836 Profitability Analysis Jobs - Page 15

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 role must be positioned as CO Expert Big 4 experience (current/past) is preferred 10+ years of core SAP experience 2+ ECC/S4HANA implementation projects in India Role & responsibilities Preferred candidate profile

Business Development Manager Job Details | Tetra Pak Select how often (in days) to receive an alert: Select how often (in days) to receive an alert: At Tetra Pak we commit to making food safe and available, everywhere; and we protect whats good protecting food, protecting people, and protecting the planet. By doing so we touch millions of peoples lives every day. And we need people like you to make it happen. We empower you to reach your potential with opportunities to make an impact to be proud of for food, people and the planet. Job Summary We re passionate about the impact of our products and we hope you are too! As Business Development Manager Centrifugal Separation, you ll join a global...

Key Responsibilities We are seeking a proactive and detail-oriented Financial Analyst with deep expertise across financial operations, compliance, planning, and internal controls. The ideal candidate will be a strategic thinker capable of managing day-to-day finance while supporting long-term business growth through effective cash flow management and annual business planning. 1. Financial Reporting & MIS 2. Cash Flow Management 4. Taxation & Compliance 5. Internal Controls & Audit 6. Payables & Receivables 7. Payroll & HR Compliance 8. Strategic Finance & Advisory

An SAP S/4HANA FICO (Financial Accounting and Controlling) consultant is responsible for implementing, configuring, and supporting SAP S/4HANA Finance solutions . This involves understanding business requirements, designing solutions, performing configurations, testing, and providing user support. They also play a key role in integrating FICO with other SAP modules and external systems. Gathering and Analyzing Requirements: Working with business users to understand their needs and translating them into functional specifications for SAP S/4HANA FICO. Solution Design and Configuration: Designing and configuring the SAP S/4HANA FICO module to meet business requirements, including setting up com...

An SAP S/4HANA FICO (Financial Accounting and Controlling) consultant is responsible for implementing, configuring, and supporting SAP S/4HANA Finance solutions . This involves understanding business requirements, designing solutions, performing configurations, testing, and providing user support. They also play a key role in integrating FICO with other SAP modules and external systems. Gathering and Analyzing Requirements: Working with business users to understand their needs and translating them into functional specifications for SAP S/4HANA FICO. Solution Design and Configuration: Designing and configuring the SAP S/4HANA FICO module to meet business requirements, including setting up com...

Key Responsibilities ROCE & Sales Profitability Analysis Conduct Return on Capital Employed (ROCE) analysis at Product Category, Segment, and Company level. Perform Sales Analysis (COPA), including: Profitability by Channel, Region, State, SOF, and Customer (OE & Exports) Profitability by Product Group and SKU level Sales Planning & Forecasting Provide GSP Data for Marketing Exports Sales (Domestic vs Import content of raw materials). Support Govt. of India PLI Scheme documentation Domestic Value Addition on OE Supplies. Develop the Annual Sales Plan: SKU-wise / Category-wise / Segment-wise Sales Value and Tonnage Comparison against Previous Budget and Current Year Estimates Facilitate manag...

As a Cost Accountant at LEDFlex Group, you will play a crucial role in analyzing, tracking, and controlling the organization's costs to ensure efficiency, accuracy, and profitability. You will collaborate closely with finance, operations, and management teams to provide valuable insights that support budgeting, pricing, and strategic decision-making. **Key Responsibilities:** - **ERP Price Management & Monitoring:** - Ensure accuracy and alignment of product prices in Microsoft Dynamics ERP with the company pricing strategy. - Monitor and track price changes and new entries in Microsoft Dynamics. - Verify new price updates or entries to ensure compliance with internal procedures and business...

Job Description: You are looking for a profitable business partner based in Mumbai or Delhi to collaborate with. Connect with the employer for further discussions and potential partnership opportunities.,

As a candidate for the position, you will be responsible for leading and managing a team to ensure the timely and accurate delivery of underwriting support and related services. You will also be expected to evaluate, analyze, and interpret treaty reinsurance contracts across multiple lines of business. Your role will involve interpreting treaty terms, conditions, and pricing structures to assess risks and profitability. Collaboration with internal and external stakeholders, including brokers, reinsurers, and underwriting managers, to support day-to-day activities meeting agreed KPIs will be a key aspect of your responsibilities. Additionally, you must ensure adherence to underwriting authori...

Role Overview: You are required to have 3 to 6 years of experience in SAP FI and CO with S4Hana experience, preferably with CA/ICWA qualifications or a Post Graduate degree like MBA/MCom. Additionally, you should possess at least 5-8 plus years of experience in SAP FI and CO. Your responsibilities will include working on implementation or support projects on S4 Hana, especially in areas like Product costing and COPA within the Controlling module. It is essential to have exposure to India Domestic SAP AMS projects and be proficient in GST, India localization, and Taxation. Fluency in Hindi will be an advantage as you will be working closely with the business team from the North Region. Key Re...

Seeking a detail-oriented professional to manage end-to-end financial operations and MIS. Role includes overseeing cash flow, revenue recognition, and profitability tracking; ensuring accurate books and compliance; building dashboards and reports

You will be responsible for ensuring the smooth coordination of garment production, quality control, and delivery. This role involves overseeing process enhancements, performance monitoring, and coordinating with teams to ensure operational excellence. - Source and select appropriate fabrics, trims, and accessories. - Coordinate with Production Manager to develop samples including fabric selection, construction, fit, and quality. - Review and approve samples, ensuring they meet design specifications and quality standards. - Develop yearly and monthly production plan with time lines based on order requirements, capacity, and lead times. - Plan and allocate resources, including materials and l...

As a Financial Strategy & Planning expert, your role will involve developing financial strategies that are in line with the business goals. You will be responsible for forecasting revenue, expenses, and profitability while effectively managing financial risks and opportunities. Key Responsibilities: - Oversee budgeting, financial reporting, and audits - Ensure compliance with financial regulations and tax laws - Present financial reports to the board and stakeholders In the realm of Cash Flow & Investment Management, you will play a crucial role in managing cash flow and liquidity to maintain financial stability. Additionally, you will oversee investment decisions, capital allocation, and ma...

You will be responsible for conducting highly complex analysis on industry key performance indicators (KPIs) to support recommendations to management on the development of internal KPIs. This will involve analyzing internal and external industry KPIs to identify past and current trends, as well as creating trends and variance reports for management. Additionally, you will be required to develop financial models, profitability scenarios, and analyses to support strategic initiatives and process improvement. Key Responsibilities: - Designing, building, and maintaining interactive dashboards and reports in Power BI. - Analyzing highly complex financial and operational information through Power ...

You will be working with an international, non-asset-based supply chain services and solutions company. Your primary responsibilities will include: - Developing new product services to increase volumes and GP. - Identifying top opportunities that have a significant impact on volumes/GP to pursue during the CST. - Providing monthly reporting of sales activity for the overseas sales teams. - Being an expert in the designated trade. - Serving as the first point of contact for commercial questions from local sales, branches, operations, and RDMs. - Promoting growth in TEUs for OI, FCL, CMBs for OI LCL, Kgs in AI, and overall growth in client base and number of shipments. - Providing internal ser...

As a Package Consultant at IBM, get ready to tackle numerous mission-critical company directives. Our team takes on the challenge of designing, developing and re-engineering highly complex application components and integrating software packages using various tools. You will use a mix of consultative skills, business knowledge, and technical expertise to effectively integrate packaged technology into our clients' business environment and achieve business results. Responsibilities: IBM ISA Consulting is seeking skilled consultants with SAP expertise specifically in SAP FICO with India Localization. In this role, you will be required to provide functional/technical expertise in SAP. You will h...

JLL empowers you to shape a brighter way . Our people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people and empowering them to thrive, grow meaningful careers and to find a place where they belong. Whether you’ve got deep experience in commercial real estate, skilled trades or technology, or you’re looking to apply your relevant experience to a new industry, join our team as we help shape a brighter way forward. Experience15+ years Job SummaryWe are seeking an accomplished Senior Director with extensive experience in developm...

SAP ECC and S/4 HANA Finance and Controlling 15-20 years Hyderabad Looking for a workplace where people realize their full potential, are recognized for the impact they make, and enjoy the company of the peers they work withWelcome to Zensar! Read on for more details on the role and about us. Whats this role about NOTE: 1. Experience in US Pharma and Chargebacks is mandatory. 2. Experience in integration with interfaces like Concur,Opentext,KIBO 3. Experience in writing FS,Design document, Configuration documents. 4. Deep understanding of SAP standard transactions 5. Ability to do Current Settings and configurations as per business requirements 6. Good communication skills as need to interac...

Candidate should have experience in performing following responsibilities; Preparing financial model of infrastructure sector Create & Update Company Business Plan Conduct Profitability Analysis by undertaking Project Cash Flow Review Create and Review CMA Data for Working Capital Limits with Banks Compose Corporate Presentation for Pitching Institutional Investors like Private Equity and Non-Banking Finance Company Conduct Variance Analysis of Project Execution through Monthly Review Meeting (MRM) Assist in Quarterly and Annual Consolidation of Financial Statements Track Order Book Movement Support Company in undergoing Financial Due-diligence Prepare & Update Cost MIS of Project for Manage...

Candidate should have experience in performing following responsibilities; Preparing financial model of infrastructure sector Create & Update Company Business Plan Conduct Profitability Analysis by undertaking Project Cash Flow Review Create and Review CMA Data for Working Capital Limits with Banks Compose Corporate Presentation for Pitching Institutional Investors like Private Equity and Non-Banking Finance Company Conduct Variance Analysis of Project Execution through Monthly Review Meeting (MRM) Assist in Quarterly and Annual Consolidation of Financial Statements Track Order Book Movement Support Company in undergoing Financial Due-diligence Prepare & Update Cost MIS of Project for Manage...

Smart infrastructure from Siemens creates a more connected and caring world where resources are valued, and the impact on the world is considered, delivering sustainable energy reliably and efficiently. It provides flexible infrastructure to allow society to evolve and respond to changing conditions. Technology and human ingenuity work together to harmonize with our environments and care for our world. From physical products, components, and systems to connected, cloud-based digital offerings and services, Siemens offers a broad portfolio including grid control and automation, low- and medium-voltage power distribution, switching, and control, building automation, fire safety and security, H...

As a Contracts and Pricing Specialist within a global BPO/BPM/IT services organization, you will be responsible for negotiating, structuring, and administrating contractual documents to establish business relationships with vendors, customers, and partners. Your main focus will be on pricing global BPO opportunities for outsourcing deals and responding to RFI/RFPs. In collaboration with sales, service teams, and the legal department, you will play a key role in structuring contracts while ensuring compliance with company policies and other requirements. Your experience in a similar role within the industry will be crucial as you navigate pricing assumptions, develop pricing models, and engag...

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, 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, which reflect a shared know...

Role & responsibilities Based on BOM / Process Flow Costing to be Prepare ( Actual and Customer Submission) 2. Good Skills to Nego with Supplier for New Development Subparts Price 3. Good Skills to nego with Customer with Good Profitability. 4. Costing / Process Knowledge Knowledge in EV items , Plastic, Steel ,Rubber preferable 5. Month wise Actual Vs Profit to report Management 6. Cost reduction ideas thru VA /VE Preferred candidate profile 3+ years experience Perks and benefits As per company standards

Hiring Sr. Manager – Business Finance (Reporting to CEO). Req. 8+ yrs exp. in financial analysis, budgeting, forecasting & modeling (QSR/retail preferred). Must be skilled in Excel, Power BI/Tableau & business finance strategy.