836 Profitability Analysis Jobs - Page 11

Lead or support the preparation of annual budgets , quarterly forecasts , and rolling forecasts . Collaborate with business units and department heads to gather inputs and align financial plans with operational goals. Prepare monthly forecast updates and explain key changes from prior versions. Conduct detailed actual vs. budget/forecast variance analysis for revenue, expenses, and profitability. Identify drivers of variances and provide actionable insights to stakeholders. Prepare monthly/quarterly management reports with commentary and recommendations. Build and maintain dynamic financial models for scenario planning, headcount forecasting, project profitability, and client margins. Automa...

Job Description General Manager (Operations, F&B Service Industry) Reporting To: Directors / CEO Location: Corporate Office Mayur Vihar Phase 1, Delhi Job Overview The General Manager - Operations will head and oversee the daily operations of all F&B outlets across India, including company-owned and franchisee formats. The role involves building strategies, managing P&L, leading the operations team pan-India, ensuring operational efficiency, motivating teams, driving profitability, and maintaining brand excellence. This leader will directly report to the board and play a crucial role in scaling ventures, accelerating break-even, and ensuring long-term growth. Key Responsibilities Operational...

We are looking for SAP CO consultant to join our team and provide technical support and leadership for SAP systems. You will be responsible for managing and maintaining the SAP environment, ensuring optimal performance, security, and availability. You will also be involved in system installation, configuration, upgrade, migration, backup and recovery, user administration, transport management and troubleshooting. Roles and Responsibilities: Candidate should have knowledge of SAP Controlling Cost Center Accounting, Profit Center Accounting, Product Costing, Profitability Analysis, Project Costing, Results Analysis, Unsettled Costs, Month End Close, Overhead assessment, and settlement. This ro...

As an Assistant Manager Finance at our plant in Mandideep, Madhya Pradesh, India, your role involves being responsible for the entire accounting and finance business partnering activities of the unit. You will work closely with the plant head to define cost negotiation strategies with co-packing customers, control and review variances vs. agreed costs, and conduct reconciliations. Additionally, you will drive cost efficiency in the plant by collaborating with cross-functional teams to deliver continuous improvement initiatives and drive cost reduction ideas to enhance productivity and reduce wastage. Key Responsibilities: - Partner with the plant head to define cost negotiation strategies an...

As a SAP FICO Consultant at HCL Tech Lucknow, you will play a crucial role in facilitating the implementation and support of SAP Financials, with a focus on FICO Controlling including Cost Center Accounting, Profit Center Accounting, Product Costing, Profitability Analysis, Project System, Results Analysis, Unsettled Costs, Month End Close, Overhead assessment, and settlement. Key Responsibilities: - Facilitate the implementation and support of SAP Financials with a focus on FICO Controlling - Perform detailed analysis of complex business process requirements and provide system solutions - Conduct workshops to collect business requirements - Map client business requirements, processes, and o...

As a member of NTT DATA, you will be part of a company that is dedicated to pushing the boundaries of what is possible. Renowned for technical excellence, leading innovations, and making a difference for clients and society, our workplace embraces diversity and inclusion, providing you with a space where you can continue to grow, belong, and thrive. Your career at NTT DATA is about believing in yourself, seizing new opportunities, and embracing challenges. You will have the chance to expand your skills and expertise in your current role while preparing yourself for future advancements. We encourage you to take every opportunity to further your career within our global team. - Applies learned...

As a Finance Manager at our company, you will have the following responsibilities: - Work with program management function on RFP pricing reviews for new contracts and existing business. - Support the site on cost optimization initiatives including Opex Control, Product yields monitoring, Product Raw material costs review pricing, and usage variances. - Review Capacity planning to ensure efficient operations. - Lead annual budgeting activities and facilitate discussions with various stakeholders such as marketing, operations, R&D, Quality, HR, and Engineering on business triggers. You will also be responsible for preparing annual budget decks. - Prepare Monthly Business review deck in collab...

As a Finance Manager at our company, your role will involve working closely with the program management function on RFP pricing reviews for new contracts and existing business. You will support the site on cost optimization initiatives such as Opex Control, Product yields monitoring, Product Raw material costs review, pricing and usage variances, as well as review Capacity planning. Key Responsibilities: - Lead annual budgeting activities and discussions with various stakeholders including marketing, operations, R&D, Quality, HR, and Engineering on business triggers. You will be responsible for preparing annual budget decks. - Prepare Monthly Business review decks with the Senior leadership ...

As the Head Underwriting, your role involves managing various aspects of underwriting to contribute to the company's growth and profitability. Your key responsibilities include: - Quote management: Ensuring timely and quality quotes are provided to clients. - Sound knowledge of property and marine lines of business. - Market engagement: Developing confidence with intermediaries on the underwriting capabilities of the company. - Portfolio management: Monitoring performance on top line as well as bottom line and contributing to corrective measures for deviations. - Profitability: Ensuring product level and regional level profitability. - Growth: Contributing to the company's top line in coordi...

You will be responsible for generating budget vs. actual variance analysis across businesses and effectively communicating trends, patterns, exceptions, and areas of improvement. Additionally, you will manage the P&L for the month, highlighting exceptions to meet planned numbers, drive State/Brand-wise Profitability and Investment Analysis and Reporting on a monthly basis, including ROI evaluation, and partner with the business to provide financial insights for key projects. You will also implement and utilize business intelligence tools and dashboard reports like Tableau or Power BI, drive monthly reviews with the Finance Leadership team, and lead the Annual Plans, Rolling Forecast, and Lat...

You have over 10 years of experience in SAP CO, including ECC and S/4HANA projects. Your key responsibilities will include: - Leading the design, configuration, and deployment of SAP CO modules such as Cost Center Accounting, Internal Orders, Product Costing, and Profitability Analysis. - Providing expertise on S/4HANA Controlling innovations like Universal Journal, Margin Analysis, and Fiori apps. - Ensuring seamless FICO integration for end-to-end finance processes. - Collaborating with business stakeholders to understand financial planning and performance management needs. - Designing solutions that support cost optimization, transparency, and reporting. - Working closely with technical t...

You will be responsible for: - Increasing new car retails through exchange and improving the resale value of TML products to drive pre-owned cars business - Ensuring profitability of channel partners, generating revenue for TML, and building a strong brand value in the pre-owned car market within the overall strategic framework of TML PVBU Qualifications required: - Bachelor of Engineering - MBA - 3-6 years of work experience, preferably from the pre-owned car business No additional details of the company were mentioned in the job description.,

Job Description: As the Head MIS & Planning at our company in Bangalore, you will play a crucial role in leading the MIS & Planning function. Your responsibilities will include: - Leading the MIS & Planning function to ensure timely and accurate reporting of business performance to management. - Developing and maintaining dashboards, forecasts, and strategic planning models to support decision-making. - Analyzing financial and operational data, highlighting variances, and recommending corrective actions. - Partnering with business heads to drive efficiency, cost control, and profitability initiatives. - Implementing systems and processes to strengthen data accuracy, transparency, and governa...

**Job Description:** As part of the Operations & Corporate Functions FP&A Team at LSEG, you will be supporting the finance functions for Operations and Corporate Functions. The team consists of 2 Senior Managers in Finance FP&A and a team of Performance Analysts. Your responsibilities will include activities such as core FP&A/Decision Support, reporting consolidation, budgeting, and more. **Key Responsibilities:** - Drive the operating rhythm for Financial Planning & Analysis across operations, collaborating with Group FP&A, FinCon, and Business Finance teams. - Produce monthly/quarterly performance reports for review by ExCo, Board, and external investors. - Support the external reporting p...

Job Description: You should have expertise in SAP FICO with a strong knowledge of GL, AP, AR, Bank Accounting, Asset Accounting (AA), Cost Centre, Profit Centre, Internal Order, and Profitability Analysis (CO-PA). Additionally, proficiency in S/4HANA Finance for Group Reporting is required. Key Responsibilities: - Demonstrated expertise in SAP FICO modules including GL, AP, AR, Bank Accounting, AA, Cost Centre, Profit Centre, Internal Order, and CO-PA. - Proficiency in S/4HANA Finance for Group Reporting. Qualifications Required: - Strong knowledge and experience in SAP FICO. - Proven experience with GL, AP, AR, Bank Accounting, AA, Cost Centre, Profit Centre, Internal Order, CO-PA. - Profic...

Description We are seeking an experienced SAP FICO Consultant to join our team in India. The ideal candidate will have a solid background in financial accounting and controlling, with a proven track record of successful SAP implementations. Responsibilities Develop and configure SAP FICO solutions based on business requirements. Support the implementation of SAP FICO modules, ensuring alignment with industry best practices. Conduct system testing and user training sessions for SAP FICO applications. Collaborate with cross-functional teams to gather requirements and provide solutions. Provide ongoing support and troubleshooting for SAP FICO-related issues. Prepare documentation for system pro...

As a Financial Planning & Analysis (FP&A) Manager at the company, your role will involve managing financial forecasts and reporting for rlbe, providing business finance support to various functions, and handling budgets from an FP&A perspective. Your key responsibilities will include: - Sales forecasting at SKU/Brand/Channel/Account/Region/State level, including analysis of gross realisation, GTN, Price Increase, Elasticity, Cost Increase Assumptions, and Gross Margin Profile. - Forecasting budgets for various P&L lines/departments/expense types with proper business justification, and conducting analysis with sales and P&L profile compared to previous benchmarks. - Ensuring accuracy and hygi...

We are looking for a skilled SAP CO Consultant with 8 to 15 years of experience to join our team on an immediate contract-to-hire basis. The position is available across Pan India. Roles and Responsibility Implement and configure SAP CO modules, including cost center accounting, profit center accounting, and internal orders. Analyze business requirements and provide solutions using SAP CO tools such as product costing, process industry, and profitability analysis. Collaborate with cross-functional teams to ensure seamless integration of SAP CO with other modules like FI, MM, and PP. Develop and maintain reports, dashboards, and analytics using SAP BO tools. Provide training and support to en...

You should reimagine more than business processes. You should reimagine everything relationships, data, markets, the workforce, and more. Deloitte can show you how and help you deliver results with SAP solutions. Our SAP Practice offers a complete range of services from business case development and system design to configuration, testing and deployment .SAP offerings include SAP ECC, CRM, SRM, ICH, Portal, Net weaver, BO, SAP Development and BASIS & Infrastructure and covers all functional areas and industry verticals. Learn more about our Technology Practice. Work you ll do The primary role is to make immediate, direct contributions to enhancing our clients competitive position and perform...

As an Manager in our SAP Team, you ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - SAP FICO Professional should have: Should have atleast 9 years of relevant expereince in SAP FICO Should have strong background in finance and controlling, with a proven track record of leading SAP implementations and managing large-scale projects. Excellent leadership skills, strategic thinking, and the ability to drive business transformation through SAP solutions Key Responsibilities : Lead and manage SAP FICO projects, ensuring successful delivery within scope, budget, and timeline. Collaborate with clients to understand their b...

Job Description: We are seeking an experienced SAP CO/COPA Consultant to provide day-to-day support for SAP Controlling (CO) and Profitability Analysis (COPA) users while ensuring seamless integration with related modules. The ideal candidate will have strong expertise in SAP CO/COPA configuration and cross-functional collaboration with PP, MM, PM, and SD teams . Key Responsibilities: Serve as the primary support for SAP CO/COPA end-user requests, ensuring timely issue resolution. Perform SAP CO/COPA configurations for standard SAP solutions. Collaborate closely with PP, MM, PM, and SD teams to set up and optimize process integration . Troubleshoot system issues, analyze root causes, and imp...

Graduate/Postgraduate in preferably technical or business streams (Engineering/MBA) SAP FICO Experience - Should possess fair knowledge on S4 and various processes like RTR, OTC. PTP, Asset Accounting, Banking & controlling. SAP FICA Experience - Minimum FICA experience range 4 to 5 years. Experience with SAP ISU FICA functional solutions architecture Experience with system design, configuration, customization, integration, testing and support Experience in FICA configuration of MainSub, Payment hierarchy, clearing rules, Dunning, Security Deposits, Payment Clearings, Open item management, Tax, Installment plans, Returns, Refund Process, Write offs. Responsible for all requirement gathering,...

As a Financial Analyst, you will play a crucial role in supporting business decisions by developing, reviewing, and analyzing budgets, forecasts, and financial plans. Your responsibilities will include: - Tracking key financial metrics and trends to provide insights for decision-making. - Identifying variances between actual results and forecasts/budgets, and explaining discrepancies. - Gathering data from accounting systems, ERP software, and business units to ensure accuracy in financial reports. - Preparing detailed financial reports, dashboards, and presentations for management to facilitate informed decision-making. - Automating financial models and reporting tools to enhance efficiency...

Key Responsibilities Understand Regal Rexnord SAP Global Template and provide solutions to ensure strong alignment between the business requirements/needs and the application solutions/services.??? Evaluate, design, plan, configure and deliver effective solutions and configuration within Finance and Controlling.? Continuously expand knowledge of data, processes, and integration points with other SAP modules, as well as SAP and industry standard best practices? Support value realization initiatives through consistent system utilization, best practice business processes, and standardized controls across business units and geographical areas.? Strong functional, communication and organization s...

To ensure accurate tracking, analysis, and reporting of project-wise costs and budgets. The role requires detailed cost monitoring, variance analysis, and effective coordination with project and finance teams to ensure cost efficiency and financial control across projects. Key Responsibilities: Maintain project-wise cost records and ensure timely posting of cost adjustments entries in SAP/ERP system. Monitor project budgets in coordination with the planning and project teams. Track actual costs against budgets and provide variance analysis with actionable insights. Review and validate cost components like material, labour, subcontractor charges, overheads, etc. Assist in periodical cost repo...