836 Profitability Analysis Jobs - Page 10

As a Senior SAP FICO Consultant, you will be responsible for configuring and implementing various aspects of SAP Finance and Controlling modules. Your key responsibilities will include: - Strong experience in SAP Finance configuration, including: - New GL (FC valuation & translation, parallel accounting LL and NL) - Accrual engine - AA (internal order + AUC process) - AR, AP - Bank Accounting, EBS, Bank interface configurations - GST setup - Inter-company STO and billing end to end process - Preferably having experience with interfaces on: - ARIBA - Concur - Vertex - Hyperion - Tableau - Preferred experience in configuration, customization, and eliminations in SAP BPC - Exposure to Lease acc...

Need to work as a Manager in different phases of various ongoing SAP Implementation Projects and contribute effectively. Interface and communicate with the onsite coordinators. Completion of assigned tasks on time and regular status reporting to the manager/lead. , Qualifications, Certifications - External We are looking for the candidates with the following CA/ICWA (ICMA)/MBA Finance in a reputed institution with a sound industry/domain experience and SAP relevant experience with 10+ years. Experience of having worked in an onsite- offshore delivery model Project Management experience should be of leading at least a team of 10-15 members You will need to have Mandatory skills Experience sho...

JOB PROFILE The Assistant Vice President (AVP) Risk Analytics will play a critical role in driving quantitative and qualitative Benchmarking risk-weighted assets (RWA), and leverage exposure under evolving Basel regulatory frameworks for global investment banks across various business lines / asset classes. The individual will serve as a subject-matter expert (SME) in benchmarking RWA, and LE along with interpreting regulatory disclosures, identifying key trends, and providing actionable insights to senior stakeholders. The role demands deep knowledge of investment banking products, regulatory capital frameworks, and advanced analytical skills to ensure accurate and insightful benchmarking T...

Knowledge about costing, valuation etc.

As a Deputy General Manager (DGM) - Accounts in the renewable energy sector, your role will be crucial in leading the accounts function with precision and expertise. Your responsibilities will include: - Leading and managing the accounts team, ensuring accuracy and compliance in all financial processes. - Overseeing the preparation and finalization of financial statements, MIS, and consolidated reports. - Managing direct and indirect taxation, including compliance, assessments, and strategic tax planning. - Driving budgeting, forecasting, and financial planning in alignment with organizational goals. - Ensuring statutory compliance under Companies Act, Income Tax, GST, and other applicable l...

You will be responsible for all financial planning activities for Japan markets, including preparing monthly flash and forecast, quarterly forecasts and budgets, and supporting Accounts leaders in tracking client profitability. - Support Japan budgeting and forecasting process (including multi-year plan) with a focus on ensuring source data integrity. - Prepare monthly Flash and Forecast (MFF) and variance analysis with Budget/Forecast. - Consolidate inputs for quarterly forecast and budgets from business and account leaders and upload the same in Adaptive. - Prepare and analyze Client level profitability reports and trend analysis. - Track KPIs related to People cost ratio and Gross margin ...

Company Description Ralph Lauren Corporation (NYSE:RL) is a global leader in the design, marketing and distribution of premium lifestyle products in five categories: apparel, accessories, home, fragrances, and hospitality. For more than 50 years, Ralph Lauren's reputation and distinctive image have been consistently developed across an expanding number of products, brands and international markets. The Company's brand names, which include Ralph Lauren, Ralph Lauren Collection, Ralph Lauren Purple Label, Polo Ralph Lauren, Double RL, Lauren Ralph Lauren, Polo Ralph Lauren Children, Chaps, among others, constitute one of the world's most widely recognized families of consumer brands. At Ralph ...

Role & responsibilities Drive preparation of annual operating plan (AOP), forecasts, and monthly outlooks . Perform variance analysis of actuals vs budget/forecast; highlight key business drivers. Partner with sales, supply chain, and marketing teams to provide decision support . Prepare management dashboards, KPIs, and MIS reports for leadership. Support category/brand profitability analysis and cost optimization initiatives. Assist in long-term financial planning, scenario modelling, and cash flow forecasting . Ensure accuracy and compliance with accounting/controllership and corporate policies . Desired Profile Strong analytical, financial modelling, and Excel/Power BI skills from FMCG ba...

Job Title: Head of Decision Support Group (Assistant Vice President / Vice President) Location: Govandi, Mumbai Department: Finance & Decision Support Reporting To: CFO Work Schedule : Mon - Fri and alternate Saturdays are working Company Website : www.usvindia.com Experience: Minimum 15 years as Financial Controller or equivalent senior financial leadership role Education: Chartered Accountant / Cost Accountant / MBA (Finance) About the Role Lead and drive the Decision Support Group to provide strategic financial oversight, business case development, budgeting, and analytical support for key organizational initiatives. Partner with marketing and sales teams to align financial performance wi...

As a Client Financial Management Analyst at Accenture, you will be responsible for delivering business advisory services to client teams throughout the contract lifecycle. Your primary focus will be on driving financial health and improved business results by providing analysis and advice to internal Accenture client leads. Your corporate finance activities will include accurate forecasting and reporting, cash flow optimization, and financial analysis. Key Responsibilities: - Participating in the new business process through deal shaping and opportunity pricing - Recommending and implementing business changes to leverage emerging technologies and enable efficiencies across the Finance organi...

As a qualified Chartered Accountant (CA) with exposure to international operations, you will be responsible for managing end-to-end financial compliance, regulatory reporting, and financial operations. Your role will involve ensuring timely adherence to STPI, SEZ, and FEMA regulations, coordinating with auditors and regulatory bodies, and overseeing financial reporting in line with IND AS standards. **Key Responsibilities:** - Ensure timely compliance with STPI, SEZ, and FEMA regulations. - Liaise with auditors, STPI/SEZ authorities, and external consultants. - Maintain records and documentation for all compliance audits. - Prepare and review financial statements in accordance with IND AS. -...

SAP S/4 HANA Controlling:- Total Experience 6 to 10 Years Relevant experience 4 to 10 Years S/4 HANA green field implementation / brown field implementation / support Conduct workshop, understand business process, Map in SAP, and solution demo Material Ledger design & configuration Product Costing COPA

JOB PROFILE The Assistant Vice President (AVP) – Risk Analytics will play a critical role in driving quantitative and qualitative Benchmarking risk-weighted assets (RWA), and leverage exposure under evolving Basel regulatory frameworks for global investment banks across various business lines / asset classes. The individual will serve as a subject-matter expert (SME) in benchmarking RWA, and LE along with interpreting regulatory disclosures, identifying key trends, and providing actionable insights to senior stakeholders. The role demands deep knowledge of investment banking products, regulatory capital frameworks, and advanced analytical skills to ensure accurate and insightful benchmarking...

About KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada. KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-enabled services,...

As a Pricing Analyst at Akbar Online, your role will involve analyzing pricing data, competitor pricing, market trends, and customer behavior to recommend optimal pricing strategies. You will be responsible for developing and maintaining pricing models and tools to support business decisions. Monitoring pricing performance and measuring the impact of pricing changes on sales, margins, and profitability will also be a key part of your responsibilities. Collaboration with sales, marketing, product, and finance teams to align pricing strategies with business goals is essential. Conducting pricing simulations and scenario analysis to evaluate potential outcomes, identifying areas of improvement ...

Manager in the IT Consulting Services team to work on various SAP Implementation projects for our customers across the globe. Your client responsibilities Need to work as a Manager in different phases of various ongoing SAP Implementation Projects and contribute effectively. Interface and communicate with the onsite coordinators. Completion of assigned tasks on time and regular status reporting to the manager/lead. , Qualifications, Certifications We are looking for the candidates with the following CA/ICWA (ICMA)/MBA Finance in a reputed institution with a sound industry/domain experience and SAP relevant experience with 10+ years. Experience of having worked in an onsite- offshore delivery...

Design and implementincrementality and causal models (randomized holdouts, synthetic control,uplift regression, time-series forecasting). Build and maintainprofitability and ROI models at SKU, product, or customer levels adaptable toretail media, CRM campaigns, or enterprise financial models. Develop and automate datapipelines using SQL, Python, and R for ingesting and harmonizing data frommultiple systems (e.g., Amazon Ads, Salesforce, Adobe Analytics, SAP, CRMdatasets). Conduct ad-hoc statisticalanalysis and simulations (A/B testing, media mix modeling, customer journeyanalysis). Collaborate with Finance,Marketing, and Operations teams to align insights with broader businessobjectives. Men...

Role & responsibilities Apply strong SAP technical knowledge in S/4HANA, with mandatory expertise in FI/CO modules. • Map business processes with a focus on Financial Planning and Analysis. • Develop procedures, playbooks, and training materials as part of the Record-to-Report (R2R) process. • Support Global Functions and BUs on new initiatives and system enhancements. • Maintain master data related to Activity Types and Activity Rates. • Execute Result Analysis (RA) runs and assesses their impact on Revenue and Inventory. • Perform periodic activities within the Controlling module, including: 1. Product Costing 2. Cost Object Controlling 3. Profit Center Accounting 4. Standard Costing • Set...

1) Product costing and controlling activities 2) Profitability Analysis 3) Monthly Management Reporting activities. 4) Calculation and analysis of Cost enquiries for Customer projects (for new acquisition) 5) Handling of Make or Buy decision projects, outsourcing projects etc. 6) Investment Appraisal for New Investment Strategies. 7) Working with CFT and should have problem solving attitude. 8) Review and presentation of business cases with Management 9) Coordination with IPN Network.

Key Responsibilities: Sample Analysis Conduct detailed analysis of folding cartons (FC) and corrugated cartons (CC) to evaluate feasibility. Costing & Reverse Costing Prepare costing and reverse costing for CC, FC, and new products (offset & flexo) based on specifications and production feasibility. Cross-Functional Coordination Work closely with production, design, and sales teams to collect inputs required for accurate costing. Quotation & Tender Support Ensure timely submission of costing data to support quotations and tender Behavioral Skills: Proficiency in MS Excel, costing software, and data analysis. Strong knowledge of product costing, reverse costing, and profitability analysis. Ex...

Support Plant F&A Manager handling DAILY F&A TASKS, MIS REPORTS,, BALANCE SHEET REPORTS PREPARATION, P&L PREARATION, CCOUNTS PAYABLES, ACCOUNT RECEIVABLES, TAXATION, GST RETURNS FILING, INTERNAL & EXTERNAL AUDITS, GST, TDS, MONTH END F&A CLOSURE etc Required Candidate profile BCom / MCom / MBA Below 30yrs 4+yrs exp into F&A with any Auto / Manufacturing Unit handling Plant F&A Strong TALLY & Sommunication skills must Willing to work @ Sriperumbudur Call @ 95977 51951 Perks and benefits Excellent Perks. Call Ms. Keerthana @ 95977 51951

Focus PLANT F&A handling FINANCIAL REPORTING, BALANCE SHEET PREPARATION, ROFIT & LOSS STATEMENT PREARATION, MIS REPORTS, COSTING, AR, AP, ACCOUNTING CONTROLS, ANALYSE FINANCIAL REPORTS, INTERNAL & EXTERNAL AUDITS, GST, TDS, MONTH END F&A CLOSURE etc Required Candidate profile MCom / MBA / CMA or CA Inter Below 45yrs 13+yrs exp into F&A with any Auto / Manufacturing Unit handling Plant F&A Strong TALLY/ER skills must Willing to work @ Sriperumbudur Call @ 95977 51951 Perks and benefits Excellent Perks. Call Ms. Keerthana @ 95977 51951

As an experienced SAP Co Consultant at our company in Ahmedabad, your role will involve handling various tasks such as profitability analysis, cost center management, and product costing. You will be responsible for utilizing CO-PA for accurate reporting and ensuring thorough analysis of all financial operations. Collaborating with team members to optimize cost management processes and providing actionable insights to support company goals will be key aspects of your daily responsibilities. Key Responsibilities: - Perform profitability analysis using CO-PA - Manage cost centers effectively - Conduct product costing analysis - Utilize analytical skills to provide insights - Communicate effect...

As the General Manager - Operations in the F&B service industry, your role will involve overseeing the daily operations of all F&B outlets across India, including company-owned and franchisee formats. You will be responsible for building strategies, managing P&L, leading the operations team pan-India, ensuring operational efficiency, motivating teams, driving profitability, and maintaining brand excellence. Your leadership will be crucial in scaling ventures, accelerating break-even, and ensuring long-term growth. **Key Responsibilities:** - Oversee end-to-end operations of all outlets, including restaurants, cafes, kiosks, delivery, and franchisee stores. - Manage and optimize Zomato, Swigg...

Job Descri ption Hands-on experience in managing company finances and accounts. Expertise in financial planning, management reporting, and internal controls. Strong knowledge of accounting principles, GST, statutory compliances, and taxation. Demonstrated success in leading cross-functional ERP implementations, driving process optimization, and organizational change. Skilled in cost control, profitability analysis, and enabling data-driven commercial decision-making Strong leadership and mentoring capabilities with a track record of building and guiding high-performing finance teams Job Profile Drive strategic financial planning, budgeting, and capital deployment to align with organizational...