836 Profitability Analysis Jobs - Page 13

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 Margin Analysis Good to have skills : NAMinimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Lead, you will lead the effort to design, build, and configure applications, acting as the primary point of contact. You will oversee the development process and ensure successful project delivery. Roles & Responsibilities:- Expected to be an SME- Collaborate and manage the team to perform- Responsible for team decisions- Engage with multiple te...

Roles and Responsibilities Prepare and submit monthly/quarterly/annual MIS reports and Board packs to parent management. Conduct monthly closing activities such as journal entries, reconciliations, and account analysis. Ensure accurate, timely, and compliant financial statements in line with Indian GAAP/Ind AS and group IFRS reporting standards. Ensure compliance with RBI, FEMA, AML, and other financial regulations. Manage statutory audits by coordinating with external auditors and ensuring compliance with regulatory requirements. Develop and maintain strong relationships with internal stakeholders through effective communication of financial information. Manage funds flow, FX settlements, l...

Any SAP S4H (1503/1610/1709/1809 etc ) implementation or conversion project experience with Simplified exposure to connected modules like SD, MM and LE will be given a preference Candidate should have experience of 10-12 years in SAP & SAP HANA with minimum 2 Implementation and 2 support projects in SAP HANA (Preferably Central Finance) enterprise and mixed scenarios with stronger role play Candidate should be having strong exposure to Account Based COPA in S/4 HANA End-to-End Implementation as SAP C/4 Consultant on S4 HANA Simple Logistics including FIORI interface and customization. Should able to prepare Architecture and map the current process from source SAP ERPs to S4H. Experience in U...

Role Overview: As a Sales Officer / Executive in the Pet food division at Kochi, Kerala, you will be responsible for managing the Nestle business within the assigned territory. Your primary duties will include ensuring product availability across all relevant channels, planning and achieving monthly/yearly targets, and maintaining strong trade relations. You will also be in charge of the distribution and secondary sales force setup, collaborating with other functions to meet overall sales objectives. Key Responsibilities: - Set targets for each distributor in your region and monitor progress towards redistribution value and volume targets. - Oversee product availability through distributor s...

As a Site Director at Sodexo, you will be responsible for ensuring seamless and efficient operations across all integrated facilities management services at the assigned site. Your focus will be on client satisfaction, operational excellence, and profitability. You will oversee the service lines, ensuring adherence to standards and contract terms. Your key responsibilities will include: - Managing a large team of 200+ employees, ensuring seamless service delivery and adherence to client terms and conditions - Conducting operational audits, optimizing service delivery strategies, managing in-house teams and external vendor relationships - Monitoring SLAs, overseeing contract negotiations and ...

You will be responsible for recruiting high-caliber insurance advisors and supporting them in obtaining the necessary licensing to meet the company's sales goals. You will play a key role in motivating advisors to reach their sales targets and provide them with on-the-job training. Monitoring and managing advisor performance will also be a part of your duties. - Recruit high-caliber insurance advisors - Support advisors in obtaining necessary licensing - Motivate advisors to reach sales targets - Provide on-the-job training - Monitor and manage advisor performance Building and maintaining relationships with various stakeholders will be essential for success in this role. Additionally, your f...

As an SAP FICO Consultant with 7 to 9 years of consulting experience, your role will involve handling various tasks related to support projects and development work. Your primary responsibilities will include: - Handling incidents, providing solutions, and working in the S4 HANA FICO area. - Having strong knowledge of 3rd party interfaces and integrations such as IDOCs and interfaces to banks. In this position, you will be responsible for enterprise structure configuration, including: - Configuring organization structure, number ranges, and activating controlling areas. - Working on cost element accounting by creating primary and secondary cost elements, managing actual distribution cycles, ...

As the Lead Trade Finance Operations in Wholesale Banking Operations, your role involves planning, directing, and supervising staff activities in Trade Finance Operations. Your primary responsibilities include ensuring compliance with established procedures, delivering high-quality internal customer service, and safeguarding the Bank from operational risk. You will be accountable for transaction processing, document scrutiny, and other key operational tasks, making you a crucial contributor to the organization's profitability and overall health. - Lead the entirety of Trade Finance Operations to align them with the Bank's strategic goals - Oversee operational functions related to both non-fu...

Role Overview: You will be responsible for the day-to-day follow-up with customers (MSIL) and internal stakeholders. Your role will involve managing RFQs, negotiating costs with customers, and working towards improving the profitability of parts. Additionally, you will be involved in periodic settlement of raw materials and fixed expenses with customers, monitoring price movements, and overseeing design changes. Key Responsibilities: - Manage RFQs and negotiate costs with customers - Improve the profitability of parts - Settle raw materials and fixed expenses periodically with customers - Monitor price movements and oversee design changes - Coordinate internally with JIN plants and NPD for t...

Job Title : SAP FI Consultant Location : Chennai Experience : 5 Years Mode of work : Hybrid (2 days office every week) Requirements 5-8 years SAP system Configuration experience, with thorough configuration and module working knowledge in FI-CO Provides subject matter expert solutions and hands on management of configuration Bachelor's/ Masters Degree (Engineering or Finance/ Accounting) Key Skills SAP Configuration knowledge in AP, AR, GL, Fixed Assets, Cost Center Accounting, Profit Center Accounting, Sales OTC process, Procurement P2P process, Bank Communications, EBS Familiarity with Inter Company processes, Sales and Use Tax/ VAT knowledge is preferred Good working experience in AP, AR,...

Financial Planning & Analysis Senior Expert Manufacturing The FP&A Expert Manufacturing is responsible for performing the day-to-day transactional activities within Financial Planning & Analysis, ensuring the delivery of high-quality, business-oriented services. The role focuses on financial planning and analysis activities to support effective decision-making and drive business performance. This position supports the FP&A function for the manufacturing operations business entity, with a primary focus on the manufacturing P&L including production value, standard cost, overhead cost, inventories, operation KPIs. This role will work closely with the local Manufacturing Finance Business Partner...

A large Iron & Steel Manufacturing Plant is looking for GM Plant Accounts to manage the proper accounting and control system to maintain healthy financial status of the plant. Role & responsibilities 1. Financial Accounting & Reporting Oversee day-to-day plant accounting operations and ensure accurate and timely month-end, quarter-end, and year-end closings. Maintain general ledger integrity, ensuring adherence to Indian Accounting Standards (Ind-AS). Prepare and review MIS reports, variance analysis, and financial dashboards for plant management. 2. Cost Accounting & Budgeting Lead cost accounting, product costing, and inventory valuation using standard costing methodologies. Drive preparat...

At Y-Axis, our mission is simple yet powerful: Creating Global Indians. We believe in empowering people to achieve moreour clients and our teams alike. To make this possible, we rely on financial clarity, efficiency, and smart decisions. We are looking for a Cost Accountant who will play a critical role in driving business efficiency through data analysis, cost insights, and accurate reporting. This is not just about managing accountsits about connecting financial data to business outcomes, enabling leaders to act with confidence. What You’ll Do Provide actionable insights : Deliver timely reports on expenses, revenues, and profit margins that guide business and operational decisions. Analys...

As a Finance Leader in our company, your role is crucial in leading and strengthening the accounts, taxation, and compliance function with a hands-on approach. Your responsibilities will include: - Overseeing the preparation and finalization of financial statements (Standalone & Consolidated) in compliance with Ind AS, Companies Act, and SEBI regulations. - Ensuring timely closure of books, coordinating audits, and preparing board-level reports. - Maintaining robust internal controls and compliance frameworks. - Driving Direct & Indirect Taxation activities such as Income Tax, GST, TDS, Transfer Pricing, MAT, etc., along with handling assessments, litigation, and representing the company bef...

As a Business Analyst/ Assistant Plant Controller at our company, you will play a crucial role in analyzing business processes and financial data to enhance efficiency and productivity. Your responsibilities will include financial planning, cost analysis, inventory management, stakeholder collaboration, and continuous process improvement. Key Responsibilities: - Develop and manage plant budgets, forecasts, and financial plans aligned with corporate objectives. - Analyze plant costs, identify variances, and implement corrective actions for improved profitability. - Calculate MHR, product costing, profitability analysis, and reconcile financial profitability with costing profitability. - Manag...

As a Sales Executive in this full-time contractual role (FTC), your main responsibility will be to ensure the booking of orders in line with the business plan and maintain a sufficient order funnel. You will need to achieve the sales to booking ratio as per the set plan. Key Responsibilities: - Coordinate with the Manufacturing Unit/ Supply Chain team to ensure there is enough inventory in the system to prevent stock out situations. - Establish a strong sales and delivery process to effectively reach the customers. Key performance indicators will include the quality of data captured, number of distributor visits, increase in app adoption, Net Promoter Score, etc. - Conduct regular meetings, ...

Role Overview: As the Financial Controller, you will be the financial backbone of the company, ensuring strong day-to-day accounting and compliance. Additionally, you will act as a strategic finance partner to the CEO, managing cash flow, budgeting, profitability analysis, fund management, investor readiness, and providing financial leadership. You are expected to fulfill all essential responsibilities of a CFO in a lean, execution-first setup. Key Responsibilities: - Manage cash flow effectively - Create and maintain budgets - Perform profitability analysis - Oversee fund management - Prepare for investor readiness - Provide financial leadership to the team Qualifications Required: - Solid ...

Role Overview: You will be responsible for leading the financial operations of a growing manufacturing and trading company by developing and implementing financial strategies, providing strategic financial insights, and ensuring compliance with all financial regulations. Your role will also involve leading private equity fundraising activities, overseeing financial operations, and monitoring business performance to drive sustainable growth. Key Responsibilities: - Develop and implement financial strategies aligned with company's growth and profitability objectives. - Collaborate with the executive leadership team on strategic planning and financial direction. - Provide data-driven insights a...

1. Supply Chain Finance & Accounting Lead finance accounting processes across external and internal trading entities. Ensure compliance and optimization of intercompany transactions, transfer pricing, and group reporting. 2. Standard Costing & Product Costing Design and configure product costing building blocks. Define costing variants, valuation strategies, overhead costing sheets, and template allocations. Implement mass costing, parallel processing, and mixed costing functionalities. Deliver comprehensive standard costing solutions with multiple versions, reporting, and production version management. 3. Sales Order Costing Manage end-to-end sales order costing processes, including RA (Res...

Key Responsibilities 1. Supply Chain Finance & Accounting Lead finance accounting processes across external and internal trading entities. Ensure compliance and optimization of intercompany transactions, transfer pricing, and group reporting. 2. Standard Costing & Product Costing Design and configure product costing building blocks. Define costing variants, valuation strategies, overhead costing sheets, and template allocations. Implement mass costing, parallel processing, and mixed costing functionalities. Deliver comprehensive standard costing solutions with multiple versions, reporting, and production version management. 3. Sales Order Costing Manage end-to-end sales order costing process...

Key Responsibilities: Lead implementation and support for SAP CO Overhead Controlling processes. Configure and manage cost center accounting, internal orders, activity-based costing, and overhead cost planning. Work closely with finance and business stakeholders to gather requirements and design effective CO solutions. Ensure smooth month-end and year-end closing processes related to overhead controlling. Integrate CO with FI, MM, SD, and PP modules for end-to-end business scenarios. Provide guidance to junior consultants and ensure best practices are followed. Required Skills & Experience: 6-10 years of experience in SAP CO, with strong expertise in Overhead Controlling. Hands-on experience...

Role Description We are seeking an experienced Oracle FCCS Lead Consultant to spearhead the design, implementation, and optimization of Oracle FCCS solutions. The ideal candidate will have deep expertise in Oracle FCCS and related Oracle EPM Cloud products, along with a strong understanding of financial planning, cost allocation, and profitability analysis. Key Responsibilities Lead end-to-end Oracle FCCS implementation projects, including requirement gathering, solution design, and deployment. Act as the primary point of contact for clients and stakeholders, ensuring project milestones are achieved. Design allocation models for profitability analysis and cost management. Develop rules, allo...

We are hiring a Sr SAP CO Consultant for a 6-month full-time onsite contract role in Ahmedabad. The candidate must have 6-8 years of hands-on experience in SAP Controlling (CO), including configuration and support of modules such as Cost Center Accounting, Profit Center Accounting, Internal Orders, Product Costing, and CO-PA. The role involves requirement gathering, blueprinting, gap analysis, functional specifications, data migration, testing, user training, and post-go-live support. Experience in S/4HANA environments, strong integration knowledge with FI, MM, PP, and SD, and excellent communication and problem-solving skills are essential. Immediate joiners only.

Role Overview: As a Senior Data Scientist in the Product Data & Analytics team at Mastercard, you will play a crucial role in developing innovative data-driven solutions to support business and client needs. Your responsibilities will include creating scalable analytical solutions, conducting post-implementation reviews, and deriving insights from data to address critical business questions. You will work on developing predictive models, behavioural segmentation frameworks, profitability analyses, ad hoc reporting, and data visualizations. Additionally, you will be involved in building AI/ML capabilities to support analytics and reporting needs across various products, markets, and services....

As a Product Manager at Siemens Smart Infrastructure Division, you will play a crucial role in managing SINOVA Contactors / Overload Relays and MPCB within the Electrical Products business unit. Your responsibilities will include: - Driving Sales, Margins & Profitability of SINOVA Contactors / Overload Relays and MPCB - Developing and managing product roadmaps - Launching new products effectively - Positioning products based on price and performance criteria - Managing the entire product lifecycle from inception to obsolescence - Identifying product gaps and devising strategies for new product introductions while managing cannibalization - Aligning product positioning and benchmarking for ta...