225 Margin Analysis Jobs

Our client, a manufacturing company, is seeking an analytical Finance professional with strong FP&A exposure. The role involves financial planning, cash flow analysis, MIS & group reporting, and partnering with business teams to deliver insights on revenue, margins, and performance trends. Key Responsibilities: Support financial planning and forecasting, including monitoring cash flow and ensuring adequate preparation for future requirements. Prepare and present financial and MIS reports, drawing attention to key performance indicators, variances, and business trends. Collaborate with cross-functional teams to analyze revenue and margin performance, and provide insights to guide decision-mak...

About The Role 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 CO Management Accounting Good to have skills : NA Minimum 12 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 typical day will involve collaborating with various teams to ensure that application requirements are met, overseeing the development process, and providing guidance to team members. You will also enga...

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 Margin Analysis 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. You will oversee the development process and ensure successful project delivery. Roles & Responsibilities:- Expected to be an SME- Collaborate and manage the team to perform- Responsible for team decisions- Engage with multiple te...

About The Role Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : SAP CO Management Accounting Good to have skills : NA Minimum 3 year(s) of experience is required Educational Qualification : 15 years full time education Summary :Hands on experience in CO-PA and margin analysis. Project System and Result analysis knowledge is added advantage. Should be aware of all costing scenarios, product cost by order, product cost by period, production order settlement- in both MTS and MTO scenario and difference in costing in both these scenarios, Intercompany mark up, paralle...

This role is that on FP&A where you will analyse and give insights on financial data and reports. Must have strong knowledge of revenue, cost, margins ,Pipeline and Bookings, P&L and Balance Sheet statements. This role is shift based & team handling Required Candidate profile Proper understanding of financial metrics-Revenue, Costs, Margin, Pipeline and Bookings , good understanding of P&L and Balance Sheet statements. Expert in MS Advance Excel, MS PowerPoint,Power BI.

About The Role 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 CO Management Accounting Good to have skills : NA Minimum 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 typical day will involve collaborating with various teams to ensure that application requirements are met, overseeing the development process, and providing guidance to team members. You will also eng...

About The Role 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 CO Management Accounting Good to have skills : NA Minimum 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 typical day will involve collaborating with various teams to ensure that application requirements are met, overseeing the development process, and providing guidance to team members. You will also engag...

About The Role 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 CO Management Accounting Good to have skills : NA Minimum 12 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 typical day will involve collaborating with various teams to ensure that project goals are met, facilitating discussions to address challenges, and guiding the team in implementing effective solutions....

About The Role Project Role : Deployment Lead Project Role Description : Plan and lead the execution of a comprehensive deployment plan, including work planning, scheduling, budgeting, metrics, training, pilots, and resources. Collaborate with all project teams to manage interdependencies, ensure alignment between all deployment-related activities, and monitor & control progress through the deployment plan. Must have skills : SAP CO Management Accounting Good to have skills : NA Minimum 12 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As a Deployment Lead, you will be responsible for planning and leading the execution of a comprehensive d...

We are looking for an experienced SAP FICO Consultant with S/4HANA expertise to join our team. The ideal candidate will have a deep understanding of financial and controlling processes and hands-on experience in implementing or supporting SAP S/4HANA Finance solutions. Key Responsibilities : - Configure and implement SAP FICO modules (GL, AP, AR, AA, CO-CCA, CO-IO, COPA, Product Costing, ML). - Lead and support SAP S/4HANA Finance implementation and migration projects. - Analyze business requirements and translate them into functional specifications. - Work with cross-functional teams for integrations with MM, SD, PP, and other SAP modules. - Perform unit testing, integration testing, and su...

We are looking for an experienced SAP FICO Consultant with S/4HANA expertise to join our team. The ideal candidate will have a deep understanding of financial and controlling processes and hands-on experience in implementing or supporting SAP S/4HANA Finance solutions. Key Responsibilities : - Configure and implement SAP FICO modules (GL, AP, AR, AA, CO-CCA, CO-IO, COPA, Product Costing, ML). - Lead and support SAP S/4HANA Finance implementation and migration projects. - Analyze business requirements and translate them into functional specifications. - Work with cross-functional teams for integrations with MM, SD, PP, and other SAP modules. - Perform unit testing, integration testing, and su...

We are looking for an experienced SAP FICO Consultant with S/4HANA expertise to join our team. The ideal candidate will have a deep understanding of financial and controlling processes and hands-on experience in implementing or supporting SAP S/4HANA Finance solutions. Key Responsibilities : - Configure and implement SAP FICO modules (GL, AP, AR, AA, CO-CCA, CO-IO, COPA, Product Costing, ML). - Lead and support SAP S/4HANA Finance implementation and migration projects. - Analyze business requirements and translate them into functional specifications. - Work with cross-functional teams for integrations with MM, SD, PP, and other SAP modules. - Perform unit testing, integration testing, and su...

We are looking for an experienced SAP FICO Consultant with S/4HANA expertise to join our team. The ideal candidate will have a deep understanding of financial and controlling processes and hands-on experience in implementing or supporting SAP S/4HANA Finance solutions. Key Responsibilities : - Configure and implement SAP FICO modules (GL, AP, AR, AA, CO-CCA, CO-IO, COPA, Product Costing, ML). - Lead and support SAP S/4HANA Finance implementation and migration projects. - Analyze business requirements and translate them into functional specifications. - Work with cross-functional teams for integrations with MM, SD, PP, and other SAP modules. - Perform unit testing, integration testing, and su...

We are seeking a highly skilled and experienced SAP FI - Product Costing Consultant to join our dynamic team. The ideal candidate will have in-depth knowledge and hands-on experience in product costing and related financial processes within SAP. Key Responsibilities : - Configure and implement SAP FI module with a focus on Product Costing (CO-PC). - Conduct requirements gathering workshops and gap analysis sessions with business stakeholders. - Design and document detailed functional specifications for enhancements and new functionalities. - Perform data mapping and interface integration with other SAP modules and external systems. - Provide expertise in controlling, product costing, materia...

About the Role: Siemens Smart Infrastructure drives sustainable energy delivery and smart infrastructure solutions globally. This role is critical for managing MIS, controlling, and business analysis activities for the Product business segment. The position involves extensive coordination with corporate departments, auditors, sales teams, and central MIS & Controlling teams. The role also focuses on driving automation initiatives and providing commercial support for strategic business decisions. Key Responsibilities: Business Analysis & Financial Control Analyze business performance for the Product segment, including variance/deviation and margin analysis. Ensure sales margins remain within ...

As an experienced professional with over 10 years of total experience and at least 7 years in a PMO or Project Management role, you will be responsible for the following key areas: - Strong expertise in project financial management including budgeting, forecasting, cost tracking, and margin analysis. - In-depth knowledge of invoicing cycles, client billing, and collections. - Solid understanding of P&L management and experience supporting revenue recognition processes. - Excellent knowledge of financial tools, project management tools, and reporting systems. - Strong analytical skills and attention to detail with the ability to interpret complex financial data. - Good understanding of projec...

Minimum 9 years of experience is required, should have at least one end to end implementation projects in S/4HANA Good Exposure/Knowledge of SAP CO module including Cost Center Accounting, Profit Center Accounting, Internal Orders, Product Costing, Profitability Analysis and Material Ledger Good Knowledge of Month End Processes in SAP like Cost Allocation, WIP, Overhead calculation, Settlement, etc, Good Understanding in Product Costing with Make to Stock (MTS), Make to Order (MTO) and Engineer to Order (ETO) Scenarios Good Knowledge of Margin Analysis, Material Ledger and Actual Costing Good Knowledge in S/4HANA simplifications in Controlling areas, A day in the life of an Infoscion As part...

Minimum 9 years of experience is required, should have at least one end to end implementation projects in S/4HANA Good Exposure/Knowledge of SAP CO module including Cost Center Accounting, Profit Center Accounting, Internal Orders, Product Costing, Profitability Analysis and Material Ledger Good Knowledge of Month End Processes in SAP like Cost Allocation, WIP, Overhead calculation, Settlement, etc, Good Understanding in Product Costing with Make to Stock (MTS), Make to Order (MTO) and Engineer to Order (ETO) Scenarios Good Knowledge of Margin Analysis, Material Ledger and Actual Costing Good Knowledge in S/4HANA simplifications in Controlling areas, A day in the life of an Infoscion As part...

Role & responsibilities Conduct monthly consumption analysis and compare standard vs. actual costing. Prepare COGS variance and Customer-wise & Product wise margin analysis. Execute monthly cost runs Generate customer-wise inventory listings with ageing analysis. Reporting with related to slow-moving and non-moving inventory. Preferred candidate profile Must have costing experience in Manufacturing.

-Direct all budgeting & forecasting activities, including annual budgets & multi-year financial forecasts -Develop & execute financial strategies that support the growth & profitability goals. -Ensure full compliance with financial legal requirements

Role Overview: As a Financial Project Oversight Specialist at WSP, your role involves providing proactive financial oversight and support across the project lifecycle. Your responsibilities include ensuring robust project hygiene, accurate reporting, and strong stakeholder engagement. You will serve as a key point of contact for project managers, delivering training, troubleshooting, and guidance to enhance financial awareness and project compliance. By conducting regular project reviews and insightful reporting, you will identify projects requiring attention and collaborate with cross-functional teams, including billing support, to drive corrective actions. Ultimately, your position will su...

As an FP&A Manager at EY, you will play a crucial role in shaping the financial planning and analysis processes to drive business performance and growth. Here is a breakdown of your responsibilities, competencies required, and qualifications expected: **Key Responsibilities and Accountabilities:** - Lead comprehensive revenue trend analysis, identifying patterns and market drivers across geographies, lines of business, and client portfolios - Oversee client and broker-level margin tracking, delivering actionable insights into profitability, pricing, and performance optimization - Drive detailed expense variance analysis across departments and regions, highlighting drivers of deviations from ...

**Role Overview:** You will be joining the Central Merch FP&A team within Financial Decision Support and Analytics (FDS&A) group at Lowes India, the Global Capability Center of Lowes Companies Inc. As an experienced retail analyst, you will be responsible for critical reporting, in-depth analytics, and financial insights. Your role will involve providing support for key Executive meetings, developing financial reporting and dashboards, and collaborating effectively with onshore-offshore teams. **Key Responsibilities:** - Design, develop & deliver insightful financial reporting and dashboards - Provide tactical support for key Executive meetings and Monthly Business meetings - Perform financi...

Role: Senior Executive - B & F Analytics Location: Bangalore Shift Timings: 11 to 8 pm IST Roles & Responsibilities: Prepare monthly P&L reports, report range of operational and financial metrics like offshoring, utilisation, Span of control, blended rate, cost per FTE, Cost of delivery to track performance Analyze monthly performance data and identify business reasons for the shortfall in performance Monitor pipeline data for data sanctity and ensure pipeline information is accurate and up to date. Analyze and report periodically to vertical leaders on average time to close the deal, ageing analysis, dormant opportunities, opportunities with incorrect data and other sales performance metric...

As a member of the Zoetis India Capability Center (ZICC) team in Hyderabad, you will play a crucial role in designing end-to-end SAP FICO solutions to meet complex business requirements and ensure alignment with organizational goals. Your responsibilities will include: - Designing, implementing, and managing financial strategies leveraging SAP solutions to enhance efficiency, accuracy, and decision-making. - Ensuring compliance of financial processes with regulatory requirements such as IFRS, GAAP, SOX, and local statutory regulations. - Leading the implementation, rollouts, and enhancements in SAP FICO modules while adhering to best practices and business requirements. - Collaborating with ...