836 Profitability Analysis Jobs - Page 25

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 technical expertise will be crucial in overseeing all integrated facilities management services within a manufacturing plant environment. You will manage a large team of 200+ employees, ensuring seamless service delivery and adherence to client terms and conditions. Your responsibilities will include conducting operational audits, optimizing s...

TempHtmlFile Overview 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, a...

Location: Mumbai Designation: Senior Consultant Entity: Deloitte Touche Tohmatsu India LLP Senior Consultant | SAP FICO | Delhi | SAP Work youll do The primary role of a Senior Consultant is to make immediate, direct contributions to enhancing our clients competitive position and performance in ways that are distinctive, innovative, and sustainable. The Team How can you thrive when nonstop disruption keeps redefining possibilities? 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. Enterprise technology has to do much more than keep...

As an Area Business Manager (ABM), your primary responsibility will be sales management, ensuring total market coverage, target achievement, and effective information flow from the team to the Head Office. It is crucial to implement Company strategies across all team members under your supervision. Motivating and developing your team, managing vacancies, controlling attrition, and overseeing team management are key aspects of this role. Additionally, you will be tasked with compiling stock and sales statements, as well as succession planning. To excel in this position, you must possess a solution-oriented mindset, strong implementation skills, and the ability to gather and analyze informatio...

This role will be responsible for managing the FP&A, Books, and Trade Promotions planning aspects of the Modern trade channel. The primary focus will be on trade spends and accounts receivables for the modern trade channel. Key Responsibilities: - Optimizing and managing trade discounts/schemes on a monthly basis. - Tracking ROIs for key scheme changes & inputs through Scheme Tracker & ROI analysis. - Implementing trade spend automation in Anaplan. - Preparation and sign-off of Trade spend plan (Trade Marketing Likely View) including Monthly/Quarterly TMLV, Variance Analysis, Market Audits, etc. - Analyzing monthly brand and account performance for the modern trade channel. - Ensuring price ...

You will be joining Birlasoft, a global leader in Cloud, AI, and Digital technologies, known for seamlessly blending domain expertise with enterprise solutions. The company's consultative and design-thinking approach empowers societies worldwide, enhancing the efficiency and productivity of businesses. As part of the multibillion-dollar diversified CKA Birla Group, Birlasoft, with its 12,000+ professionals, is dedicated to upholding the Group's 170-year heritage of building sustainable communities. As a Senior Executive in this role, your responsibilities will include having a strong background in financial planning and analysis or business finance, experience in revenue analysis, a good und...

You are a highly skilled SAP FICO Senior DevOps Lead with 8-12 years of experience, sought to join a dynamic team in Pune. Your expertise lies in SAP FICO and DevOps practices, emphasizing automation, continuous integration, and delivery. Your responsibilities include gathering and analyzing business requirements for SAP CO solutions, designing, configuring, and implementing SAP CO modules such as Cost Center Accounting, Profit Center Accounting, Internal Orders, Product Costing, and Profitability Analysis. You will provide end-to-end support for the entire life cycle of SAP CO projects, ensuring seamless integration with other SAP modules. Your expertise extends to Sale order costing, Produ...

As the leader of AIM's corporate AI & data training arm (ADaSci), you will be responsible for owning P&L management and driving business growth. Reporting directly to the CEO, your role will involve developing and executing strategies to enhance revenue generation, establish enterprise partnerships, and expand our range of instructor-led and digital learning solutions. Your key responsibilities will include full ownership of the P&L for the ADaSci training business, encompassing budgeting, forecasting, pricing, and cost control. You will be tasked with creating go-to-market plans to promote AI and data science courses, certifications, and customized programs to corporate clients. Additionall...

Position Summary... Coordinates, completes, and oversees job-related activities and assignments by developing and maintaining relationships with key stakeholders; supporting plans and initiatives to meet customer and business needs; identifying and communicating goals and objectives; building accountability for and measuring progress in achieving results; identifying and addressing improvement opportunities; and demonstrating adaptability and promoting continuous learning. Provides supervision and development opportunities for associates by hiring and training; mentoring; assigning duties; providing recognition; and promoting a belonging mindset in the workplace. Ensures compliance with comp...

Job Title: Cost Accountant Department: Finance & Accounts Location: APIIC State Food Park (between Hanuman Junction to Nuziveedu, Krishna District, AP) Reporting To: CEO / Finance Manager Job Summary: The Cost Accountant will be responsible for managing and analysing all cost-related aspects of the manufacturing and distribution processes within the confectionery business. The role focuses on accurate product costing, pricing analysis, variance reporting, margin improvement, and profitability enhancement. This position will collaborate closely with production, procurement, and sales departments to ensure optimal cost control and decision-making support. Key Responsibilities: Product Costing:...

Financial Analyst - Hyderabad Are you a highly analytical and driven finance professional looking to make an impact in a fast-paced environment? We're seeking a Financial Analyst to join our Finance & Legal department in Hyderabad . Reporting to the Finance Manager, you'll play a crucial role in providing key financial insights to our founders, investors, and stakeholders, contributing to strategic decision-making and business growth. What You'll Do: Financial Reporting & Analysis: Prepare comprehensive monthly Management Information System (MIS) reports for founders, investors, and other stakeholders, ensuring clarity and accuracy. Cost Management & Performance Monitoring: Develop and maint...

Location Pune Experience 8 -1 2 years Overview We are seeking a highly skilled SAP FICO Senior DevOps Lead to join our dynamic team. The ideal candidate will have extensive experience in SAP FICO and DevOps practices, with a strong focus on automation, continuous integration, and delivery. for CO & PS Gather and analyze business requirements for SAP CO solutions. Design, configure, and implement SAP CO modules such as Cost Center Accounting, Profit Center Accounting, Internal Orders, Product Costing and Profitability Analysis. Provide end-to-end support for the entire life cycle of SAP CO projects. Work closely with other SAP modules to ensure seamless integration. Sale order costing , Produ...

Role & responsibilities • Analyze sales, inventory, and cost data to support business decisions • Prepare daily/weekly/monthly MIS reports and performance dashboards • Track vendor-wise and product-wise profitability • Work with Excel, Google Sheets, and ERP data to identify trends and inefficiencies • Assist with internal reporting for budgeting and forecasting Preferred candidate profile • 24 years experience in a Data Analyst or MIS role • Proficient in Excel (Pivot Tables, VLOOKUP, Dashboards) and Google Sheets • Strong understanding of costing, margins, and basic accounting • Bonus: familiarity with SQL, Power BI, or Tableau • Education: B.Com / BBA / B.Sc / M.Com / MBA / CA Inter

Accounts Receivable / Debtors Control Hands-on experience in managing receivables and monitoring debtor balances. Credit Control Proficient in credit control procedures, ensuring timely collections and credit limit adherence. Budgeting Involved in budgeting processes with working knowledge of cost estimation and forecasting. Accounts Payable – Extensive and in-depth knowledge of AP functions, including invoice processing and vendor reconciliation. Profitability Analysis – No direct exposure to profit and loss (P&L) analysis at this stage. Excel Skills – Strong skills in Microsoft Excel, including advanced features such as pivot tables, VLOOKUP, formulas, and dashboards. MIS Reporting – Advan...

A leading listed IT company is keen to hire a CA with 3+ years of exp in Financial Planning and Analysis role involving budgeting, forecasting, variance analysis, financial modeling, KPI monitoring, and management reporting to support decisions Required Candidate profile -3+ years of exp.CA with exp in Financial Planning & Analysis within listed companies. -Proven expertise in budgeting, forecasting, financial modeling & reporting compliance. -Strong analytical skills

At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. Job Overview Assist RAW Team with business and market analytics for direct customer bids / RFQs by performing strategic pricing analysis and overall profitability analysis of the business opportunity Reports to analyse BU Pricing Contracts with Direct, Distribution or Subcontractors Perform Pre-Bid analysis and consolidate data for the evaluation of RFQs and proposals Assist with pricing and quotation procedure changes and improvements Interact regularly with Pricing, Sales, Product Management Regular, monthly, or quarterly agreement revi...

At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. Job Overview Assist PTS Team with business and market analytics for direct customer bids / RFQs by performing strategic pricing analysis and overall profitability analysis of the business opportunity Reports to analyse BU Pricing Contracts with Direct, Distribution or Subcontractors Perform Pre-Bid analysis and consolidate data for the evaluation of RFQs and proposals Assist with pricing and quotation procedure changes and improvements Interact regularly with Pricing, Sales, Product Management Regular, monthly, or quarterly agreement revi...

We are actively seeking a highly analytical and insightful Data Analyst to join our client's team through Acme Services . This pivotal role involves conducting comprehensive market analyses, evaluating product line performance and overall business profitability. The ideal candidate will be adept at developing and monitoring data quality metrics, ensuring all business data and reporting needs are met, and possessing strong communication, analytical, and critical thinking skills. Key Responsibilities Market & Profitability Analysis : Conduct thorough market analyses , meticulously analyzing both product lines and the overall profitability of the business . Data Quality Management : Develop and...

Job Description About this role: Wells Fargo is seeking a lead business execution consultant to support Wells Fargo Equipment Finance pricing team within the Commercial Bank (CB). This is a dynamic, cross-functional role that will partner with many key stakeholders and leaders in both Equipment Finance and Vendor Financial Services to drive appropriate pricing decisions and capital returns. In this role, you will: Manage rate card process including processing rate changes within MAX Finance and Excel Facilitate the secondary review control (both gathering supporting materials and reviewing ad hoc rate changes) Complete day to day standard profitability analysis Assist pricing team with ad ho...

We are actively seeking a highly analytical and insightful Data Analyst to join our client's team through Acme Services . This pivotal role involves conducting comprehensive market analyses, evaluating product line performance and overall business profitability. The ideal candidate will be adept at developing and monitoring data quality metrics, ensuring all business data and reporting needs are met, and possessing strong communication, analytical, and critical thinking skills. Key Responsibilities Market & Profitability Analysis : Conduct thorough market analyses , meticulously analyzing both product lines and the overall profitability of the business . Data Quality Management : Develop and...

Role & responsibilities: 1. Product Costing & Analysis Calculate total cost of each product SKU-wise and location-wise, considering all direct and indirect expenses. Conduct cost analysis for changes in products and new product launch. Perform standard and activity-based costing; analyze and compare standard vs. actual costs. Investigate cost variances and provide actionable insights. 2. Financial Reporting & MIS Assist in month-end, quarter-end, and year-end closing activities related to COGS and inventory valuation. Prepare cost reports, financial summaries, and variance analysis (monthly, quarterly, annually). Support management with accurate cost data for decision-making and strategic pl...

*Lead and support full-cycle SAP FICO implementations and rollouts. *Conduct business requirement gathering and process mapping with business stakeholders. *Provide post-go-live support and troubleshoot issues.

As a Financial Analyst at NTT DATA, you will play a crucial role in gathering and analyzing financial data to support decision-making processes and provide valuable guidance to business stakeholders. Reporting to the Senior Director-Global Investment Financial Analysis, you will work closely with various departments to develop business case modeling for new locations, analyzing profitability, making financial recommendations, and monitoring financial performance. Your key responsibilities will include collaborating with different departments to compile assumptions for new site business cases, analyzing business case inputs for reasonableness, updating business cases with actuals and revised ...

The Financial Controller will serve as the financial backbone of the company, ensuring strong day-to-day accounting and compliance while also acting as a strategic finance partner to the CEO. Responsibilities of this role include managing cash flow, budgeting, profitability analysis, fund management, investor readiness, and providing financial leadership. The Controller is expected to fulfill all essential responsibilities of a CFO in a lean, execution-first setup. This is a full-time position that requires the candidate to have a solid background in Finance. The ideal candidate should possess a certain number of years of experience in the Finance field. The work location for this role is in...

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and technology to become the best version of you. And we're counting on your unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Job purpose: As an Associate/Senior Associate in the IT Advisory Services team, you will be working on various SAP Implementation projects for our customers across the globe. Your client responsibilities: You will need to work as a team member in different phases of various ongoing SAP Implementation Projects and contribute effectively. Addi...