126 Margin Analysis Jobs - Page 3

This position involves working closely with the Community Manager (CM) and/or Assistant Community Manager (ACM) to ensure the effective execution and timely completion of routine operational tasks. You will play a critical role in managing all aspects of client interactions, from addressing queries to resolving issues, ensuring a seamless client experience. Additionally, you will be responsible for gaining a thorough understanding of Standard Operating Procedures (SOPs) to maintain operational efficiency and adherence to company guidelines. Key Responsibilities: Profit Center Management - ASR and Margin Analysis: Regularly analyze the Average Seat Rate (ASR) and margins to identify improvement opportunities and ensure profitability. - Expense Control: Monitor and manage operational expenses to remain within budgetary limits, driving cost-efficiency. - Renewals: Maintain high client retention rates by proactively managing contract renewals. Community Building & Event Management - Build and Expand Community: Strengthen the community by executing business-specific events as per the pre-defined timelines. - Client Engagement: Foster connections and collaboration within the client community to enhance engagement and retention. Client Satisfaction & Service Delivery - CSAT (Client Satisfaction) Score: Achieve above-target Client Satisfaction (CSAT) scores by delivering exceptional service and support. - Brand Ambassadorship: Ensure that every member becomes a brand ambassador for Awfis through positive experiences and interactions. Vendor Management - Vendor Performance: Regularly evaluate and manage vendor performance to ensure timely and quality delivery. Facilities Management - Centre Upkeep: Ensure the center is well-maintained and operationally ready on a daily basis. - Repair & Maintenance: Oversee the timely closure of repair and maintenance tasks to avoid disruptions. - Compliance Adherence: Ensure all compliance and safety protocols are followed rigorously. - ESG Practices: Work closely with senior teammates to understand and execute Environmental-Social-Governance (ESG) practices. Participation in Company Initiatives - Active Engagement: Actively participate in and support all company-driven ideas and initiatives to foster a collaborative and positive work environment. Location: - Bengaluru Coworking-Prestige Blue Chip - Bengaluru Coworking-Prestige Blue Chip2,

The position involves working closely with the Community Manager (CM) and/or Assistant Community Manager (ACM) to ensure the effective execution and timely completion of routine operational tasks. You will play a critical role in managing all aspects of client interactions, from addressing queries to resolving issues, ensuring a seamless client experience. Additionally, you will be responsible for gaining a thorough understanding of Standard Operating Procedures (SOPs) to maintain operational efficiency and adherence to company guidelines. Your key responsibilities will include profit center management, where you will regularly analyze the Average Seat Rate (ASR) and margins to identify improvement opportunities and ensure profitability. You will also monitor and manage operational expenses to remain within budgetary limits, driving cost-efficiency, and maintain high client retention rates by proactively managing contract renewals. In terms of community building and event management, you will strengthen the community by executing business-specific events as per pre-defined timelines and foster connections and collaboration within the client community to enhance engagement and retention. You will be expected to achieve above-target Client Satisfaction (CSAT) scores by delivering exceptional service and support and ensure that every member becomes a brand ambassador for Awfis through positive experiences and interactions. Vendor management will be another aspect of your role, where you will regularly evaluate and manage vendor performance to ensure timely and quality delivery. Facilities management tasks will include ensuring the center is well-maintained and operationally ready on a daily basis, overseeing the timely closure of repair and maintenance tasks to avoid disruptions, ensuring all compliance and safety protocols are followed rigorously, and working closely with senior teammates to understand and execute Environmental-Social-Governance (ESG) practices. You will also be expected to actively participate in and support all company-driven ideas and initiatives to foster a collaborative and positive work environment.,

In this critical role, you will be responsible for managing end-to-end cost accounting for product lines, identifying cost improvement opportunities, supporting bid pricing, and driving analytical insights to enhance financial and operational performance. Your main focus will involve working closely with cross-functional teams, including production, engineering, and sales. Your key responsibilities will include: - Conducting detailed product and project-level costing, encompassing direct and indirect cost elements. - Performing margin analysis across products and contracts to identify cost levers for improvement. - Reconciling budgeted costs with actual costs and conducting root-cause variance analysis. - Collaborating with operations teams to assess production bottlenecks and resource constraints impacting cost or output. - Recommending process or sourcing changes to reduce idle time and improve throughput. - Providing support for sales during bid evaluations to ensure pricing aligns with cost structure and target margins. - Running sensitivity analysis for large deals and product customizations. - Leading the preparation of cost and margin dashboards, supporting budget planning, and contributing to performance forecasting using cost and efficiency metrics. - Ensuring accurate inventory and Work in Progress (WIP) valuation in line with internal policies and cost standards. Key Performance Indicators (KPIs) for this role will include: - Accuracy of product costing and margin projections. - Reduction in cost variances and operational inefficiencies. - Increase in win-rate for price-sensitive bids. - Improvement in cost-to-output ratios. - Timely delivery of reports to internal stakeholders. Requirements: Must-Have Skills: - At least 6-9 years of experience in cost accounting within manufacturing or engineering-heavy industries, with exposure to project-based or contract manufacturing costing being preferable. - Strong command of standard costing, inventory accounting, and variance analysis. - Familiarity with ERP systems. - Understanding of Theory of Constraints (TOC) or throughput thinking. - Hands-on experience supporting pricing or bid processes. - Strong analytical and cross-functional communication skills. Qualifications: - CMA or equivalent qualification (CA Inter with costing specialization also acceptable). - Additional coursework or certification in operations finance is preferred. Interested candidates are encouraged to share their resumes with recruitment3@zentechnologies.com, preferably those with experience in the Manufacturing industry.,

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 support UAT with the business. Provide post-go-live support and troubleshooting for FICO modules. Prepare functional documentation and user training manuals. Involve in data migration, cutover planning, and month-end/year-end activities. Strong understanding of New GL, Universal Journal (ACDOCA), and Central Finance concepts. Experience in CO-PA (Account-based and Costing-based) and Margin Analysis in S/4HANA. Must-Have Skills: 6+ years of hands-on experience in SAP FICO with at least 12 full lifecycle implementations in S/4HANA. Experience in Universal Journal, Fiori apps for finance, and S/4HANA Finance innovations. Proficiency in Cost Center Accounting (CCA), Internal Orders (IO), Profit Center Accounting (PCA), Product Costing, and COPA. Exposure to integration with SD/MM/PP modules. Experience with taxation setup, bank interface, electronic bank statement, and payment configurations. Good knowledge of business processes in finance and controlling. Good to Have: Experience with Central Finance and Group Reporting. Familiarity with SAP Activate methodology. Basic knowledge of ABAP debugging and Fiori configuration. Experience with interfaces like Concur, BlackLine, Vertex, etc. Knowledge of Agile/Scrum project management. Education & Certifications: SAP FICO and/or S/4HANA Finance Certification is a plus.

We are seeking an experienced SAP FICO Consultant with deep expertise in CO-PA (Profitability Analysis) . The ideal candidate will be responsible for the end-to-end implementation, configuration, and support of SAP FICO , with a strong focus on CO-PA, S/4HANA Finance , and integration with SD/MM modules. This role requires the ability to drive profitability analysis, reporting, and margin analysis processes while collaborating with business users to map requirements to SAP solutions. Roles & Responsibilities: Lead the design and implementation of SAP CO-PA (Costing-Based and Account-Based) solutions. Configure FI (GL, AP, AR, Asset Accounting) and CO (CCA, PCA, Internal Orders) modules. Drive profitability analysis, reporting, and margin analysis processes. Integrate FICO with SD, MM , and other modules for seamless financial postings. Support month-end and year-end closing activities related to CO-PA and management reporting. Collaborate with business users to gather requirements and map them to SAP solutions. Conduct unit testing, integration testing, and support UAT. Prepare functional specifications for custom developments and work with ABAP teams. Provide documentation and training to end users and stakeholders. Skills Required: Strong knowledge of S/4HANA Finance and Universal Journal . Expertise in Account-Based and Costing-Based CO-PA , value fields, characteristics, and derivation rules. Hands-on experience in configuring Controlling modules: Cost Centers, Profit Centers, and Internal Orders. Good understanding of integration with SD and MM . Excellent communication and client-facing skills. Knowledge of Margin Analysis in S/4HANA is a plus. Familiarity with SAP Analytics Cloud (SAC) or Embedded Analytics is a plus. Experience in working on Agile or SAP Activate methodology is a plus. QUALIFICATION: Bachelor's degree in a related field such as Finance, Accounting, or Information Technology, or equivalent practical experience.

We are seeking an experienced SAP FICO Consultant with deep expertise in CO-PA (Profitability Analysis) . The ideal candidate will be responsible for the end-to-end implementation, configuration, and support of SAP FICO , with a strong focus on CO-PA, S/4HANA Finance , and integration with SD/MM modules. This role requires the ability to drive profitability analysis, reporting, and margin analysis processes while collaborating with business users to map requirements to SAP solutions. Roles & Responsibilities: Lead the design and implementation of SAP CO-PA (Costing-Based and Account-Based) solutions. Configure FI (GL, AP, AR, Asset Accounting) and CO (CCA, PCA, Internal Orders) modules. Drive profitability analysis, reporting, and margin analysis processes. Integrate FICO with SD, MM , and other modules for seamless financial postings. Support month-end and year-end closing activities related to CO-PA and management reporting. Collaborate with business users to gather requirements and map them to SAP solutions. Conduct unit testing, integration testing, and support UAT. Prepare functional specifications for custom developments and work with ABAP teams. Provide documentation and training to end users and stakeholders. Skills Required: Strong knowledge of S/4HANA Finance and Universal Journal . Expertise in Account-Based and Costing-Based CO-PA , value fields, characteristics, and derivation rules. Hands-on experience in configuring Controlling modules: Cost Centers, Profit Centers, and Internal Orders. Good understanding of integration with SD and MM . Excellent communication and client-facing skills. Knowledge of Margin Analysis in S/4HANA is a plus. Familiarity with SAP Analytics Cloud (SAC) or Embedded Analytics is a plus. Experience in working on Agile or SAP Activate methodology is a plus. QUALIFICATION: Bachelor's degree in a related field such as Finance, Accounting, or Information Technology, or equivalent practical experience.

We are seeking an experienced SAP FICO Consultant with deep expertise in CO-PA (Profitability Analysis) . The ideal candidate will be responsible for the end-to-end implementation, configuration, and support of SAP FICO , with a strong focus on CO-PA, S/4HANA Finance , and integration with SD/MM modules. This role requires the ability to drive profitability analysis, reporting, and margin analysis processes while collaborating with business users to map requirements to SAP solutions. Roles & Responsibilities: Lead the design and implementation of SAP CO-PA (Costing-Based and Account-Based) solutions. Configure FI (GL, AP, AR, Asset Accounting) and CO (CCA, PCA, Internal Orders) modules. Drive profitability analysis, reporting, and margin analysis processes. Integrate FICO with SD, MM , and other modules for seamless financial postings. Support month-end and year-end closing activities related to CO-PA and management reporting. Collaborate with business users to gather requirements and map them to SAP solutions. Conduct unit testing, integration testing, and support UAT. Prepare functional specifications for custom developments and work with ABAP teams. Provide documentation and training to end users and stakeholders. Skills Required: Strong knowledge of S/4HANA Finance and Universal Journal . Expertise in Account-Based and Costing-Based CO-PA , value fields, characteristics, and derivation rules. Hands-on experience in configuring Controlling modules: Cost Centers, Profit Centers, and Internal Orders. Good understanding of integration with SD and MM . Excellent communication and client-facing skills. Knowledge of Margin Analysis in S/4HANA is a plus. Familiarity with SAP Analytics Cloud (SAC) or Embedded Analytics is a plus. Experience in working on Agile or SAP Activate methodology is a plus. QUALIFICATION: Bachelor's degree in a related field such as Finance, Accounting, or Information Technology, or equivalent practical experience.

We are seeking an experienced SAP FICO Consultant with deep expertise in CO-PA (Profitability Analysis) . The ideal candidate will be responsible for the end-to-end implementation, configuration, and support of SAP FICO , with a strong focus on CO-PA, S/4HANA Finance , and integration with SD/MM modules. This role requires the ability to drive profitability analysis, reporting, and margin analysis processes while collaborating with business users to map requirements to SAP solutions. Roles & Responsibilities: Lead the design and implementation of SAP CO-PA (Costing-Based and Account-Based) solutions. Configure FI (GL, AP, AR, Asset Accounting) and CO (CCA, PCA, Internal Orders) modules. Drive profitability analysis, reporting, and margin analysis processes. Integrate FICO with SD, MM , and other modules for seamless financial postings. Support month-end and year-end closing activities related to CO-PA and management reporting. Collaborate with business users to gather requirements and map them to SAP solutions. Conduct unit testing, integration testing, and support UAT. Prepare functional specifications for custom developments and work with ABAP teams. Provide documentation and training to end users and stakeholders. Skills Required: Strong knowledge of S/4HANA Finance and Universal Journal . Expertise in Account-Based and Costing-Based CO-PA , value fields, characteristics, and derivation rules. Hands-on experience in configuring Controlling modules: Cost Centers, Profit Centers, and Internal Orders. Good understanding of integration with SD and MM . Excellent communication and client-facing skills. Knowledge of Margin Analysis in S/4HANA is a plus. Familiarity with SAP Analytics Cloud (SAC) or Embedded Analytics is a plus. Experience in working on Agile or SAP Activate methodology is a plus. QUALIFICATION: Bachelor's degree in a related field such as Finance, Accounting, or Information Technology, or equivalent practical experience.

As a Deputy Manager - Costing in the Finance department based in Mumbai, you will report to Vijayalaxmi Jagdale and play a crucial role in calculating the cost of goods sold and unsold inventory. Your primary responsibility will be to ensure the accuracy of cost calculations for pricing and profitability. Your key stakeholders will include the Plant, Sales, Marketing, Product Management & Product Development, and Purchasing teams. You will need to have a strong understanding of activity-based costing principles in the manufacturing industry. Your duties will involve overseeing the standard cost and Bill of Materials (BOM) for all products, monitoring variances in actual cost versus standard cost, and conducting cost releases in SAP. Furthermore, you will be responsible for inventory valuation and analysis to ensure correctness, conducting physical stock verification reports, participating in cost audits, statutory audits, internal audits, and assisting in US Anti-dumping duty related activities. Your decision-making authority will involve complex and strategic decisions impacting the outcome, as well as following SOP/policy for decision-making. Key Result Areas for your role will include managing inventory valuation, standard costing, cost audits, and SAP-related activities. To qualify for this role, you must be a qualified CMA / ICWA with 2-3 years of relevant experience in costing within a manufacturing company. Preferred skills include excellent communication and interpersonal skills, proficiency in analyzing manufacturing costs, comparing standard costs to actual production costs, margin analysis of customers/products, and leading costing and MIS teams. Your competencies should include demonstrated quantitative and problem-solving abilities, attention to detail, and a process-oriented approach in executing assignments. Experience in SAP and MS Office tools such as Excel and PowerPoint will be beneficial for this role.,

As a Financial Analyst at Wabag Group, your key responsibilities will include coordinating the timely completion of audits for all MDUs, preparing and reviewing consolidated financial statements in accordance with Regulation 33, participating in the team for the preparation of the Annual Report, conducting the annual budgeting exercise, reviewing draft budgets with MDUs, preparing the Consolidated Budget on a yearly basis, collaborating with group entities on rolling forecasts, ensuring global tax compliance and transfer pricing, exploring new opportunities for tax optimization, updating the Group Accounting Manual and policies periodically, acting as an advisor for accounting queries, providing information for investor presentations, and offering ERP solutions to Finance and Project Modules. To excel in this role, you must hold a Bachelor's or Master's degree in Commerce, MBA, or CA, possess excellent communication skills, be proficient in Word, Excel, and PowerPoint, demonstrate the ability to work in a team, prioritize tasks, multitask, and organize effectively. You should be flexible, adaptable, and capable of working independently while showcasing strong problem-solving skills and the ability to handle high-pressure situations. Your technical competencies will involve preparing monthly MIS reports with variance explanations, conducting project margin analysis, analyzing balance sheets for risks and opportunities, managing the cash position of group entities, performing tax-related analysis, and upholding integrity in all financial matters. If you are ready to take on this challenging role, please submit your details including Name, Email, Phone Number, Years of Experience, Current Location, Preferred Location, and attach your resume in PDF format. Additionally, confirm whether you have previous experience working in the water treatment industries by selecting Yes or No. Finally, agree to the Terms and Conditions to progress with your application. We look forward to receiving your application and potentially welcoming you to our team at Wabag Group.,

You are a highly experienced Manager - SAP with 8 to 16 years of hands-on experience in SAP Finance and Controlling (FICO) modules. You possess strong expertise in SAP S/4 HANA Implementation, particularly focusing on Costing Modules such as Product Costing & Margin Analysis. Your track record includes leading full-cycle SAP implementations and in-depth knowledge of SAP Finance, CO-PA, and Margin Analysis. In this role, your responsibilities will revolve around managing multiple stakeholders and delivering projects in a hybrid work environment. Your expertise in Product Costing, CO-PA, and Margin Analysis will be crucial for the successful execution of SAP implementation projects. Your strong analytical, problem-solving, and communication skills will be key assets in this position. The ideal candidate for this role is someone who has been involved in at least 2 full-cycle implementation projects related to SAP S/4 HANA. Exposure to large-scale consumer goods or manufacturing industry projects is preferred. This position is best suited for professionals with expert-level implementation experience, rather than just support or end-user exposure. If you are looking to leverage your SAP skills and experience in a dynamic environment where you can lead and contribute to the success of SAP implementation projects, then this role is the perfect opportunity for you.,

At ITT, we have a clear purpose as an organization to provide our customers with cutting-edge solutions to help solve their most critical needs across key global end markets. Our continuous improvement mindset drives our commitment to evolving our capabilities as a multi-industrial technology, manufacturing and engineering leader. With a strong global footprint of more than 100 facilities, we are well positioned to solve critical challenges for our customers around the world. Our locations include manufacturing facilities and global service capabilities in 35 countries. Through these worldwide operations and building on our heritage of innovation, our approximately :11,000 team members partner with our customers to deliver enduring solutions that make a lasting difference and help the world move forward. ITT is headquartered in Stamford, CT, with sales in approximately 125 countries. The company generated 2024 revenues of $3.6 billion. Motion Technologies: (Revenue of $1.4B; headcount of : 4,000; operates in 13 countries) manufactures brake components and specialized sealing solutions, shock absorbers and damping technologies primarily for the global automotive, truck and trailer, public bus and rail transportation markets. Industrial Process: (Revenue of $1.4B; headcount of :3,400; operates in 30 countries) manufactures engineered fluid process equipment serving a diversified mix of customers in global industries such as chemical, energy, mining, and other industrial process markets and is a provider of plant optimization and efficiency solutions and aftermarket services and parts. Connect and Control Technologies: (Revenue of $0.8B; headcount of : 3,800; operates in 10 countries) manufactures harsh-environment connector solutions, critical energy absorption, flow control components, and composite materials for the aerospace and defense, general industrial, medical, and energy markets. Position Summary Partner with internal stake holders and primary with sales while receipt of order. Lead contract review meeting with internal customers and clarify scope Ensure projects are on track with CDD and flag off potential issues in advance to ensure no LD charges on project Ensure documentation work is completed time to time and also on completion of Project Accountable for receivables and on time delivery (OTD). Compilation of final documentation (paper version and electronic version. Reporting the status of review cycles and document schedules. Control, distribute, consolidate and maintain internal and external document deliverables Margin Analysis for each project and share learning from each project to ensure in building robust processes Collaborate with finance team on mile stone payment and other commercial terms Position Requirements 10+years of Experience required in Project Management Show more Show less

We are seeking a candidate with experience in ACCOUNTS RECEIVABLE to join our team as an Accounts Receivable specialist. In this role, you will primarily focus on Revenue Accounting, which includes the month-end close process, reconciliations, and related reporting activities. Your responsibilities will involve participating in all aspects of the revenue month-end close process, such as creating journal entries, performing reconciliations, and generating reports. It is essential to ensure compliance and proper revenue recognition in accordance with relevant standards and guidelines. Additionally, you will be required to conduct preliminary contract analysis reviews, prepare revenue schedules, record accrued and deferred revenue based on contracts, and maintain documentation for audit and compliance purposes. You will also need to research revenue accounting guidance, prepare accounting memos, and collaborate with the Revenue Manager/Business on judgmental deals and missing information. A detailed margin analysis on a monthly basis for each item, Line of Business (LoB), distributor, and presenting findings to respective sales leaders for review and corrective actions will be part of your responsibilities. You will lead the month/periodic closing process, review actual results for Cost of Goods Sold (COGS) and Selling, General, and Administrative Expenses (SG&A), and ensure adequate expenses accrual. Qualifications and experience required for this role include a B.Com and MBA in Finance/CA Inter with 2-6 years of experience in Accountancy/Finance. You should have proven ability to work effectively in a team, initiate and follow through with improvement initiatives, and possess hands-on experience with Tally ERP.9. Preference will be given to candidates who have worked on Navision Dynamics, have expertise in GST and TDS tax compliance, and excellent communication skills. Proficiency in MS Office (Excel, Word) is essential, along with the ability to proactively question current practices, identify root causes, implement corrective actions, and drive improvements. Candidates should demonstrate a strong financial acumen, problem-solving skills, analytical abilities, proactive business support, partnering skills, and a commitment to full-time, permanent employment. The work schedule will be during the day with fixed shifts, and the preferred work location is in person. Experience in total work for 2 years is preferred for this role.,

As a Cost Accountant at our organization, you will play a crucial role in managing end-to-end cost accounting for our product lines. Your responsibilities will include identifying cost improvement opportunities, supporting bid pricing, and driving analytical insights to enhance our financial and operational performance. You will collaborate closely with cross-functional teams such as production, engineering, and sales to achieve our cost-related objectives. Your key responsibilities will involve leading detailed product and project-level costing, encompassing both direct and indirect cost elements. You will conduct margin analysis across products and contracts, identifying cost levers for improvement. Additionally, you will be responsible for reconciling budgeted versus actual costs and driving root-cause variance analysis. In terms of operational efficiency and constraint analysis, you will work with operations teams to assess production bottlenecks and resource constraints that impact cost or output. Your recommendations for process or sourcing changes will aim to reduce idle time and enhance throughput. Supporting sales during bid evaluations will also be a crucial aspect of your role. You will ensure that pricing aligns with the cost structure and target margins, running sensitivity analysis for large deals and product customizations. Furthermore, you will lead the preparation of cost and margin dashboards and assist in budget planning. Your contribution to performance forecasting using cost and efficiency metrics will be essential for informed decision-making. Maintaining accurate inventory and work-in-progress (WIP) valuation in line with internal policies and cost standards will also be part of your responsibilities. Key Performance Indicators (KPIs) for your role will include the accuracy of product costing and margin projections, reduction in cost variances and operational inefficiencies, improvement in win rates for price-sensitive bids, enhancement in cost-to-output ratios, and timely delivery of reports to internal stakeholders. To be successful in this role, you must have at least 6-9 years of experience in cost accounting within manufacturing or engineering-heavy industries. Exposure to project-based or contract manufacturing costing is preferable. A strong command of standard costing, inventory accounting, and variance analysis is required, along with familiarity with ERP systems. Understanding Theory of Constraints (TOC) or throughput thinking, as well as hands-on experience supporting pricing or bid processes, will be advantageous. Strong analytical and cross-functional communication skills are essential for effective performance. Qualifications for this role include CMA or equivalent certification (CA Inter with costing specialization is also acceptable). Additional coursework or certification in operations finance is preferred. This position is based at B-42, Industrial Estate, Sanath Nagar, Hyderabad, Telangana, India - 500018.,

Role & responsibilities Lead end-to-end SAP S/4HANA Greenfield implementation for Finance and Controlling modules. Oversee design, realization, data migration, and testing phases ensuring minimal disruption. Configure and customize SAP FI/CO modules according to business requirements. Drive integration with modules like MM, SD, PP, QM, and PM. Conduct requirement gathering, solution design, FDD creation, unit testing (UT), and system integration testing (SIT). Lead data migration from legacy systems using tools like LSMW, BDC. Analyze and design legal entity consolidation and interface impact. Develop and support custom objects (RICEFW), IDOCs, enhancements, and DMEE configurations. Configure CO objects including: Company Code, Business Partners GL, AP, AR, Bank Accounting Product Costing, Cost Object Controlling, Profit Center Accounting Payment Medium Workbench, Electronic Bank Statements, Special G/L Validations/Substitutions, Accruals, Recurring Entries, Tax and Document Splitting Configure and manage controlling objects: Cost Centers, Internal Orders, Statistical Key Figures Cost Planning, Allocations, Period-End Closings Product Cost Planning, Cost Component Structure, WIP, Variance, Results Analysis Enable reporting using Report Painter, Drill-Down reports, and SAP Analytics (Fiori/SAC). Ensure proper configuration of cross-module integrations (P2P, OTC, Subcontracting, Sales Pricing). Support period-end and year-end closing using tools like Financial Closing Cockpit. Understand and implement budgeting and availability control in CO. Work with middleware teams on interface FS and implementation. Troubleshoot issues related to e-Invoicing, Product Costing, and taxation. Coordinate across cross-functional teams and manage stakeholders. Key Skills : Strong understanding of SAP S/4HANA FI/CO modules and business processes. Experience in legal entity consolidation processes and configuration. Sound knowledge of Cost Accounting, Profitability Analysis (CO-PA), and Internal Orders. Integration experience with MM, SD, PP, QM, PM. Data migration and conversion expertise using LSMW/BDC. Strong knowledge of Financial Statements, General Ledger, and Sub-ledger configurations. Hands-on with SAP Fiori apps, SAP Analytics Cloud (SAC), and custom reporting. Excellent problem-solving, communication, and stakeholder management skills. Certifications (Preferred) : SAP Certified Associate Financial Accounting C_TS4FI_2021 SAP S/4HANA 2021 for Financial Accounting SAP Certified Associate – Management Accounting C_TS4CO_2021 – SAP S/4HANA 2021 for Management Accountin Preferred candidate profile

You should have 15 to 20 years of experience in SAP FICO. The preferred locations for this job are Chennai, Coimbatore, or Bangalore, and you should be willing to travel to client locations in Coimbatore. Your responsibilities will include knowledge of Product Costing, Inter Intra Company Order Process, Margin Analysis, Transfer Pricing, Material Ledger Actual Costing, and Production Process with Configurable Materials. You should have problem-solving skills, proactive creativity, and a can-do attitude. Additionally, you should be able to lead the team and focus on client satisfaction in a client-facing role. Your role will involve developing and providing leadership during testing and quality assurance phases, knowing the integration touch points with other modules, and possessing strong analytical incident resolution and critical thinking skills. Good verbal and written communication skills, as well as presentation skills, are essential. Exposure to finance functions in manufacturing organizations, guiding business teams in using best practices, costing, and integration with multiple other business areas and functions is required. You must have hands-on experience in requirements gathering, fit gap design, blueprinting, and configuration customization phases of SAP finance transformation programs. A deep understanding of business processes, technical issues in financial modules, and experience working directly with the CFO and his team is crucial. Having participated in a minimum of 1-2 major CFIN module implementations, experience in design and architecture, and knowledge of integrating with other core modules such as SD, MM, PP, and PS are important. IT consulting experience would be a distinct advantage for this role.,

As a S/4 HANA FICO Professional at YASH Technologies, you will be part of a dynamic team of experts working with cutting-edge technologies to bring real positive changes in an increasingly virtual world. With a minimum of 8+ years of experience in S/4 HANA FICO, you will play a crucial role in various areas including Accounting and Financial Close, Asset Accounting, Cash Journal, Managing Material price changes and Inventory values, and more. Your responsibilities will include working on SAP Fiori Analytical Apps for G/L Accounting in Finance, Financial Plan Data Upload from File, Internal Order Actual, Overhead Cost Accounting, Universal Allocation, Basic Bank Account Management, and Bank Integration with File Interface. You will also handle tasks related to Accounts Receivable, Inventory Valuation for Year-End closing, SAP Fiori Analytical Apps for Asset Accounting in Finance, Margin Analysis, and SAP Fiori Analytical Apps for Financial Accounting. Furthermore, your role will involve dealing with Localization (Taxes) in Columbia & Chile, Interface with Golden tax System, Country Chart of accounts, and Asset under Construction. At YASH, you will have the opportunity to create a rewarding career path in an inclusive team environment that values continuous learning, unlearning, and relearning. Our Hyperlearning workplace is built on the principles of flexible work arrangements, emotional positivity, agile self-determination, trust, transparency, open collaboration, and all the support needed for the realization of business goals. Join us at YASH Technologies to experience stable employment with a great atmosphere and ethical corporate culture, where your skills and expertise will be nurtured to help drive business transformation and foster exceptional stakeholder experiences.,

As a member of the Oshkosh AeroTech team, you will play a key role in ensuring the accuracy and compliance of financial operations. Your responsibilities will include reconciling General Ledgers (GLs) in accordance with company guidelines, drafting Standard Operating Procedures (SOPs) for accounting processes, and preparing statutory annual financial reports. You will serve as the primary liaison with internal and external auditors to support effective SOX compliance within the entity. This will involve developing and implementing an annual SOX risk and control assessment program, working with control owners to identify internal controls, and assessing processes for optimization opportunities. In addition, you will be responsible for ensuring timely compliance with various regulations such as GST, Income tax, FEMA, Transfer Pricing, and Company law. Supporting the Finance Director, you will assist in the timely closure of books and accurate monthly, quarterly, and year-end reporting. You will also contribute to financial performance monitoring, including cost analysis, margin evaluation, AOP variances, and cash flow forecasting. Furthermore, you will collaborate with the APAC Finance Director in reviewing and analyzing product costing and margin for the contract manufacturer in India. Your role will involve providing recommendations for process standardization, cost improvement, and margin enhancement. You will be accountable for submitting cost and margin analyses to the APAC Finance Director and driving actions for improvement strategies. Moreover, you will support the APAC Finance Director in developing and executing the financial and business strategy of the organization. Your involvement in commercial matters, such as insurance, contracts, and credit terms, will be crucial. You will also be responsible for generating ad hoc analyses and reports for various levels of management, including site, divisional, group, and corporate stakeholders. Lastly, you will assist the APAC Finance Director in any special projects undertaken by entities in the APAC region. Your dedication to financial excellence and strategic support will be instrumental in the success of Oshkosh AeroTech.,

As a skilled professional in managing full-cycle recruitment, onboarding, and employee lifecycle for retail staff, you will be responsible for maintaining HRIS/Excel personnel records and generating attrition, headcount, and leave dashboards. Your role will also involve handling dues, reimbursements, and expense approvals accurately in Excel. Additionally, you will reconcile bank and credit card statements monthly within 5 business days and prepare various financial reports including monthly P&L, cost variance, budget vs actual reports using Excel models. You will be expected to build financial reports, cash flow forecasts, and inventory working capital analyses, while collaborating with store operations to track sales, margins, shrinkage, and cost controls. Implementing process improvements to automate repetitive tasks via Excel macros or formulas will be an essential part of your responsibilities. Acting as the single-point HR finance liaison, you will resolve employee queries on compensation and attendance and support statutory audits, local labor law audits, and vendor audits with documentation. Furthermore, you will play a key role in mentoring junior admin or HR support staff and cross-training across HR/finance operations. Proficiency in MS Excel with familiarity with pivot tables, vlookups, dashboards, financial models, etc., is crucial for success in this position. This is a full-time role based in Bhubaneshwar, Orissa, requiring a minimum of 5 years of experience in account management, 4 years in human resources management, and 5 years in accounting software. If you are actively looking for a challenging role and available to join within a reasonable notice period, and meet the specified experience requirements, we encourage you to apply. The deadline for applications is 05/08/2025. As part of the benefits, the role offers cell phone reimbursement and provident fund. This position requires in-person work. Thank you for considering this opportunity.,

Hiring for Finance Controller for Retail Industry Location - Gurugram Exp -7-8 Years Roles & Responsibilities : MIS & Reporting Prepare regular financial reports: P&L, Balance Sheet, cash flow. Share actionable MIS with management and department heads. Track key financial KPIs and suggest corrective actions. Costing & Margin Analysis Ensure accurate product costing (fabric, trims, labor, overheads). Analyze garment-wise profitability. Implement and monitor standard costing systems. Coordinate with production and merchandising for cost control. Vendor Payment & Control Oversee timely vendor payments (fabric, trims, job work, logistics). Maintain strong relationships with vendors; manage credit terms. Ensure compliance with agreed payment cycles. Statutory Compliance & Audit Ensure timely filing of GST, TDS, PF, ESI, and other statutory returns. Coordinate with internal and external auditors. Maintain accurate books and ensure tax planning within legal framework. Financial Planning & Analysis Prepare and manage budgets (production, sales, and overheads). Monitor actuals vs. budget and report variances. Provide cost-benefit analysis for product lines or processes.

As an experienced and trustworthy Accounts & Finance Head at our direct-to-consumer (D2C) lifestyle brand, your role will be crucial in leading and strengthening our finance function. You will be responsible for preparing accurate financial statements, MIS reports, and dashboards for leadership review. Managing budgeting, forecasting, cash flow planning, and working capital requirements will also be under your purview. Ensuring statutory compliance including GST, TDS, Income Tax, ROC filings, and coordinating annual audits will be essential. You will play a key role in implementing strong internal financial controls and SOPs, monitoring costs, analyzing margins, and driving profitability improvements. Coordinating with banks, financial institutions, auditors, and regulatory bodies will be part of your daily responsibilities. Leading, mentoring, and growing the accounts & finance team will be crucial for the growth of the organization. Additionally, providing financial insights and risk analysis to support strategic decisions will be a key aspect of your role. We are seeking a Chartered Accountant (CA) preferred; however, candidates with an MBA Finance or M.Com with relevant experience may also apply. The ideal candidate should possess 8+ years of experience in accounts and finance, ideally in D2C, retail, or manufacturing. Strong knowledge of Indian accounting standards, GST, TDS, and statutory requirements is a must. Hands-on experience with accounting software such as Tally, Zoho Books, QuickBooks, etc., and advanced Excel skills are required. Excellent analytical skills, attention to detail, and a problem-solving mindset are essential attributes. The ability to build systems and processes for scale, strong leadership, and team management skills are highly valued. A high level of integrity and sense of accountability are key qualities we are looking for in potential candidates. At our brand, we advocate the /SAADAA way of living and believe in simplicity with better basics. If you resonate with the idea of living a fulfilling life through simplicity and find joy in little things, you might be the right fit for our team. We offer a culture of continuous learning, a growth path to becoming a leader, and the freedom to explore, fail, and learn. If you are excited about driving meaning with products, working with a team of empathetic problem solvers, and being compensated right for your efforts, we invite you to be a part of our journey towards a simpler and more fulfilling way of life.,

Job Title: Cost Accountant Department: Finance & Accounts Location: APIIC State Food Park (between Hanuman Junction to Nuziveedu, Krishna District, AP) Reporting To: CEO / Finance Manager Job Summary: The Cost Accountant will be responsible for managing and analysing all cost-related aspects of the manufacturing and distribution processes within the confectionery business. The role focuses on accurate product costing, pricing analysis, variance reporting, margin improvement, and profitability enhancement. This position will collaborate closely with production, procurement, and sales departments to ensure optimal cost control and decision-making support. Key Responsibilities: Product Costing: Develop and maintain accurate standard costs for all confectionery SKUs, including raw materials, labour, overheads, and packaging and also update as per actual costs. Analyse bill of materials (BOM) and routing to ensure cost accuracy and integrity. Conduct regular cost roll-ups and updates reflecting production changes, supplier pricing, and efficiency improvements. Pricing Analysis: Support the commercial and sales teams in pricing decisions by providing detailed cost and margin analysis. Prepare cost-to-serve models for various customer segments and distribution channels. Evaluate the impact of price changes on margins and profitability. Profitability Improvement: Perform product and customer profitability analysis to identify low-margin items and opportunities for improvement. Provide recommendations for cost reduction and margin enhancement through process improvement, sourcing, and production optimization. Track and report on cost-saving initiatives and ROI of cost-related projects. Variance Analysis & Reporting: Monitor and analyze manufacturing variances including purchase price variance (PPV), labor variance, and overhead absorption. Investigate and explain monthly cost variances against budget and forecast. Collaborate with operations to understand and resolve cost inefficiencies. Budgeting & Forecasting: Assist in preparation of annual budgets, cost forecasts, and long-term financial plans. Provide input into production and supply chain planning from a cost perspective. Inventory Control: Monitor inventory valuation and ensure correct costing of raw materials, WIP, and finished goods. Support cycle counting and inventory audit activities to ensure accuracy and integrity of financial data. Compliance & Internal Controls: Ensure adherence to accounting standards, internal policies, and cost accounting principles. Participate in the development of internal controls and standard operating procedures related to costing. Required Qualifications & Skills: Bachelors degree in Accounting, Finance along with Cost Accounting certification (ICWA and/or CMA). 35 years of cost accounting experience in a manufacturing environment, preferably in the food or confectionery industry. Proficiency in ERP systems (e.g., SAP, Oracle, Microsoft Dynamics) and advanced Excel/Google Sheets skills. Strong analytical, problem-solving, and communication skills. Knowledge of standard costing, variance analysis, and manufacturing processes. Preferred Competencies: Experience with lean manufacturing or continuous improvement projects. Understanding of pricing strategy in a competitive FMCG environment. Ability to collaborate cross-functionally and present financial insights to non-finance stakeholders. Interested candidate may please share/submit their resumes to the given mobile number / email ID. Mobile No: 7075704976 Email Id: hr@vcnutrifoods.com

** Position: Fresher RMS(Greek)Management Trainee/Executive Key Resposnibilities: 1) Daily RMS Operations: * Monitor risk exposure for equity, derivatives,commodity * Check Margins,additional surveillance Margin *Ensure terminal activation/deactivation workflow System Administration & Support: *Configuration of risk limits *Trobleshooting and Enhancements Required Skills: Good analytical skills MS EXCEL Basic awareness of Financial markets and brokers

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 : NAMinimum 7.5 year(s) of experience is required Educational Qualification : 15 years of Education Project Role:Technology Consulting Practitioner Project Role Description:Advises, leads, and works on high impact activities within the systems development lifecycle, and provides advisory work for the IT function itself. Must have Skills: SAP CO Management Accounting. Good to Have Skills: SAP FI. Job Requirements: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. 8-10 years SAP experience2. 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, Configuration Guide and User Manual. 3 Good to have SAP S/4 HANA Management Accounting certification 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:Knowledge on Integration with SD/MM/PP Qualification 15 years of Education

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 : NAMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will design, build, and configure applications to meet business process and application requirements. A typical day involves collaborating with various teams to understand their needs, developing solutions that enhance operational efficiency, and ensuring that applications are aligned with business objectives. You will also engage in problem-solving activities, providing support and guidance to your team members while continuously seeking opportunities for improvement and innovation in application development. 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.- Facilitate knowledge sharing sessions to enhance team capabilities.- Monitor project progress and ensure timely delivery of application features. Professional & Technical Skills: - Must To Have Skills: Proficiency in SAP Margin Analysis.- Good To Have Skills: Experience with SAP CO Management Accounting.- Strong analytical skills to interpret complex data sets.- Experience in application development methodologies and best practices.- Ability to work collaboratively in a team-oriented environment. Additional Information:- The candidate should have minimum 5 years of experience in SAP Margin Analysis.- This position is based at our Bengaluru office.- A 15 years full time education is required. Qualification 15 years full time education