836 Profitability Analysis Jobs - Page 30

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, and settlement...

Overall Nashik Plant Result Consolidation, Plant Presetation, Reporting , Nashik Plant Profitability analysis, Budget controls, Driving Cost reductions & Cost Control Finalization of monthly results (FAR), Current Forecast (CF), Business Plan (BP) finalization & Management Reporting; Project Cost calculations, Cost Enquiry, Make or Buy analysis & decisions, Investment & Sensitivity analysis. Purpose - The purpose of this position is to assist to finalize business plan, current forecast & monthly FAR results for the respective products and later steer with the Value Stream & support functions on periodic basis to achieve the Results. Business Planning - Liaise & assist to finalize the Busines...

Drive FP&A, budgeting, cost control, profitability analysis, MIS, and business partnering. Support audits, compliance, strategic initiatives, and cross-functional projects. Liaise with stakeholders and enable data-driven business decisions.

Must Have: prior experience in spend analytics/profitability analysis/cost optimization/cost reduction (no sourcing/procurement) analytics ++ good academic records Note : We do not need sourcing/procurement folks preferring from vantage/transformation/ Big 4 organizational should be ok for relocation to Delhi/NCR if out-location candidate should be open for WFO 3 days we will prefer early associates UG : 2-4 years/ PG : 0.5-2 years to avoid the expectation on the next level Preferred candidate profile Must Have Proficiency in Python is mus t intermediate will also do Strong problem solving (in guesstimates + case study + mathematical questions) Strong communication Good to Have Visualization...

A Finance Analyst position provides direct business support. This involves understanding the customer programs and acting as a financial representative to the Business leaders and Senior Sales personnel to assist in growing and protecting the customer base and increasing profitability. Conduct margin analysis/ complex financial analysis recommend pricing strategies, inventive programs, contract administration, compliance and other key support analytics for assessing new and existing business opportunities. Work and co-ordinate with the commercial finance lead on various deals and pricing projects related to program development, guideline development and for Pricing standardization/optimizati...

Role Description : We are seeking a highly capable and experienced AVP - Finance who will function as the right-hand to the SVP - Finance. This is a senior leadership role responsible for managing finance operations across India, US, UK, Australia, and Canada, collaborating closely with senior business leaders, and delivering insightful financial analysis and MIS reporting to support strategic decisions. Key Responsibilities : Finance Operations Leadership Oversee day-to-day finance operations across multiple geographies. Manage statutory compliance, taxation, audits, regulatory filings, and legal finance matters across India, US, UK, Australia, and Canada. Build and maintain strong financia...

Designation : AVP Finance Location : Gurugram, Haryana (Hybrid) Business/Functional Unit : RISK Finance Reports to : SVP Finance Role Description : We are seeking a highly capable and experienced AVP Finance who will function as the right-hand to the SVP Finance. This is a senior leadership role responsible for managing finance operations across India, US, UK, Australia, and Canada, collaborating closely with senior business leaders, and delivering insightful financial analysis and MIS reporting to support strategic decisions. Key Responsibilities : Finance Operations Leadership Oversee day-to-day finance operations across multiple geographies. Manage statutory compliance, taxation, audits, ...

Designation:-Finance Analyst Location: Chennai Qualification: B.Com / M.Com / CA Inter / MBA (Finance) Job Summary We are seeking a detail-oriented and analytical Finance Analyst to support financial planning, reporting, and control for our real estate development projects. The ideal candidate will bring expertise in cost analysis, budgeting, and lender coordination, with a strong focus on project profitability and compliance. Key Responsibilities Financial Planning & Analysis Prepare and review budget vs. actual reports for ongoing projects Analyze construction costs, cash flows, and capital expenditures Calculate WAP (Weighted Average Price), project margins, and BEP Track actual sales vs....

AVP - Finance Company Background Since 2002, EKCS has supported brands, agencies and media companies to solve creative production challenges and improve production efficiencies. We provide 24/7, all media production capabilities using an award-winning workflow management system. Operating from ISO-certified production centers, our 400+ staff work as your extended team and are able to deliver at any scale, in any format, globally. Role Description We are seeking a highly capable and experienced AVP - Finance who will function as the right-hand to the SVP - Finance. This is a senior leadership role responsible for managing finance operations across India, US, UK, Australia, and Canada, collabo...

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.

The Role We are looking to hire a driven Business Operations Manager, with main focus being Business and Revenue Operations, to maximize our Automotive Solutions business operating capabilities, overseeing our strategy, and guaranteeing customer satisfaction. The Business Operations Manager will collaborate with the Automotive Solutions Leadership Team to execute business strategies (annual quarterly business planning and communications), support Product Managers with creation of busines cases (in close collaboration with Finance), manage our operations (operations business reviews), and guarantee customer retention (revenue profitability analysis for end customers and partners). You will pl...

The Financial Project Analyst has wide ranging responsibilities of PFA related duties. Work with Project Management Team to accurately forecast future units and revenue. Manage the financial health of our projects, working closely with the project to team to accurate record all financial data, report financial data clearly to the Project team. Monitor the total project cash positions. Responsible for all the financial aspects of assigned projects Ongoing maintenance of the financial and operational data within the companies management information structure Creation and distribution of scheduled reports Complete month end responsibilities including revenue recognition and forecasts, variance ...

Job Title: Senior SAP CO Consultant Experience: 68 Years Location: Ahmedabad Notice Period: Immediate Joiners Only Job Summary: We are seeking a highly skilled and detail-oriented SeniorSAP CO (Controlling) Consultant for a 6-month contractual role. The idealcandidate should have in-depth functional expertise in SAP Controllingprocesses and a successful track record in end-to-end SAP CO implementations,enhancements, and support. The consultant will be responsible for deliveringefficient and effective CO solutions in collaboration with businessstakeholders, functional experts, and technical teams. Key Responsibilities: Engage with business users to gather and analyze requirements for controll...

The Financial Project Analyst has wide ranging responsibilities of PFA related duties. Work with Project Management Team to accurately forecast future units and revenue. Manage the financial health of our projects, working closely with the project to team to accurate record all financial data, report financial data clearly to the Project team. Monitor the total project cash positions. Responsible for all the financial aspects of assigned projects Ongoing maintenance of the financial and operational data within the companies management information structure Creation and distribution of scheduled reports Complete month end responsibilities including revenue recognition and forecasts, variance ...

Prepare financial reports , budget and forecast Analyse financial data, trends and variances Build financial models and support business planning Conduct cost-benefits and ROI analysis

Role & responsibilities Margin Analysis - Stream Wise, Customer Wise & Given Parameters Financial Profit and Loss Analysis Developing Standard Cost for all the major Cost Contributors and appropriate allocation and apportionment of Overheads. Quote for Various Proposals of Transportation. Revenue Orientation and Analysis Costing, Allocation, Apportionment, ROI Budgeting and Variance Analysis, Standard Costing, GST, Inputs & Cost Impact of GST / Input. Additional Skills: Costing, Allocation, Apportionment, ROI Budgeting and Variance Analysis, Standard Costing, GST, Inputs & Cost Impact of GST / Input.

Pricing of global BPO Opportunities for outsourcing deals. Responding to RFI /RFP s. Create and review commercial construct of the deals. Financial Modelling, Pricing analysis, forecasting etc. Understand customer s requirement & propose win-win deal structuring, including financial engineering required. Interaction with the various team members like operation teams / sales team / finance team in day to day activities etc. Review contract from commercial perspective. Working with internal and external clients to structure, prepare, negotiate commercial proposals, etc. Candidate should have experience in the Pricing function and contract Negotiation. Understanding of P&L items & its analysis ...

Summary As a member of our APAC Commercial Operations team, the Lead Commercial Analyst ( Lead Analyst ) is responsible for deals pricing and profitability analysis, creating and maintaining business case models for RFPs and complex deals. The Lead Analyst will collaborate within Commerciail Operations team and within the Quoting Ecosystem (i.e., Product, Solution Architect) to put together the deliverables for RFPs and large deals. The Lead Analyst will also be responsible for Lumen s contractual requirements for onboarding new customers and preparing the relevant contractual paperwork (e.g. MSAs, Service Schedules, Service Order Forms) to close deals for the APAC region. The Lead Analyst w...

Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : SAP CO Profitability Analysis Good to have skills : SAP CO Management AccountingMinimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :As an Application Developer, you will be responsible for designing, building, and configuring applications to meet business process and application requirements. You will work on developing solutions to enhance business operations and streamline processes. Roles & Responsibilities:- Expected to be an SME- Collaborate and manage t...

We want to shape the future with vision and innovation. Be part of it and develop your full potential! As part of the global NTT DATA Group, one of the most successful IT service providers in the world, we specialize in value-added SAP solutions as NTT DATA Business Solutions. With over 12,000 employees in more than 30 countries, we design, implement, and develop custom-fit SAP solutions for our global customers. Would you like to take the next step in your career and be part of our highly qualified team? Are you ready to break new ground? Job Title: SAP CO Senior Consultant Experience: 6-15 Years Job Location: Hyderabad Job Description: We are seeking an experienced SAP CO (Controlling) Con...

Essential Duties and Responsibilities: • Lead the design, configuration, and implementation of SAP CO solutions (COPA, Cost Center Accounting, Profit Center Accounting, Internal Orders, Product Costing, etc.). • Collaborate with clients to gather business requirements and translate them into functional specifications. • Conduct workshops, gap analysis, and provide solution recommendations. • Handle end-to-end SAP CO processes, including planning, budgeting, cost allocations, profitability analysis, and month-end/year-end closing activities. • Integrate SAP CO with FI, MM, SD, PP, and other modules for seamless operations. • Provide expert-level support for SAP CO issues and enhancements. • L...

Essential Duties and Responsibilities: • Lead the design, configuration, and implementation of SAP CO solutions (COPA, Cost Center Accounting, Profit Center Accounting, Internal Orders, Product Costing, etc.). • Collaborate with clients to gather business requirements and translate them into functional specifications. • Conduct workshops, gap analysis, and provide solution recommendations. • Handle end-to-end SAP CO processes, including planning, budgeting, cost allocations, profitability analysis, and month-end/year-end closing activities. • Integrate SAP CO with FI, MM, SD, PP, and other modules for seamless operations. • Provide expert-level support for SAP CO issues and enhancements. • L...

Role & responsibilities Support and optimization of SAP CO/FI processes: Maintain and further develop key controlling processes such as cost center accounting, internal orders, profit center accounting, and overhead cost controlling. Analysis and standardization of finance processes: Analyze, document, and continuously improve SAP-supported financial workflows. Reporting and data visualization: Create dashboards and management reports using SAP Fiori, SAP Analytics Cloud (SAC), Power BI, and Excel. End-user support and training: Provide training, documentation, and 1st-level support for CO and FI end users. Controlling and profitability analysis: Conduct cost calculations, variance analyses,...

Description We are seeking an experienced SAP CO Functional Consultant to join our team in India. The ideal candidate will have a strong background in SAP Controlling modules and will be responsible for configuring and customizing the SAP system to meet our business requirements. Responsibilities Collaborate with business stakeholders to gather requirements and translate them into functional specifications. Configure and customize SAP modules to meet business needs, ensuring optimal system performance. Conduct testing of SAP functionalities and support user acceptance testing. Provide training and support to end-users on SAP functionalities and best practices. Assist in data migration activi...

Job description Job Description for SAP S4HANA Central Finance Support Lead Senior SAP Consultant having total 10 to 12 years of SAP experience out of which at least 5 to 6 years of Central Finance implementation and support experience should be well versed with traditional FICO Modules along with S4 Hana experience and worked in at least 2 full life cycle implementations and 2 support projects as an Senior consultant for Central Finance Projects Roles and Responsibility Any SAP S4H 1503161017091809 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 1012 years in SA...