56 Margin Analysis Jobs - Page 3

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 : SAP FI S/4HANA AccountingMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :SAP Controlling )CO) Consultant with expertise in Controlling (CO) for S/4 HANA Greenfield Implementation.The candidate will be responsible for configuring, optimizing, and managing SAP CO functionalities, ensuring accurate cost control, profitability analysis, and seamless integration with SAP Retail, SAP Finance (FI) etc. Roles & Responsibilities:Implement and manage Overhead Cost Controlling (CCA) to plan, allocate, and monitor costs across departments/functions in client businessConfigure Product Cost Controlling (CO-PC) to evaluate the cost of goods manufactured and ensure accurate cost calculations.Set up Profit Center Accounting (PCA) for profitability analysis across store, product categories etc.Define and manage cost centers, cost elements, and cost center hierarchies to ensure precise cost tracking and reporting.Profitability Analysis (CO-PA):Analyzes revenue, margins, and profitability at granular levels (e.g., product categories, store locations, promotions).Internal Orders:Monitors and manages costs for specific retail projects such as store renovations, seasonal campaigns, or new product launches.Maintain controlling areas, number ranges, versions, and valuation profiles in SAP CO.Configure and optimize cost element accounting, cost center accounting, and cost assessments to align with business processes.Implement SAP Product Costing by defining overhead keys, calculation basis, and overhead cost elements.Manage profit center creation, profit center groups, plan versions, and operating concern to support accurate financial reporting.Ensure seamless integration between SAP CO and SAP Retail, FI, and PMR to optimize financial performance and cost control.Provide training and support to finance and retail teams on SAP CO functionalities and reporting. Professional & Technical Skills: -5+ years of experience in SAP Controlling (CO) with expertise in Overhead Cost Controlling, Product -Costing, Profit Center Accounting, and Cost Center Accounting.-Strong understanding of grocery retail business processes, cost structures, and financial reporting.-Hands-on experience in configuring cost elements, assessment cycles, settlement profiles, and reconciliation ledgers.-Knowledge of SAP CO integration with SAP FI, SAP Retail etc-Experience in cost allocation, profitability analysis (CO-PA), and margin analysis. Additional Information:- The candidate should have a minimum of 7.5 years of experience in SAP FI S/4HANA Accounting- A 15 years full-time education is required Qualification 15 years full time education

Role & responsibilities Margin Analysis - Stream Wise, Customer Wise & Given Parameters Financial Profit and Loss Analysis Developing Standard Cost for all the major Cost Contributors and appropriate allocation and apportionment of Overheads. Quote for Various Proposals of Transportation. Revenue Orientation and Analysis Costing, Allocation, Apportionment, ROI Budgeting and Variance Analysis, Standard Costing, GST, Inputs & Cost Impact of GST / Input. Additional Skills: Costing, Allocation, Apportionment, ROI Budgeting and Variance Analysis, Standard Costing, GST, Inputs & Cost Impact of GST / Input.

Ready to shape the future of work At Genpact, we don&rsquot just adapt to change&mdashwe drive it. AI and digital innovation are redefining industries, and we&rsquore leading the charge. Genpact&rsquos AI Gigafactory, our industry-first accelerator, is an example of how we&rsquore scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, tech-driven environment, love solving real-world problems, and want to be part of a team that&rsquos shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology services and solutions company that delivers lasting value for leading enterprises globally. Through our deep business knowledge, operational excellence, and cutting-edge solutions - we help companies across industries get ahead and stay ahead. Powered by curiosity, courage, and innovation, our teams implement data, technology, and AI to create tomorrow, today. Get to know us at genpact.com and on LinkedIn, X, YouTube, and Facebook. Inviting applications for the role of Manager - Business Analyst, Financial Planning & Analysis! Business Analyst, Financial Planning & Analysis Manager will ensure the deployment of the Global Business Platform. Responsibilities . Assist in performing As Is analysis during Solution Identification phase. . Collects required information for the Change Impact analysis and facilitates impact analysis execution and resolution. Assists in successfully closing of gaps between &ldquoas is and &ldquoto be situation. . Provides expert knowledge of the subject area and the project methodology. . Writes and reviews level 5 Standard Operation Procedures (SOPs). . Support development of User Acceptance Test (UAT) scenarios and test scripts. . Support and co-ordinate User Access Testing (UAT) . Develops and coordinates communication materials related to New Ways of Working. . Identifies training needs and conducts trainings for end users. . Provides inputs for Toll Gate decks (milestones). Logs risks and issues that appear during configuration, training or other activities and follows through on resolution of those issues. . Performs analysis during Ramp-up phase and proposes corrective actions. . Identifies improvement opportunities and integrate best practices for future resolution. . Captures lessons learned and best practices from each implementation and integrates them into future impact resolution/improvement roadmaps. . Ensures adequate hand over to Business as Usual (BAU) after Stabilization phase. Qualifications we seek in you! Minimum Qualifications . Bachelor&rsquos degree in Accounting or other related studies (Finance or Management Accounting or Management Information Systems) . Relevant experience in Finance/Accounting in SSC/BPO environment . Relevant experience in Cost allocations, Margin analysis & P&L structure knowledge with deep FP&A experience. . Familiarity with an ERP system. . Data storage awareness Preferred Qualifications/ Skills . Functional skills: Process (end-to-end) oriented thinking, planning and organization skills, analytical and conceptual thinking. . Stakeholder management skills: managing different stakeholder groups across Functions and Operating Companies with communication skills. . Training and Change management skills: conducting trainings, developing training materials and supporting change to new ways of working. . Process improvement skills: problem solving and analytical skills for identifying and contributing to process improvements. Why join Genpact . Be a transformation leader - Work at the cutting edge of AI, automation, and digital innovation . Make an impact - Drive change for global enterprises and solve business challenges that matter . Accelerate your career - Get hands-on experience, mentorship, and continuous learning opportunities . Work with the best - Join 140,000+ bold thinkers and problem-solvers who push boundaries every day . Thrive in a values-driven culture - Our courage, curiosity, and incisiveness - built on a foundation of integrity and inclusion - allow your ideas to fuel progress Come join the tech shapers and growth makers at Genpact and take your career in the only direction that matters: Up. Let&rsquos build tomorrow together. Genpact is an Equal Opportunity Employer and considers applicants for all positions without regard to race, color, religion or belief, sex, age, national origin, citizenship status, marital status, military/veteran status, genetic information, sexual orientation, gender identity, physical or mental disability or any other characteristic protected by applicable laws. Genpact is committed to creating a dynamic work environment that values respect and integrity, customer focus, and innovation. Furthermore, please do note that Genpact does not charge fees to process job applications and applicants are not required to pay to participate in our hiring process in any other way. Examples of such scams include purchasing a %27starter kit,%27 paying to apply, or purchasing equipment or training.

Developing and Implementing Purchasing Strategies Inventory Management Vendor Management Make sure availability of the emergency drugs Maintain drug storage and expiry of drugs Ensuring all proceed items meet the regularized quality standards Required Candidate profile Must have relevant experience Communication skills Negotiation skills. D. Pharma, B. Pharma

KRAs: Working capital analytics including ageing of inventory, fast/slow moving inventories Benchmarking, validation and Review of COGS including purchases, returns, and write offs New Business or Product or Initiative or new warehouse planning. Preparation and evaluation of Business Case, viability, budgets Support an analytical and data driven business finance function Devise ways to optimize inventory control procedures Support the team on data analysis for any decision-making scenario, bringing out business insights that are not visible in regular reviews Proactive in reviewing financial information, identifying exception / and any irregularities Hands on experience on reporting.

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 : Education:CA, CMA, MBA - Finance PG MBA, MCom 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, SSI: NON SSI:Good to Have Skills :SSI:No Technology Specialization NON SSI :Job Requirements:'',//?field Key Responsibilities:1 Create proof of concepts with respect to functionalities in S4 HANA Finance area 2 Engage with Sales team for client demos in S4 HANA Finance area 3 Work with a team lead to deliver SAP S4 HANA Finance projects Onshore/Offshore 4 Able to handle cross functional teams offshore and Onshore for project delivery 5 Assist in estimating the various new deals and prospective clients from SAP S4 Finance perspective Technical Experience:1 2-3 implementation projects experience, experience in S/4HANA Training, Do not count End user experience 2 Should have Hands-on experience in Product Costing, Material Ledger/Actual Costing, Margin Analysis 3 Should have experience in Preparing project charter, Scope document, Business process study, Requirement analysis, Gap Identification, Business Blueprint, Process Mapping, Configuration, Functional and Technical Specifications Document, Test Case Document, Training Presentation Professional Attributes:1 Good Analytical and Problem-solving skills 2 Team Leading Handling Onsite/Offshore 3 Good Soft communication and presentation skills Educational Qualification:Education:CA, CMA, MBA - Finance PG MBA, MCom Additional Info:SAP S/4 HANA Management accounting certified Knowledge on Integration with SD/MM/PP Qualification Education:CA, CMA, MBA - Finance PG MBA, MCom