1515 Variance Analysis Jobs - Page 45

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by diversity and inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health equity on a global scale. Join us to start Caring. Connecting. Growing together. Primary Responsibilities Write comprehensive requirements for the new HBA platform by analyzing current systems and performing reverse engineering when necessary Execute complex database queries to extract data and insights that will inform platform development Work closely with engineering, architecture, operations, implementation, legal/compliance, digital teams, and vendors to ensure cohesive development and deployment of the platform Utilize an agile framework to manage the execution, focusing on incremental improvements and timely delivery of each phase Facilitate and lead meetings and discussions with stakeholders to gather inputs, provide updates, and align on project goals and timelines Address and resolve any technical or functional challenges that arise during the development process Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives (such as, but not limited to, transfer and/or re-assignment to different work locations, change in teams and/or work shifts, policies in regards to flexibility of work benefits and/or work environment, alternative work arrangements, and other decisions that may arise due to the changing business environment). The Company may adopt, vary or rescind these policies and directives in its absolute discretion and without any limitation (implied or otherwise) on its ability to do so Required Qualifications Bachelor’s or Master’s degree in Computer Science, Information Systems, or a related field 5+ years of experience in a techno-functional role, with a solid background in software development / system analysis Demonstrated experience in reverse engineering and analyzing existing code to derive new system requirements Proficiency in SQL queries Proven solid project management skills, with a proven track record of leading projects using Agile methodologies Proven excellent interpersonal and communication skills, with the ability to engage and collaborate effectively with diverse internal and external teams Preferred Qualifications Industry certifications in Agile methodologies (e.g., Certified ScrumMaster, SAFe Agilist) Experience in the healthcare or insurance sectors, particularly with platforms related to health benefits administration Leadership experience with the ability to inspire and drive cross-functional teams towards achieving project objectives At UnitedHealth Group, our mission is to help people live healthier lives and make the health system work better for everyone. We believe everyone-of every race, gender, sexuality, age, location and income-deserves the opportunity to live their healthiest life. Today, however, there are still far too many barriers to good health which are disproportionately experienced by people of color, historically marginalized groups and those with lower incomes. We are committed to mitigating our impact on the environment and enabling and delivering equitable care that addresses health disparities and improves health outcomes — an enterprise priority reflected in our mission.

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by diversity and inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health equity on a global scale. Join us to start Caring. Connecting. Growing together. Primary Responsibilities Develop, maintain, and oversee delivery of the product roadmap for Contact Center Applications Define the vision for Optum’s Contact Center platform in collaboration with relevant stakeholders and business partners to understand and anticipate their needs Translate business need into clearly documented requirements and work with Technical Product Owner/Delivery leads to refine as appropriate Collaborate with a cross-functional team of designers, business analysts, developers, testers and others to develop and execute against Product Roadmaps and Release Plans Continuously and transparently communicate with internal stakeholders the prioritization of the Product Backlog and the status of development efforts via Product Demos and Release Plans Work with Scrum Masters to help direct, motivate, and guide the delivery teams Provide direction and support to development and quality assurance teams Work concurrently on several projects, each with specific instructions that may differ Work independently on projects, where tasks are self-determined and not specifically assigned Build positive professional relationships with internal and external customers Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives (such as, but not limited to, transfer and/or re-assignment to different work locations, change in teams and/or work shifts, policies in regards to flexibility of work benefits and/or work environment, alternative work arrangements, and other decisions that may arise due to the changing business environment). The Company may adopt, vary or rescind these policies and directives in its absolute discretion and without any limitation (implied or otherwise) on its ability to do so Required Qualifications BE/ B.Tech /MCA/M. Tech in Software Engineering/Computer Science CSPO or POPM certification 5+ years of relevant experience in Software Engineering and IT/ITES Industry 3+ years of product analyst / business analyst experience Understanding of Contact center architecture 3+ years of Testing/Development/ configuration experience on IVR (Interactive Voice Response) and Telephony systems Experience in Creating User Stories, Features Working knowledge of CA Rally Familiarity with Health Care Industry Proven solid Communication skill Proven flexibility with working on USA overlap shift timings (3:30 pm to 1:00 AM) Proven ability to write and manage business requirement documents, mapping documents and functional specifications. Act as the liaison between business, developers, and project management groups Preferred Qualifications Experience of any contact center platform like Genesys / Avaya / Amazon Connect Experience of working in a contact center At UnitedHealth Group, our mission is to help people live healthier lives and make the health system work better for everyone. We believe everyone-of every race, gender, sexuality, age, location and income-deserves the opportunity to live their healthiest life. Today, however, there are still far too many barriers to good health which are disproportionately experienced by people of color, historically marginalized groups and those with lower incomes. We are committed to mitigating our impact on the environment and enabling and delivering equitable care that addresses health disparities and improves health outcomes — an enterprise priority reflected in our mission.

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by diversity and inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health equity on a global scale. Join us to start Caring. Connecting. Growing together. We are seeking a highly skilled and experienced technical/solution architect to deliver of technical architect artifacts, solution summary matrix, Solution intended diagrams, cost estimate of the solutions, ensuring seamless integration and alignment with cross applications with multiple cross-application impacts. This is an IC role reporting to Director Architecture and should work in 2 - 11 pm IST shift. Primary Responsibilities Identify impacted applications, size capabilities, and create new capabilities Lead complex initiatives with multiple cross-application impacts, ensuring seamless integration Drive innovation, optimize processes, and deliver high-quality architecture solutions Understand business objectives, review business scenarios, and plan acceptance criteria for proposed solution architecture Discuss capabilities with individual applications, resolve dependencies and conflicts, and reach agreements on proposed high-level approaches and solutions Group capabilities logically and check their high-level viability with impacted IT teams as per roadmap options propose and justify the right tools and technologies needed to build solutions Finalize capabilities as per phases and feature grooming with impacted applications Participate in Architecture Review, present solutions, and review other solutions Work with Enterprise architects to learn and adopt standards and best practices Design solutions adhering to applicable rules and compliances Stay updated with the latest technology trends to solve business problems with minimal change or impact Involve in solution prototyping, solution patterns, and reference architectures Help derive a high-level picture for the business to achieve its goals within a stipulated timeframe using a multi-solution and multi-phase approach Ensure strategic architecture alignment with the business roadmap and enterprise security compliance Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives (such as, but not limited to, transfer and/or re-assignment to different work locations, change in teams and/or work shifts, policies in regards to flexibility of work benefits and/or work environment, alternative work arrangements, and other decisions that may arise due to the changing business environment). The Company may adopt, vary or rescind these policies and directives in its absolute discretion and without any limitation (implied or otherwise) on its ability to do so Required Qualifications Graduate degree or equivalent experience 15+ years of experience in a similar role, leading and mentoring a team of architects and technical leads Experience in driving innovation, optimizing processes, and delivering high-quality solutions Experience in complex initiatives with multiple cross-application impacts Java, Python, Spring, Spring boot framework, SQL, Mongo DBS, KAFKA, React JS, Bid Data, Dynatrace, Power BI kind of exposure is needed Solid understanding of healthcare domain knowledge, and AI platforms and high-level architecture to use the AI based solutions Exposure to cloud platforms and tools Good knowledge of the latest happenings in the technology world Proven ability to think from a long-term perspective and arrive at strategic architecture Proven excellent communication and leadership skills #NJP

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by diversity and inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health equity on a global scale. Join us to start Caring. Connecting. Growing together. Primary Responsibilities Own and manage all technical aspects of assigned applications through all stages of the application lifecycle Work with technology vendors and organizational IT teams to understand and document technical requirements for assigned applications and ensure they are maintained Work with application users to understand and document business requirements and translate those into technical solutions to optimize application functionality Work with application users to develop test scripts and facilitate testing to validate application functionality and configuration Participate in organizational projects and/or manage small/medium projects related to assigned applications Manage all technical changes for assigned applications following defined change management protocols Maintain technical documentation for assigned applications, including customer-facing and service desk knowledge base articles Work directly with customers, vendors and organizational IT teams to troubleshoot technical issues. Understand escalation processes and properly utilize them for issues which require escalation Perform and/or facilitate all manner of testing as needed for assigned applications Provide timely communication to stakeholders for all application related matters Demonstrate organizational values and integrate them into daily organizational practice Maintains a safe environment complying with organizational policies and procedures; reports and directly addresses environmental hazards and violations of patient safety policy and/or protocol when involved or observed Organize, prioritize and work efficiently while multi-tasking Ability to work outside of regular business hours to support team on-call rotation Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives (such as, but not limited to, transfer and/or re-assignment to different work locations, change in teams and/or work shifts, policies in regards to flexibility of work benefits and/or work environment, alternative work arrangements, and other decisions that may arise due to the changing business environment). The Company may adopt, vary or rescind these policies and directives in its absolute discretion and without any limitation (implied or otherwise) on its ability to do so Required Qualifications Experience supporting 5+ business applications at a given time including overall support, maintenance, troubleshooting, system upgrades, migrations and more Experience with IT service management using a system such as ServiceNow Experience implementing, upgrading and migrating applications Experience with facilities and maintenance applications Experience supporting hosted and SaaS applications Experience in Salesforce, particularly in Riskonnect Proven experience working with stakeholders, gathering requirements, and taking action based on their business needs Intermediate technical skills, including SQL with the ability to write your own queries Basic understanding of servers and networking to support collaboration with networking and server teams Proven ability to work independently without direct supervision Proven ability to effectively manage time and competing priorities Proven ability to think critically and perform analysis to solve complex problems Proven ability to work with cross-functional teams At UnitedHealth Group, our mission is to help people live healthier lives and make the health system work better for everyone. We believe everyone-of every race, gender, sexuality, age, location and income-deserves the opportunity to live their healthiest life. Today, however, there are still far too many barriers to good health which are disproportionately experienced by people of color, historically marginalized groups and those with lower incomes. We are committed to mitigating our impact on the environment and enabling and delivering equitable care that addresses health disparities and improves health outcomes — an enterprise priority reflected in our mission.

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health optimization on a global scale. Join us to start Caring. Connecting. Growing together. This position is a Project, Survey, Data, Dashboard and Reporting Management role and supports the Strategic Insights Optum Relationship NPS team. The role is responsible for data analytics (both Quantitative and Qualitative), Understand Customers wants and needs through email or digital surveys and providing deeper analysis to understand customers pain points. Strategic Insights is an Enterprise Center of Excellence that supports research across all customer segments like Consumer, Client and Providers. This position is responsible for driving short and long-term data and insights support for all Optum Lines of Business and Products (wherever needed). Additionally, this position is responsible for regular data management, analytics, visualization, Reporting and Dashboarding on Qualtrics or other platforms as required. This role is responsible for supporting best-in-class customer experience measurement for Optum. Primary Responsibilities Work with and support Optum Relationship NPS teams with project, survey, data, dashboard and reporting management Support Qualtrics operations and survey functionality Lead regular or ad-hoc analysis to provide deeper perspectives on Customers Experience with Optum Assist in preparing NPS and performance reports for NPS leads, business partners and reporting partners Performing quality control checks to ensure accuracy of work for programming Effectively juggle multiple projects, deliverables, and deadlines in a fast-paced environment while ensuring work is accurate, neat and error-free Understand business objectives and support the execution of research plans that effectively address needs of Optum Relationship NPS teams across the Enterprise Conduct pain-point analyses of Qualtrics data and insights to fit business needs Execute ad-hoc requests that support survey and data operations Engage in a collaborative work environment with other research operations team members Estimate and communicate effective deadlines Effectively self-monitors project related follow up tasks (revision/changes/etc.) and escalate and address issues on projects proactively Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives (such as, but not limited to, transfer and/or re-assignment to different work locations, change in teams and/or work shifts, policies in regards to flexibility of work benefits and/or work environment, alternative work arrangements, and other decisions that may arise due to the changing business environment). The Company may adopt, vary or rescind these policies and directives in its absolute discretion and without any limitation (implied or otherwise) on its ability to do so Required Qualifications Graduate in any discipline 5+ years of hands-on experience with Measurement Platforms like Qualtrics or Medallia 3+ years of experience working with onsite clients/stakeholders Experience working on highly complex technical projects Experience with data processing tools Experience with Qualtrics or Medallia and survey data processing Customer experience analytics or Market research experience Proficiency in using PPT and Excel Proven ability to solve the data issues by providing valuable suggestions Proven attention to detail Proven excellent written and oral communication skills Proven solid quantitative and analytical skills

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health optimization on a global scale. Join us to start Caring. Connecting. Growing together. Primary Responsibilities Lead, define and maintain product requirements for software solutions Create and maintain business logic specifications for business intelligence solutions, including complex analytic methodologies used in health care decision-support solutions and clinical groupers Actively collaborate with stakeholders (methodologists, research analysts, software development, clinicians, and quality engineers) to ensure correct implementation of business logic Consistently produce reliable, thorough, and accurate documentation Create user acceptance test plans, content validation test plans and support testing activities Work closely with clinical informatics team to maintain data mapping tables Respond to customer inquiries regarding questions about analytical concepts Conduct complex analyses, solve complex problems and proactively provide solutions Translate highly complex concepts in ways that can be understood by a variety of audiences Able to quickly become a product expert, with the expectation to serve as a liaison between stakeholders, users, product and software development teams on product methods and features Proactively recommend improvements to peers and managers using feedback (customers and internal teams) to support your recommendations Support ongoing operations/maintenance/enhancement of existing solutions, in partnership with applicable stakeholders (e.g., IT, business owners) Establish credibility and build relationships at all levels Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives (such as, but not limited to, transfer and/or re-assignment to different work locations, change in teams and/or work shifts, policies in regards to flexibility of work benefits and/or work environment, alternative work arrangements, and other decisions that may arise due to the changing business environment). The Company may adopt, vary or rescind these policies and directives in its absolute discretion and without any limitation (implied or otherwise) on its ability to do so Required Qualifications Undergraduate Degree in business management, information systems or healthcare-related field or 5+ years work experience in IT or Healthcare industry 4+ years of demonstrated experience as a Business Analyst in support of software development 4+ years healthcare claims data content experience. Must be familiar with claim structure data components and relationships Experience writing detailed functional specifications for software Solid working knowledge of administrative claims data and medical coding systems (i.e., CPT, HCPCS, ICD-9/10, NDC, etc.) Proficiency with MS Office tools, including Visio and Access Proven track record of successfully working with product management or other business function to analyze, define, and document software functional requirements for commercial software product development Proven business acumen and business domain knowledge in healthcare industry in general, and in the payer/insurance market segment in particular Preferred Qualification Product lifecycle knowledge

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by diversity and inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health equity on a global scale. Join us to start Caring. Connecting. Growing together. Primary Responsibilities Invoice Validation & Processing Review & Validate incoming vendor invoices to ensure they are correct, complete & match the contractual terms Ensure all terms of the contracts including pricing, delivery, and service conditions are met before raising the payments Process & enter vendor invoices into the payment system in a timely manner, ensuring compliance with payment schedules as laid down Contract Review & Compliance Review Vendor Contracts to ensure that all terms including payment schedules, milestones and SLA's are adhered to Monitor contract performance Discrepancy Resolution Investigate and resolve discrepancies between vendor invoices and Purchase Orders, contracts or receipts Communicate with vendors, procurement teams , internal teams to clarify issues or address disputes Ensure timely resolution of any invoicing or payment errors Payment Scheduling & Processing Schedule the payments & follow payment cycle Ensure accurate payments & within given time frame Reconcile Payments Reporting and Documentation Maintain accurate records of all invoices, payments & contract terms for audit & compliance purposes Provide regular reports to management on outstanding payments, trends & vendor performance Internal Collaboration Work closely with procurement team, finance ,legal team to ensure process is fully aligned with company policies & financial regulations Process Improvement Suggest & implement improvements to enhance workflow to mitigate risks & errors Identify opportunities for improving efficiency in process Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives (such as, but not limited to, transfer and/or re-assignment to different work locations, change in teams and/or work shifts, policies in regards to flexibility of work benefits and/or work environment, alternative work arrangements, and other decisions that may arise due to the changing business environment). The Company may adopt, vary or rescind these policies and directives in its absolute discretion and without any limitation (implied or otherwise) on its ability to do so Required Qualifications Graduate from a recognized University Experience or knowledge in Relationship Management Proficient in accounts, & data handling

Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need to feel their best. Here, you will find a culture guided by diversity and inclusion, talented peers, comprehensive benefits and career development opportunities. Come make an impact on the communities we serve as you help us advance health equity on a global scale. Join us to start Caring. Connecting. Growing together We are seeking a detail-oriented Accounts Payable Invoice Processor to manage our company's billing operations. The AP Invoice Processor's responsibilities include validating invoice details, ensuring timely payments, and addressing discrepancies and queries related to invoices. The ideal candidate has a solid understanding of billing procedures, excellent numerical skills, and an ability to maintain strict attention to detail. Primary Responsibilities Review and validate invoicesEnsure invoices match purchase orders, contracts, and goods or services received Data entryEnter invoices into the accounting system and maintain accurate digital and physical records of all transactions ReconciliationVerify entries and compare system reports to balances CommunicationResolve invoice discrepancies or issues with suppliers or internal departments Payment processingPrepare and process payments for approved invoices ComplianceEnsure all invoices are paid on time and comply with company policies and applicable laws Month-end closingAssist with month-end closing and provide supporting documentation for audits DocumentationMaintain vendor files and provide supporting documentation for audits Continuous improvementStay updated on new laws and regulations related to financial and tax requirements Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives (such as, but not limited to, transfer and/or re-assignment to different work locations, change in teams and/or work shifts, policies in regards to flexibility of work benefits and/or work environment, alternative work arrangements, and other decisions that may arise due to the changing business environment). The Company may adopt, vary or rescind these policies and directives in its absolute discretion and without any limitation (implied or otherwise) on its ability to do so Responsibilities In This Role Include Maintain general ledger accounts and related activities for the production of financial statements and reports Reconcile, analyze and review general ledger accounts in preparation for month end close Prepare journal entries and reviews accounting classifications, in accordance with generally-accepted accounting principles Prepare documentation in support of external and internal audits Perform ad hoc reporting and analysis and investigate issues providing explanations and interpretation Analyze and prepare financial statements, including balance sheets and statements of financial position Assist with or lead the month end quarterly end close process for assigned businesses or groups Performs work in a self-directed manner and works with less structured, more complex issues. Serve as a resource to others Required Qualifications Proven working experience as an Invoice Processor or in a similar role Proficiency in MS Office, data entry, and administrative skills Solid understanding of billing procedures and numerical skills Proven excellent attention to detail and organizational skills Ability to maintain confidentiality of organizational information At UnitedHealth Group, our mission is to help people live healthier lives and make the health system work better for everyone. We believe everyone - of every race, gender, sexuality, age, location and income - deserves the opportunity to live their healthiest life. Today, however, there are still far too many barriers to good health which are disproportionately experienced by people of color, historically marginalized groups and those with lower incomes. We are committed to mitigating our impact on the environment and enabling and delivering equitable care that addresses health disparities and improves health outcomes - an enterprise priority reflected in our mission.

Role Summary The candidate will work closely with the Senior Commercial Manager (based in ME Offices), supporting Middle East projects by assisting with commercial operations throughout the Project Life Cycle (PLC). Responsibilities include, but are not limited to: Assisting throughout the process, from prospect identification to project closeout Assisting project delivery teams with project setup process Reviewing Contract for key Commercial clauses during prospect to project setup process Monitoring long-term WIP (Work in Progress) and outstanding debt, ensuring timely resolution when necessary Scheduling monthly project reviews with the project team Providing contractual letter support to the project team as required Keeping commercial trackers updated Reviewing project risk registers and identifying priority actions Evaluating the change control register and highlighting necessary priority actions Assisting in the preparation and review of payment applications and variations Supporting Subconsultant procurement activities, including negotiations and contract administration (ICA s and Subcon Agreements) Mandatory Skills Financial Analysis, Project Accounting, Variance Analysis, Budgeting, Cost Analysis, Profitability Analysis, Working Capital Management, Communication Skills,

Roles & Responsibilities: 1. In charge of reporting & consolidation for APAC region (10+ countries) and creating various dashboards in Power BI2. Prepare all regional reports: Overall APAC monthly business reviews, monthly R&D business reviews, monthly operations business reviews, monthly functional cost reviews, business KPIs dashboard, travel expense reports etc.3. Support the regular close process in the region: including but not limited to setting up reporting templates, cascade and manage reporting timelines, generating reports from the system etc.4. Work together with the country finance teams to ensure timely and reliable reporting, provide guidance and support.5. Support the regional FP&A periodic and annual activities including budgeting, forecasting, actuals, variance analysis, trend analysis.6. Other responsibilities:- P&L analysis scope covering revenue to operating margin to operating expenses and EBITDA for a diverse business including hardware, software and services.- Support the regional finance team to monitor and analyze APAC financial performance, by country, by product, by function- Work together with the regional finance business partner to partner APAC leadership (CFO, COO, Supply Chain, Quality, R&D, Marketing, Finance, HR, IT) on KPIs monitoring and provide insights / recommendations- Support Group / regional projects- Other ad hoc tasks as appropriate Desired Skills & Experience: 1. 5-8 years of relevant working experience of reporting or FP&A 2. Working knowledge of Power BI is a must 3. Good to have SAP & Macros experience4. Degree in finance, accounting or other relevant university qualifications5. Good working knowledge of Accounting Systems6. Experience in working with cross-functional teams with demonstrable experience working in a team-orientated, collaborative environment.

Monitoring and analyzing of Product Costs Cooperating with project managers to help them meet budgeting goals. Forecasting of Cost against projected revenue at different Cost center Capacity Analysis and identification of bottlenecks for actions Required Candidate profile CMA (qualified within the age of 25) Post qualification experience of 5 years. 3 years experiences of Cost Controller (must) Exp in manufacturing organization. Presence of Mind & Analytical Thinking

Min 2-4 years of exp in FPNA Role Exp in independent end to end month end closing & reporting, accounting & finance principles Exp in Budgeting, Forecasting, Variance Analysis, Mgmt Reporting 2-4yrs - CTC upto 8 - 10L 4-6yrs - CTC upto 11-13L Required Candidate profile Exp in reporting tools like Hyperion and Cognos and MS-Access is preferred Exp on Alteryx, Adaptive, TM1, JD Edwards & Power BI will be preferred shweta-999309521 shwetaa.imaginators@gmail.com

Job Summary: We are seeking a Finance Executive with 35 years of experience to manage financial operations, reporting, and compliance. The role requires strong analytical skills and a solid understanding of financial principles and regulations. Key Responsibilities: Prepare financial statements, budgets, and forecasts. Monitor financial performance and conduct variance analysis. Ensure compliance with accounting standards and regulatory requirements. Support audits and internal controls. Assist in financial planning and investment analysis. Key Skills: Accounting Tools: Tally, QuickBooks, SAP, Oracle Financials Financial Analysis: Budgeting, forecasting, variance analysis Compliance: Taxation, statutory audits, regulatory reporting Excel Proficiency: Pivot tables, VLOOKUP, financial modelling Soft Skills: Analytical thinking, integrity, attention to detail, time management Qualifications: Bachelor’s degree in finance, Accounting, or related field; CA/CPA is a plus. 3–5 years of experience in finance or accounting roles. Proficiency in financial software (e.g., Tally, SAP, QuickBooks). Strong analytical and problem-solving skills.

Min 2-4 years of exp in FPNA Role Exp in independent end to end month end closing & reporting, accounting & finance principles Exp in Budgeting, Forecasting, Variance Analysis, Mgmt Reporting 2-4yrs - CTC upto 8 - 10L 4-6yrs - CTC upto 11-13L Required Candidate profile Exp in reporting tools like Hyperion and Cognos and MS-Access is preferred Exp on Alteryx, Adaptive, TM1, JD Edwards & Power BI will be preferred Vikas - 8527840989 Email vikasimaginators@gmail.com

Job highlights Experience with SAP and knowledge of GAAP; advanced proficiency in Microsoft Excel; strong financial acumen Develop and manage budgets, prepare financial reports, ensure audit compliance, and provide financial analysis Job description Financial Planning and Budgeting: Develop and design effective budget models for departments and the entire company. Prepare and manage budgets, ensuring alignment with organizational goals. Contribute to the financial planning and forecasting process of the unit. Financial Reporting: Submit accurate Quarterly, Half-yearly, and Annual Financials, Annual Budget, and other required reports. Present annual budgets to senior managers for review and approval. Monitor and report on the financial performance of the unit, including Balance Sheet, COGS/COGM report, Yield Report, and D&A report. Audit Compliance: Ensure timely completion of audits as per the schedule. Collaborate with auditors and facilitate the audit process, providing necessary documentation. Financial Analysis: Provide timely and accurate analysis of budgets and financial reports to senior management. Report on internal financial controls for enhanced fraud risk management. Expense Reporting: Implement a proper reporting system over Power & Fuel, Repair & Maintenance Expenses, and C&C Expenses. Experience on SAP is must, Knowledge on GAAP Fundamental or general understanding of concepts Desired Skills: Analytics and business reportingFinancial acumen, towards understanding business performance and budgetsAdvanced proficiency in Microsoft Excel

Min 12-15 years of working exp in FPNA Role Exp in independent end to end month end closing and reporting, accounting & finance principles, Desired candidate must have experience in Budgeting, Forecasting, Variance Analysis, management reporting Required Candidate profile Mix of Team Leading and IC role Candidate with exp on Alteryx, Adaptive, TM1, JD Edwards; Power BI will be highly preferred Vikas 8527840989 vikasimaginators@gmail.com CTC upto 26L US shifts

Min exp 2 years in FPNA Budget 10 lpa Hyderabad Night shifts Drop CV on supreetbakshi@imaginators.co Required Candidate profile Desired candidate must have experience in Budgeting, Forecasting, Variance Analysis, Management Reporting 4. Advance Excel, Power Point knowledge and working experience is mandatory

Were looking for a mid-level FP&A professional to independently manage MIS, budgeting, and board-level presentations for our 14 manufacturing plants. The role demands strong analytical skills, sharp business acumen, and the ability to present financial insights clearly to senior leadership. Key Responsibilities: MIS & Reporting: Consolidate and analyze monthly MIS for all 14 plants. Track key financial metrics and highlight variances and trends. Budgeting & Forecasting: Coordinate with plant teams to drive budgeting and rolling forecasts. Analyze cost drivers and ensure accurate financial planning. Board Meeting Presentations: Prepare high-impact presentations for leadership and board reviews. Present complex data in a clear, concise, and visual format. Cross-Functional Collaboration: Liaise with plant controllers and operations to ensure timely and accurate data. Support business decisions with financial insights and recommendations. Qualifications: Education: CA / CMA / MBA (Finance) Experience: 7-12 years in FP&A, preferably in a manufacturing environment Skills: Advanced Excel & PowerPoint ERP knowledge (SAP preferred) Strong analytical and communication skills

Desired candidate should have 10 years of working experience in financial planning & analysis Budget upto 26 lpa Above 15 years--30 LPA Drop CV on supreetbakshi@imaginators.co Required Candidate profile 2. Must have experience in independent end to end month end closing and reporting, accounting andfinance principles, Desired candidate must have experience in Budgeting, Forecasting, Variance analysis

We are looking for a highly motivated and experienced Financial Consulting Associate to join our Fund Services team in Bengaluru. The ideal candidate will have 1-4 years of experience in property accounting, fund management, or a related field. Roles and Responsibility Prepare and review monthly, quarterly, and annual workpapers and financial statements variance analysis. Handle bookkeeping for entity operations, including cash booking, expense accruals, assets and depreciation accounting, leases, asset management fees, loan draw packages, CAM, commercial billing, AR aging, acquisitions, dispositions, and Lender compliance. Support queries from clients, property/fund accounting teams, regulatory authorities, and external auditors. Assist with onboarding new clients, setting up entities, assets, and building customized reports in line with client reporting requirements. Create SOPs and checklists for various processes to ensure completeness, accuracy, and timeliness. Collaborate with global team members to manage day-to-day operations, implement month-end close processes, and provide client servicing. Offer mentorship and guidance to new or junior team members. Job Requirements 1-4 years of experience in property accounting, fund management, or a related field. Strong analytical skills, detail-oriented, and highly organized. Proficient knowledge of property accounting platforms, such as Yardi and MRI. Ability to interpret and apply financial and operational terms of property-related agreements and structures for RE entities. Undergraduate degree in accounting; CPA and/or CA preferred. Effective oral and written communication skills, as well as influencing and leadership capabilities. Demonstrates a strong work ethic, is a team player, upholds personal and professional integrity, and maintains a positive attitude. Adapts well to dynamic, fast-paced environments and excels at managing multiple projects simultaneously.

Prepare compliance audit data by compiling and analyzing internal and external information. Check payments through banking etc. Excellent knowledge of TDS & GST.. Monthly TDS payments, preparation of Quarterly TDS returns, Monthly GST returns & Etc..

Alembic Pharmaceuticals Limited is seeking a skilled Cost Accountant with expertise in MIS Reporting, Product Costing, Inventory Valuation, Cost Sheet Management, Stock Summary, Aging Report, Cost Allocation, Receivable Management, and SAP. ICWA/CMA Fresher are welcome to apply for the opportunity ! Key Responsibilities: Prepare and present comprehensive MIS reports to support business decisions. Manage and evaluate product costing, ensuring accuracy and efficiency. Conduct inventory valuation and maintain cost sheets for effective financial planning. Prepare and analyze stock summaries and aging reports for inventory control. Oversee cost allocation processes to ensure proper financial distribution. Manage receivables, ensuring timely collections and accurate reporting. Leverage SAP for efficient financial operations and data management. Collaborate with cross-functional teams to provide financial insights and support strategic initiatives. Preferred Candidate Profile: Experience: Minimum 1 year in MIS Reporting and SAP will be added advantage. Qualification: ICWA/CMA Take the next step in your career with Alembic Pharmaceuticals Limited !

Financial Reporting is a specialized area of accounting focused on preparing statutory financial statements and reports including Preparation of statutory financial statements and reports for filing with regulatory agencies based on application of relevant accounting standards (eg, US GAAP, IFRS, etc) Analyzing impacts of new accounting standards, reporting requirements, and regulatory standards on existing and new transactions Profit Loss (PL) and balance sheet analysis, including variance analysis that supports notes and management commentary in the statutory financial accounts and reports May also include internal or vendor reporting How you'll Make an Impact Prepares consolidation, analysis and reporting for regular (monthly, quarterly, and annual) financial statements. Oversees consolidation of balance sheet and PL statements and reports, according to accounting standards (IFRS, GAAP, local standards, etc). Analyses, evaluates and ensures up-to-date reports for business unit or local management. Completes projects concerning improvements of financial processes. Keeps abreast with changes of internal guidelines and external accounting standards Knowledge of IFRS and Ind-AS What You Bring Minimum 5+ years of work experience. Experience in Wind / Renewable / Manufacturing industry is desired. Candidate should have experience in SAP S4 Hana MS Office. Team player and ability to work independently Excellent written and verbal communication skills Strong interpersonal skills Rewards/Benefits All employees are automatically covered under the Medical Insurance. Company paid considerable Family floater cover covering employee, spouse and 2 dependent children up to 25 years of age. Siemens Gamesa provides an option to opt for Meal Card to all its employees which will be as per the terms and conditions prescribed in the company policy as a part of CTC, tax saving measure.

Your future role Financial analysis and report, taxation, insurance, credit control, accounts payable and receivable, inventory and cost control and budgeting and forecasting. Regular monitoring of Key Performance Indicators Analyze cash flow trend Implementing & monitoring management systems Plant Budgeting Liaison with Govt. authorities, banks etc. Team Management Your profile Charted Accountant 8-10 years pos t qualification experience in manufacturing industry (automotive Industry experience is an added advantage) Strong English communication skills Ability to work in Matrix Organization Advanced Excel skills Strong analytical and quantitative competencies Understands complex concepts and the relationships between issues or problems Effectively communicates across organization and is confident in interacting with senior leadership team Possesses intellectual agility; readily accepts the challenges of unfamiliar tasks

Inspira Enterprise India Pvt. Ltd. is looking for Senior Analyst to join our dynamic team and embark on a rewarding career journey 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 Black Duck and Veracode