finance department, acting as a fluent communicator on all financial matters. Offer strategic and tactical financial support to both the business unit and company management, enabling informed and timely decision-making. Transform overarching strategies into comprehensive financial plans, ensuring alignment with organizational goals. Financials plans should be devised for India and SEA markets for both OEM and Aftermarket. Business Unit performance monitoring, product pricing & profit Planning, financial evaluation of - New Investments / Projects, New Business Opportunities, Cost Reduction / Cost savings proposals Reporting & Controlling Keep the management team updated on KPIs/metrics and financial implications on profitability Coordinate the business plan and rolling forecast process, preparing comprehensive reporting packages for effective decision-making. Implement and oversee measures to optimize Accounts Receivables, such as setting credit limits, managing credit holds, analysing region-wise Accounts Receivables, monitoring overdue accounts, and establishing monthly collection targets. Sales and Profits variance Analysis with current period vs Business Plan/Forecast/previous year Ensure effective deployment of Sales Incentive Plan in automotive business. Liaison with manufacturing units to drive effective cost control. Compliance & Process improvement Handle SKF internal financial reporting, KPI setting and monitoring Review and enhance the operational policies and procedures to ensure proper controls have been in place Continuously review and enhance financial processes to ensure efficiency, accuracy, and alignment with business objective Ensuring compliance to SKF Group Accounting, Reporting & Auditing policies and procedures. Metrics Financial reporting accuracy Budget Planning and Adherence Working Capital Management including AR and Inventory management Cost control to optimize Operating margin growth for business Minimize Overdues New Business development support Optimize Cash Flow Generation and cash conversion Enhance Return on Capital employed. Competencies : Financial acumen Analytical skills Strategic thinking Strong Communication skills Experience of working in multi-cultural environment. Professionalism and ethics Governance, risk and control Stakeholder relationship management Leadership and management Candidate Profile University degree in Commerce and CA / ICWAI, or equivalent degree in Professional Accounting Management Qualification OR MBA in Finance with experience in Controlling 8-10Must have worked with organizations with services, projects and distribution network Should have experience of working with manufacturing industry Experience in costing and controlling is a must MNC experience preferred We emphasize gender diversity and inclusiveness. SKF is committed to creating a diverse environment, and we firmly believe that a diverse workforce is essential for our continued success. Therefore, we only focus on your experience, skills, and potential. Come as you are - just be yourself. #weareSKF Some additional information The role will be reporting to Automotive Controller and will be based in Pune / Bangalore. For questions regarding the recruitment process, please contact Machinddra Gulabrao Kokare , Senior Recruitment Specialist by email Machindra.kokare@skf.com. Follow us on social media At SKF, we are committed to promoting fairness and inclusivity throughout our recruitment process. To achieve this, we may include assessments and verify the information in your application in compliance with country-specific laws and regulations. If you have any questions or concerns, please feel free to contact the recruiter. About SKF

Assistant Manager Finance & Accounts | Full-Time | Bangalore Assistant Manager Finance & Accounts 3+ Years Bangalore, India (Full Time) Published On : 05 July 2025 Job Description We re hiring an Assistant Manager Finance to join our team in Bangalore. This role is ideal for finance professionals with strong experience in financial reporting , IND AS compliance , budgeting , and financial analysis . The position will play a critical role in driving financial discipline and ensuring accurate and timely reporting in line with Indian Accounting Standards. You ll be working closely with auditors, internal stakeholders, and cross-functional teams to ensure financial health and compliance across the organization. Key Responsibilities Prepare and analyze monthly, quarterly, and annual financial statements in compliance with IND AS. Ensure timely book closures and coordinate with internal and statutory auditors. Maintain general ledger accuracy, ensure correct transaction classification, and create management reports with variance analysis and key financial metrics. Stay updated on IND AS changes, draft accounting position papers, and resolve complex accounting issues. Collaborate with auditors on IND AS disclosures and support budget planning , forecasting, and long-term financial modeling. Conduct variance analysis (budget vs. actual), analyze cost drivers, margins, and KPIs for business decision-making. Strengthen internal controls, ensure compliance with financial policies, identify process improvement opportunities, and support ERP enhancements. Education Requirements: CA / CMA / MBA (Finance) or equivalent Required Skills and Experience: 3 6 years in finance roles, preferably in a corporate finance or audit environment Technical Knowledge: Strong understanding of IND AS and its practical application Experience with financial reporting, budgeting, and forecasting Proficiency in accounting software and MS Excel Familiarity with ERP systems such as SAP or Oracle is a plus Analytical Skills: Excellent numerical and problem-solving abilities Strong interpersonal and presentation skills About Us CRMIT Solutions is a leading CRM Solutions Provider specializing in AI-led digital transformation and decision transformation solutions, decision science framework ). The flagship (ASVP) leverages decision science and agentic AI techniques with considerable value-for-money-and-time . The ASVP is a transformative shift from traditional managed services Related Job MuleSoft Lead (Full-Time) Full-time Salesforce Lead Developer Sales Director (North America) Join our talent community We will notify you about relevant positions, and keep you in mind whenever we have interesting opportunities. Come get them.

Job Responsibilities: Financial analysis of Accounts Payable, Accounts Receivable, and Inventory. Preparing fund flow, Cash flow, forecast, and Cash Budget management. Product costing. Monthly costing related MIS and analysis. Variance analysis. GST reconciliation & filling of GSTR 1, GSTR-2B, GSTR 3B Preparation & filling of Quarterly e-TDS Returns, issuing Form 16 and 16A Preparation & Handling of Tax Audit, GST Audit, Cost Audit, Statutory Audit, Assessments of Income Tax, GST Ensuring compliance of statutory Reports and returns /payments within due date as per Income Tax Act , GST, PF, PT,ESIC

At Cepheid, we are passionate about improving health care through fast, accurate diagnostic testing. Our mission drives us, every moment of every day, as we develop scalable, groundbreaking solutions to solve the world s most complex health challenges. Our associates are involved in every stage of molecular diagnostics, from ideation to development and delivery of testing advancements that improve patient outcomes across a range of settings. As a member of our team, you can make an immediate, measurable impact on a global scale, within an environment that fosters career growth and development. Cepheid is proud to work alongside a community of six fellow Danaher Diagnostics companies. Together, we re working at the pace of change on diagnostic tools that address the world s biggest health challenges, driven by knowing that behind every test there is a patient waiting. Learn about the Danaher Business System which makes everything possible. We are looking for a Plant Finance Analyst to serve as the primary FP&A Resource to the Factory Finance team and will be accountable for the financial results of the manufacturing operations of this business. This role entails Financial reporting of costs, variance analysis, budgeting, Monthly forecasting and ensuring that all cross-functional are incorporated. Role - Ensure Standard Cost is set up correctly and actively involved in the stand cost roll. Estimating the Standard cost for business cases Review of Open orders Analysis WIP closure. Perform Variance Analysis. Identifying and communicating actionable steps to address variance of PPV & MUV. Analysis of Over/under absorption indicating the root cause. Estimating the Labor Hour Rate and Overhead absorption rate based on Budget v/s Actual. Review of Scrap Process and ensure correct accounting of scrap monthly. Prepare and ensure the Budget is submitted in timely manner. Monthly review and management reporting. very good understanding and hands on SAP Inventory Analysis - FIFO Compliance, Expiry & obsolesce of Inventory. Fixed Assets & CIP Review Develop and provide ad-hoc reports as required by the management. Ensure compliance with policies and procedures of the Company. Improve processes and enhance controls. Ensuring month-end close as per timelines . Cross functional co-ordination. . Support during Audits Maintaining / Supporting US GAAP and IGAAP books of accounts. Support in Statutory Audit Independently handling Cost Audit Filing of ASI returns with NSSO. Qualifications : ICWA or similar field required 3 + years of experience in Manufacturing Set up. Experience in SAP is must. Join our winning team today. Together, we ll accelerate the real-life impact of tomorrow s science and technology. We partner with customers across the globe to help them solve their most complex challenges, architecting solutions that bring the power of science to life. For more information, visit www.danaher.com . At Danaher, we value diversity and the existence of similarities and differences, both visible and not, found in our workforce, workplace and throughout the markets we serve. Our associates, customers and shareholders contribute unique and different perspectives as a result of these diverse attributes.

Oversee the Preparation & analysis of accurate financial statements Develop financial strategies & manage budgeting & cash flow processes Ensure compliance with accounting standards, regulations Prepare financial reports for board & executive team Required Candidate profile Candidate should be CA (preferably 1st Attempt) with min 6 yrs of exp - Manufacturing org. Good command over accounting principles, policies & guidelines with demonstrated expertise in IN DAS & IFRS

Responsible for reviewing day-to-day accounting, producing financial reports- Accounts Payable, Accounts Receivable, Expenses & General Ledger, month end closures, MIS, & Annual audits. Stock Audit, Consumption analysis, GRN & GI analysis, Open GRN.

SUMMARY Job Title: Chartered Accountant (Qualified) Location: Kurla, Mumbai Employment Type: Contractual (6 months) Work Mode: Work from Office Joining: Immediate joiners preferred Salary-CTC upto 112500/month Job Description: We are looking for Qualified Chartered Accountants with at least 5 years of work experience to join our team on a 6-month contractual assignment. The selected professionals will be deployed at a reputed financial services organization, while being on the payroll of our company. This is an excellent opportunity for candidates seeking challenging roles in a dynamic finance environment. Key Responsibilities: Prepare and review financial statements, MIS reports, and compliance documentation. Manage and support statutory audits, internal audits, and regulatory reporting. Ensure compliance with accounting standards, tax regulations, and internal financial controls. Support budgeting, forecasting, and variance analysis. Coordinate with internal stakeholders and auditors for data collation and financial analysis. Identify areas for process improvement and assist in automation/streamlining initiatives. Handle reconciliations, financial modeling, and other ad hoc finance-related assignments. Requirements Candidate Requirements: Qualified Chartered Accountant (CA) with a minimum of 5 years of relevant experience. Strong knowledge of accounting principles, auditing, taxation, and financial reporting. Experience in the BFSI or financial services sector will be an added advantage. Proficient in MS Excel, accounting software, and ERP systems. Excellent analytical, communication, and stakeholder management skills. Must be comfortable with a 6-month contract role and available to join immediately. Benefits Contract Duration: 6 months (extendable based on performance & business needs). The role is based out of Kurla, Mumbai and requires working from office. Selected candidates will be on the payroll of our organization, deployed to a reputed financial services firm.

We are seeking a highly skilled Senior FP&A Analyst to join our dynamic finance team in Zagreb, Croatia. As a key member of our Financial Planning and Analysis department, you will play a crucial role in driving financial decision-making and supporting strategic initiatives across the organization. This role supports the Head of Group FP&A delivering consolidated budgets and forecasts for the Group along with the ownership of departmental budgeting, forecasting, and financial performance monitoring. Develop and maintain complex financial models to support budgeting, forecasting, and long-term planning processes. Consolidation and reporting of multi-divisional budgets and forecasts. Lead the budgeting and forecasting processes for assigned business units or regions. Analyse financial and operational data to identify trends, risks, and opportunities for performance improvement. Collaborate with cross-functional teams and stakeholders to gather inputs and understand business drivers. Perform variance analysis and provide actionable recommendations based on findings. Prepare and present comprehensive financial reports and dashboards for senior management and assist in the preparation of board presentations. Contribute to process improvement initiatives within the FP&A function and promote best practices in financial analysis, automate recurring tasks, and enhance data reliability. Ensure consistency and accuracy of financial data across systems and reports. Assist with integration activities for acquired companies to align and improve processes. Provide ad-hoc financial analysis and recommendations to support business initiatives.

We are seeking a highly motivated Manager with expertise in revenue analysis, business analytics, SQL, and Power BI to provide global executive level reporting on revenue growth trends within the Revenue Operations (RevOps) team. This role requires strong analytical, financial, and interpersonal skills to manage revenue data, monitor financial performance, and ensure alignment with organizational goals. The ideal candidate will bring operational excellence to our revenue operations function and collaborate across teams to achieve success. Key Responsibilities: Analyze global revenue data and provide executive-level insights on revenue trends and growth opportunities. Develop, maintain, and enhance Power BI dashboards to visualize revenue performance and key financial metrics. Use SQL to extract, clean, and analyze large datasets, ensuring accuracy and actionable insights. Monitor revenue trends, identify key drivers, and support forecasting to guide strategic decisions. Collaborate with finance, sales, and client teams to align revenue reporting with business objectives. Ensure data accuracy, integrity, and compliance with internal policies and financial regulations. Support revenue planning, target setting, and variance analysis to track performance against goals. Identify and implement process improvements to enhance revenue operations and reporting efficiency. Detect financial risks, flag revenue anomalies, and ensure proactive issue resolution. Provide data-driven business insights to leadership, supporting decision-making and strategy execution. Qualifications Required Skills: Bachelor s degree in Finance, Accounting, Business Administration, or a related field. 8+ years of experience in revenue analysis or business analytics, preferably in a professional services environment. Proficiency in Excel, SQL and Power BI. Strong analytical skills with the ability to interpret financial data and trends. Excellent attention to detail and organizational skills. Ability to work collaboratively across teams and manage multiple priorities. Strong written and verbal communication skills to interact effectively with clients and stakeholders. Preferred Skills: Certification in finance or accounting (e. g. , CPA, CFA). Experience with project financial management in a consulting or IT environment. Familiarity with client contracts and billing structures. Knowledge of Agile methodologies and their financial implications. Set Yourself Apart With: Demonstrated success in managing large-scale revenue operations. Ability to identify process inefficiencies and implement practical solutions. Strong interpersonal skills to build and maintain client relationships. Benefits of Working Here: Competitive salary and comprehensive benefits package. Opportunities for professional growth and career advancement. Collaborative and inclusive work environment. Exposure to innovative financial technologies and methodologies. Flexible work arrangements to support work-life balance. Additional Information Gender-Neutral Policy 18 paid holidays throughout the year. Generous parental leave and new parent transition program Flexible work arrangements Employee Assistance Programs to help you in wellness and well being Company Description Publicis Sapient is a digital transformation partner helping established organizations get to their future, digitally enabled state, both in the way they work and the way they serve their customers. We help unlock value through a start-up mindset and modern methods, fusing strategy, consulting and customer experience with agile engineering and problem-solving creativity. United by our core values and our purpose of helping people thrive in the brave pursuit of next, our 20, 000+ people in 53 offices around the world combine experience across technology, data sciences, consulting and customer obsession to accelerate our clients businesses through designing the products and services their customers truly value.

You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. As a Planning and Analysis Associate within the Financial Planning and Analysis (FP&A) team, you will collaborate across the firm to deliver financial and strategic analysis, oversee budgeting and forecasting, and ensure coordination. You will engage in a variety of activities, including financial control, forecasting, budgeting, and analyzing financial/business metrics. Your role involves delivering management reports on a weekly, monthly, and quarterly basis, developing new reporting capabilities such as dashboards, and advising line of business CFOs on strategies to enhance profitability and efficiency. You will be tasked with analyzing, preparing, and reconciling accounting and technical data, as well as preparing reports, while continuously seeking ways to streamline processes and reduce cycle times through automation and process improvement. Additionally, you will contribute to developing recommendations that impact business procedures and operations, maintain financial and reporting systems, and support the department and team members with special projects or components of other projects as needed. Job Responsibilities Managing annual/continual financial planning activities for product areas, providing business rationale and decisions for all month-end financial performance and forecasting, conducting reviews and analysis on product financial performance, consumption/demand planning, budgeting, billing, trends, and exception reports Drive efficiency reporting, analytics, and strategy, including but not limited to location strategy, span of control, reporting, and analytic Reporting on and monitoring key metrics, driving data quality initiatives across the product area, and helping define future needs of the product area Developing and tracking performance metrics, creating presentations, and generally providing financial analysis on a variety of topics to senior management Performing variance analysis to understand the key drivers of the results and presenting commentary to senior managers, explaining changes from prior forecasts/budgets Helping design new reports and dashboards to efficiently deliver the financial results to senior management Enhancing controls and streamlining processes, introducing automation where possible Required qualifications, capabilities, and skills 6 + years of finance and/or accounting experience Bachelor s degree in Finance is required Ability to work in a high-paced environment, be flexible, follow tight deadlines, organize, and prioritize work Highly proficient with Microsoft Office suite (emphasis on PowerPoint and Excel) Strong interpersonal skills and ability to work across a highly matrixed cross functional organization Ability to communicate to leadership in a concise and effective manner both verbally and written Be a team player who shows commitment and dedication while maintaining a positive attitude and high level of performance on time-sensitive initiatives Preferred qualifications, capabilities, and skills Knowledge of SQL and Alteryx is a plus You are a strategic thinker passionate about driving solutions in financial analysis. You have found the right team. As a Planning and Analysis Associate within the Financial Planning and Analysis (FP&A) team, you will collaborate across the firm to deliver financial and strategic analysis, oversee budgeting and forecasting, and ensure coordination. You will engage in a variety of activities, including financial control, forecasting, budgeting, and analyzing financial/business metrics. Your role involves delivering management reports on a weekly, monthly, and quarterly basis, developing new reporting capabilities such as dashboards, and advising line of business CFOs on strategies to enhance profitability and efficiency. You will be tasked with analyzing, preparing, and reconciling accounting and technical data, as well as preparing reports, while continuously seeking ways to streamline processes and reduce cycle times through automation and process improvement. Additionally, you will contribute to developing recommendations that impact business procedures and operations, maintain financial and reporting systems, and support the department and team members with special projects or components of other projects as needed. Job Responsibilities Managing annual/continual financial planning activities for product areas, providing business rationale and decisions for all month-end financial performance and forecasting, conducting reviews and analysis on product financial performance, consumption/demand planning, budgeting, billing, trends, and exception reports Drive efficiency reporting, analytics, and strategy, including but not limited to location strategy, span of control, reporting, and analytic Reporting on and monitoring key metrics, driving data quality initiatives across the product area, and helping define future needs of the product area Developing and tracking performance metrics, creating presentations, and generally providing financial analysis on a variety of topics to senior management Performing variance analysis to understand the key drivers of the results and presenting commentary to senior managers, explaining changes from prior forecasts/budgets Helping design new reports and dashboards to efficiently deliver the financial results to senior management Enhancing controls and streamlining processes, introducing automation where possible Required qualifications, capabilities, and skills 6 + years of finance and/or accounting experience Bachelor s degree in Finance is required Ability to work in a high-paced environment, be flexible, follow tight deadlines, organize, and prioritize work Highly proficient with Microsoft Office suite (emphasis on PowerPoint and Excel) Strong interpersonal skills and ability to work across a highly matrixed cross functional organization Ability to communicate to leadership in a concise and effective manner both verbally and written Be a team player who shows commitment and dedication while maintaining a positive attitude and high level of performance on time-sensitive initiatives Preferred qualifications, capabilities, and skills Knowledge of SQL and Alteryx is a plus

Purpose : Provide financial guidance and support to our logistics operations, helping to drive strategic decision-making and improve overall financial performance. Work closely with P&S leadership to analyse costs, identify opportunities for efficiency, and develop financial models to support business growth. Additionally responsible for financial expertise and strategic guidance to optimize inventory levels, improve cash flow, and enhance overall financial performance related to inventory. Work closely with the Inventory Management, Supply Chain, and Operations teams to develop financial strategies that balance customer service levels with working capital efficiency. Manage the product costing requirement and support portfolio leadership teams. Accountabilities: Partner with Inventory Management leadership to provide financial insights and recommendations for inventory optimization Develop and maintain financial models to forecast inventory levels, carrying costs, and turnover rates Analyse key performance indicators (KPIs) related to inventory, such as Days Inventory Outstanding (DIO), stock-out rates, expiring stocks and obsolescence metrics Review standard costing and strategic costing proposals for NPIs / key Products to ensure Benefits promised to CU are delivered in systems Network and liase with Region and Global P&S/ Costing teams to gain better understanding of cost dynamics of Industry, India market and reporting. Keep IN CU leadership abreast of risks and opportunities if any. Identify cost-saving opportunities and efficiency improvements within the logistics network Support the annual budgeting and long-term planning processes for the logistics department Conduct financial analysis for new projects, initiatives, and capital investments Prepare regular financial reports on inventory performance for management and stakeholders Identify opportunities to reduce excess and obsolete inventory while maintaining appropriate stock levels Support the annual budgeting and long-term planning processes for inventory-related expenses and working capital requirements Conduct cost-benefit analyses for inventory management strategies, including safety stock levels and reorder points. Manage the product costing requirement and support portfolio leadership teams, Budget cost setting and managing dynamic costing MOM Manage Supply and residual cost budget, FE management and month end reporting activities Be a strong business partner to the CU P&S head and support drive CU priorities of Business excellence Partner with logistics leadership to provide financial insights and recommendations for operational improvements Develop and maintain financial models to forecast costs, revenues, and profitability of logistics operations, Monitor and report on logistics-related expenses, including transportation, warehousing, and inventory costs Analyse key performance indicators (KPIs) and prepare regular financial reports for management as and when required Experience required for the job: Working experience of Financial and Management Reporting, Experience in the understanding and effective communication of financial results to non-finance stakeholders Experience in reporting, budgeting, forecasting and planning processes Strong understanding of logistics operations, inventory management principles and supply chain operations Excellent analytical and problem-solving skills, present conclusions and recommendations in a clear way Ability to influence finance and non-finance stakeholders, Ability to work under pressure while keeping high quality of output, Ability to combine attention to details and provide the big picture Strong working knowledge of Financial Accounting and Management Reporting systems (e. g. SAP, EBI / BW, SBFC, SAC) and should be a quick learner to learn the technology and tools Keen attitude to learn and take on new tasks where necessary

What You'll Do The Senior Revenue Accountant is a key member of the revenue accounting team responsible for the daily activities required to account for revenue recognition following US GAAP. Reporting to the Manager of Revenue Accounting in India, the Senior Revenue Accountant is also responsible for performing research and analysis on issues that arise as part of the monthly close process, and documenting contract reviews and the performance of internal controls. Expected to work during EMEA hours (2 to 11 pm IST) with additional overlap on need basis to work with US revenue team. What Your Responsibilities Will Be You will Perform and also document revenue contract reviews You will Perform and also document SOX internal control procedures Perform independent technical accounting research and document conclusions in memoranda You will Prepare and review revenue transactions to ensure they are accurately recorded following US GAAP. Perform monthly reporting and also analysis Create high quality workpapers, and document processes and templates to improve the effectiveness Perform monthly revenue accounting close responsibilities, including preparation of revenue schedules, GAAP revenue analysis, account reconciliations, roll forwards, journal entries, and preparation of the close package you will Prepare quarterly review and year-end audit schedules, interact and provide details for testing to internal and external auditors you will also Conduct daily accounting and review of multi-year contracts, ensuring appropriate revenue recognition Enhance and optimize processes What You'll Need to be Successful B.Com. in Accounting, Business, Finance, or other quantitative field Minimum of 5 years of experience Public accounting experience MBA Finance or Chartered Accountant or CPA or equivalent SaaS or Software revenue recognition experience ASC 606 revenue recognition experience Advanced Excel skills Familiarity with NetSuite or similar ERP systems Familiarity with Sales Force CPQ or similar CRM systems Technical revenue accounting guidance (ASC 606) and apply it to real world situations English verbal and written communication skills Versatile player in the revenue accounting team which manage multiple responsibilities, ranging from routine close procedures to deal analysis to ad hoc projects Comfortable working in a high-growing environment Positive, detail-oriented and highly organized

Overview Experience :4-6 Years Skills: FP&A Shift:2 PM -11 PM Location: Hyderabad About Annalect India We are an integral part of Annalect Global and Omnicom Group, the second largest advertising agency holding company in the world in terms of revenue and is the leading global marketing communications company. Our portfolio includes: three global advertising agency networks: BBDO, DDB and TBWA; three of the world’s premium media services: OMD, PHD and Hearts & Science. Annalect India plays a key role for our group companies and global agencies by providing stellar products and services in areas of Creative Services, Technology, Marketing Sciences (data & analytics), Bunisess Support Services, Market Research and Media Services . Responsibilities his is an exciting role and would entail you to Prepare and maintain regular financial planning forecast and reports including monthly profit and loss, cash flow and balance sheet by various agencies or locations depending on business needs. Work with OPMG Corporate FP&A to lock, unlock, and promote reporting entities and consolidated results in HFM, as well monitor reporting status against deadlines. Provide and present meaningful, concise and clear analysis, including variance analysis to senior management on financial issues and performances (actual versus budget/forecast/ prior quarters etc.) Assist with ad hoc strategic and operational projects as required Manage execution of client invoicing according to contracted billing agreements Work with SSC to facilitate coordination and processing of vendor invoicing Responsible for management of A/P reporting and follow-up Collection and consolidation of financial information across business units for various client reporting needs Provide research, data, and analysis to support ad hoc strategic and operational projects Interact with various levels of management across the organization and with external clients Partner with SSC on WIP management Qualifications You will be working closely with Global Finance Leaders / members of agency Finance Team and will have responsibilities to achieve group goals with respect to Reporting, Planning, Forecasting, Working Capital, and accounting support . This may be the right role for you if you have Bachelors or Post Graduate Degree in accounting or finance with 4-6 years of experience in FP&A Operations (mandatory). Having prior experience into R2R processes is (Preferred) Proficient in Advanced Excel and ability to quickly learn any new ERP or BI Tools Having Good Knowledge of US GAAP. Flexibility to take up different assignenments and not limit oneself to specific set of activities Ability to work both independently and in a team oriented, collaborative environment Flexible and Result Oriented with Strong Written & Oral Communication Skills Experience in Microsoft Dynamics AX, MediaOcean, and Hyperion Financial Management tool is a plus

Key Deliverables: Timely due diligence of the funding proposals of the branches Ensuring the Credit policy implementations Managing and supervising FI agency/ valuation agency operations Ensuring quality portfolio of the branches within the set parameters Conducting training for FI/Channels and cross verticals at regular intervals Visiting Channels/ Branches and customers at regular intervals Handling a team of Credit Managers and associates Providing market feedback through fieldd visits and networking with Credit counterparts of competition Providing inputs for localized schemes based on market dynamics and delinquency studies Audit of files and Process and taking corrective measures Complying to audit Queries Keep track on performance of self and drive the team to enable positive results on KPIs Communicate & Maintain co-ordination with other financers to stay updated on financing traits, market understanding, customer feedback, new schemes launch which helps in underwriting Education Qualification: MBA/CA/ICWA/CS/M.com/B.com (Hons) Specialized job competencies: Functional Competencies Credit Analysis Analytical & Accuracy Skill Understanding of Lending Procedures Credit Risk Assessment Behavioral Competencies Execution Excellence Customer Centricity Fostering Synerygy People Leadership Strategic Orientation Hiring Parameters: Should have Direct or CFT experience in Credit/Operations/Sales/Collections Should have knowledge of local market Good Communication & Negotiation Skill will be added advantage Ability to work under pressure Should have problem Solving Skill

Monthly closing of books of Accounts with Ledger/trial scrutiny, Ensure , review & control plant accounting, Prepare unit MIS & deliver accurate monthly Financial MIS with variance analysis & counter measure, Ensure all compliances at unit level, Required Candidate profile Responsible for day to day Accounting ,assist in annual budget preparation ,monthly MIS , Inventory & budgetary control and ensure 100% compliances internal & external.

Monthly Closure related to books of account. Monthly MIS presentation for management controlling over Variable & fixed cost. Cost analysis. Inventory control. Inventory gap posting. Internal, Statutory & tax audit. Insurance handling. Required Candidate profile Cash flow management. Budget & Business plan preparation & control. SAP improvements. Trial controlling. Profit variance analysis. Conversion cost analysis.

Monthly Financial MIS with variance analysis Assist in preparation of annual budget, Centralized TDS & TCS calculation, deposit, returns & assessment Tax Audit, Income Tax returns Ensure 100% compiances. Working capital Management & Control Required Candidate profile Working Knowledge of SAP is must Timely Closure of MIS, Accouting activities Timely Closure of MIS, Budget Accouting activities Adherance to Statutory timelines

Job Location: Doddaballapur, Bangalore (Plant Based Role) Role & responsibilities Job Summary Position is accountable for ensuring business partnering, financial controls & compliances at the Supply Chain Centre. Supporting stakeholder to ensure that business process goes smoothly with built in financial control in place Prepare the presentations, reports and fulfil any other type of requirement from time to time for the management Key Accountabilities Total Delivered Cost : Monthly preparation SCC G&A and Logistic analysis and timely reporting to the HO and SCC Head. Detailed analysis of SCC G&A and Logistics cost with the root cause of variances. Developing the corrective action plan in discussion with functional head/related head of the department. Generating the new ideas to tackle the cost inflation and maximize the efficiency of the operation in parallel with the budgeted cost target. Key parameter of analysis : Material Cost (rate variance) Commissary usage variance Inventory reconciliation losses (Including trays) Inbound freight+Outbound freight Inventory write-offs due to damages and expiry & temperature abuse during transit and not claimed from transporters. Benchmarking : Preparation of Benchmark in discussion with FH for all the components of Total Delivered Cost to have a better analysis in consideration of each changing conditions. CSA Audit & Inventory Audit: Regular / Effective CSA audits in the SCC Track the status of gaps / committed corrective action steps across CSA audits, Internal Audits, Statutory Audits, IFCR Audits Coordination with HO for smooth inventory audit. Discussion with commissary head about the major variance found during the physical verification of inventory. Budgeting Preparation of Budget for SCC G&A and SCC Logistics. Finalization of Budget in consultation with Commissaries head and ISC Finance Manager. Job work compliance Reconciliation of RM sent & FG received, loss during job work Inventory Reconciliation related activity Fixed Asset Ensure that all the additions of fixed assets in commissaries entered in SAP/FAR. Any deletion of fixed assets/change in location of fixed assets only after prior approval of SCC HOD and Maintenance HOD and correspondence changes in FAR. Closing of all the activities related to MIS of ISC are as below : Timely booking of bills related to Capex, Opex, Raw Material and Logistics. Timely submission of provision related to G&A to MIS team. Booking of write off related to IRA for the month with in 10 days of physical verification of inventory. Bill processing and payment for vendors follow-up Monitoring the delay in submission of bills to Finance for material, services, Capex, transporter against the target of 7 days from the date of GRN/SRN.. Timely booking of vendor bills and payment as per the due date in coordination with Support helpdesk and HO Finance team. Weekly monitoring of vendor ageing with payment due or not due. Resolving the vendor payment issue in coordination with Finance team and ISC team. SAP CO module Cost detailing via SAP CO module, Stabilisation of SAP CO Standard Cost run allocation & variance analysis conversion cost calculation Preferred candidate profile Preferably from Plant/Factory Finance Role who has worked under tight control environment. 5-7 years experience, CA /ICWA or MBA Finance, with experience in similar sized, scale complexity SAP knowledge must.

Key Functional Responsibilities: 1. Accounting & Reporting a. Responsible for GL masters in SAP b. Accounting for manual transactions & provisions c. Preparation & review of monthly financials at regular intervals (monthly, quarterly, half yearly, annually) d. Preparation and submission of reports (Hyperion, IFRS adjustment, etc.) to JV partner e. Consolidation of Related Party transactions and fulfilment of requirements of Companies Act f. Coordination with Statutory & Cost auditors and ensure timely completion of audit as scheduled g. Quarterly preparation of financials as per Ind AS for reporting to JV partner as per the requirements after vetting by Statutory Auditors h. Variance analysis for P&L and Balance Sheet as per MIS and statutory accounts on a regular basis i. Coordination with Tax & Cost auditors for consolidation j. Annually return filling in XBRL format 2. Accounts Payable & Fixed Assets a. Ensure management & Reconciliation of Control Accounts as per timelines b. Ensure timely invoice verification and vendor reconciliation / balance confirmation and reconciliations & tracking in relation to GST c. Fixed asset & depreciation Management & Accounting d. Overall responsibility of accounts payable, ensuring timely reconciliations & payment Key Functional Responsibilities: 1. Accounting & Reporting a. Responsible for GL masters in SAP b. Accounting for manual transactions & provisions c. Preparation & review of monthly financials at regular intervals (monthly, quarterly, half yearly, annually) d. Preparation and submission of reports (Hyperion, IFRS adjustment, etc.) to JV partner e. Consolidation of Related Party transactions and fulfilment of requirements of Companies Act f. Coordination with Statutory & Cost auditors and ensure timely completion of audit as scheduled g. Quarterly preparation of financials as per Ind AS for reporting to JV partner as per the requirements after vetting by Statutory Auditors h. Variance analysis for P&L and Balance Sheet as per MIS and statutory accounts on a regular basis i. Coordination with Tax & Cost auditors for consolidation j. Annually return filling in XBRL format 2. Accounts Payable & Fixed Assets a. Ensure management & Reconciliation of Control Accounts as per timelines b. Ensure timely invoice verification and vendor reconciliation / balance confirmation and reconciliations & tracking in relation to GST c. Fixed asset & depreciation Management & Accounting d. Overall responsibility of accounts payable, ensuring timely reconciliations & payment 3. Governance & Compliance a. Ensure keeping up with the changes regarding Ind AS & Companies Act b. Implementation of Ind AS amendments / additions after necessary studies and making necessary changes in accounting c. RBI / MSME return filing and other legal compliance as per deadlines d. Preparation of Corporate Finance budget and consolidation of Shared Services/Corporate expense budget e. Liaising with accounting & consolidation teams of JV partners 4. Team Management a. Create annual targets and motivate and guide the team to achieve the targets b. Identify areas for development and propose required training to management c. Align efforts of team towards organizational/functional objectives and nurturing process improvements & innovation d. Registering and follow up for improvement projects with cross functional teams