3 Margin Forecasting Jobs

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10.0 - 14.0 years

0 Lacs

haryana

On-site

As an FPNA Manager for our leading client in Gurgaon/Noida, you will play a crucial role in Planning and Forecasting, Financial Analysis, and identifying Risks and Opportunities to meet Revenue and margins. Your responsibilities will include: - Partnering directly with Operating teams and support teams to collaborate on metrics, goals, and business reviews. - Forecasting Revenue and Margins based on lead indicators, identifying risks/opportunities in advance for resource allocation. - Developing effective relationships with business partners and cross-functional teams at all levels. - Assisting in Decision making through CBA, managing Deal Commercials, Contract Management, and negotiations. ...

Posted 1 week ago

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5.0 - 10.0 years

0 Lacs

karnataka

On-site

As the Product Manager for Innerwear categories of the Envie Brand in India, your role involves formulating the category Line Plan, managing cost and margin forecasts, overseeing manufacturing, determining retail pricing, and analyzing sell-through data. It is crucial to collaborate closely with the design, business, and sourcing teams to ensure the overall success of the brand. Key Responsibilities: - Own the entire category, launch plan, and calendar - Develop seasonal line plans aligned with cost, pricing, and margin targets - Monitor and implement Core product line - Act as a liaison between Design, Business, Marketing, and Sourcing for effective execution of category action plans - Addr...

Posted 1 month ago

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4.0 - 8.0 years

0 Lacs

thane, maharashtra

On-site

As a Manager / Assistant Manager Financial Planning & Analysis based in Airoli, Navi Mumbai, you will be working from the office during the hours of 12pm - 9pm / 1pm - 10pm. Your main responsibility will be to support the FP&A Head in planning, forecasting, financial reporting, variance analysis, decision-making, and providing business support. You will report directly to the Head - FP&A and your duties will include preparing and presenting monthly and quarterly performance review decks. This will involve detailed analysis, commentary on performance, key successes and challenges, reasons for variances, and recommendations for corrective measures. You will collaborate with business and financ...

Posted 1 month ago

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