836 Profitability Analysis Jobs - Page 33

Job Title: FICO Functional Consultant Location: Bangalore, India Work Mode: Hybrid Experience Range: 10 to 15 Years Project Role: Consultant Role Description: Design, build, and configure SAP applications to meet business process and application requirements, primarily in the FICO and S/4HANA Finance for Group Reporting modules. Must Have Skills Minimum 10+ years of SAP experience in FICO , including strong knowledge in: General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR) Asset Accounting (AA), Bank Accounting, Cost Center & Profit Center Accounting Internal Orders and Profitability Analysis (CO-PA) Minimum 2-3 years hands-on experience in S/4HANA Finance for Group Reporting...

We are Hiring for COsting Manager for our Tier 1 Electronic Manufacturing in Oragadam in Chennai . We need a Qualfied CA / CA Inter / CMA Qualified / Candidate in MAnufacturing / Automotive and Tyre or Rubber Industry with Good Spoken English and Tamil with 10 to 20 Years of Experience Job Responsibilities: Product Costing & Profitability Analysis: Ensure accurate and profitable costing for all products. Continuously analyze cost structures and suggest improvements. Retro Working & Approvals: Prepare and validate retro workings for material price changes. Secure necessary approvals from the CFO/AGM. Stakeholder & Customer Relationship Management: Build strong internal relationships to stream...

Job Description Key Responsibilities Oversee the full spectrum of FP&A activities including budgeting , forecasting , long-term planning , and financial modeling . Lead inventory analytics and ensure precision in BOM (Bill of material) valuation , aligning reports with overall business direction. Design and implement automated MIS dashboards to streamline financial reporting for stakeholders. Create interactive Power BI visualizations for real-time monitoring of financial and operational KPIs. Collaborate with various departments to gather, consolidate, and analyze financial data effectively. Ensure timely execution of month-end and year-end closures along with variance analysis and manageme...

Interested candidates can share their CV on pooja.singh@hamiltonindia.in with subject line- "Applying for Assistant Manager Costing Accounts & Finance | Manufacturing Industry". Role & responsibilities Plant Costing related various data points collection and maintenance, involvement with plant cost activities, actuals V/S budget and co-ordination for timely accounting. Looking after overall daily plant commercial activities and TB analysis. Maintaining tracker for various plant related activities and costs. Variance Analysis (weekly basis) follow up with Plant Production Team for reasons for the variances. Co-ordination with corporate Costing team on regular basis. Stock audit on need basis....

Project Role : Application Developer Project Role Description : Design, build and configure applications to meet business process and application requirements. Must have skills : SAP CO Management Accounting Good to have skills : NA Minimum 5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :We are seeking a seasoned SAP CO – Management Accounting Subject Matter Expert (SME) to join AMS (Application Management Services) team, supporting ongoing operations, enhancements, and continuous improvement of SAP CO solutions. This role demands strong functional expertise in management accounting and a deep understanding of business processes to ensure...

Preparing cost reports, analysing profitability. Preparing and managing budgets, forecasting costs, and analysing pricing. Prepare all other reports, requested by managers. GST preparations. Office Timing 1pm to 10pm.

Job Overview 1. Primarily responsible for overall financial functions of the Company 2. Strictly adhering to the company's financial procedures & systems 3. Duties will include Budgeting & Forecasting, Day-to-Day transactions, Sub-Contractor bills, Store Reconciliation, Preparation of Management reports and submission of Project invoices. 4. To succeed in this role, you must demonstrate in-depth knowledge in financial policies, procedures, and systems. 5. In addition to being an excellent communicator, the Head should have a deep commercial awareness, negotiation skills, strong numeracy skills, and a keen interest in the growth, efficiency and profitability of an organization. Roles & Respon...

Roles and Responsibilities: Prepare and analyze product cost sheets , monitor cost variances, and assist in standard costing implementation. Maintain accurate cost records in compliance with ICWA/CMA regulations and internal policies. Conduct monthly costing reports , cost center analysis, and provide actionable insights to management. Support budgeting and forecasting by analyzing cost drivers and identifying cost-saving opportunities. Perform regular inventory valuation and reconciliation for raw material, WIP, and finished goods. Verify and audit Bill of Materials (BOMs) to ensure alignment with actual consumption. Collaborate with production, purchase, and stores departments to ensure ac...

* Work with business users and IT stakeholders * Provides support for SAP FICO and related interfaces or modules * Monitor the health of the system and resolve any system or transaction related errors * Extend assistance in resolution of system errors, user issues, and data processing and change requests * Work closely with application & development teams to meet business needs * Escalates urgent problems requiring more in-depth knowledge to appropriate internal resources * Learn and gain expertise of Medline business processes, map out process flows and identify areas for improvement with process change or system improvements * Work closely with the business community to elicit, define and ...

o Controlling configuration, cost element, cost centers, internal orders, profitability analysis configuration, development COPA reports, Planning, Budgeting etc o Product cost controlling - Make to order to Scenario o Experience in FI integration points with other SAP modules like MM, SD o Knowledge on Taxation Scenarios for US Vertex is preferred o Expertise on Solution / data migration / cutover management / training management The ability to identify the impact of process or data across more than one functional area or SAP module is necessary Should have worked on multiple enhancements & customizations right from requirements gathering to Production deployment Should have worked on one E...

Compliance and Governance: Ensuring the company adheres to all relevant laws, regulations, and internal policies. Advising the board on corporate governance matters and best practices Preparing agendas, minutes, and other meeting materials. Required Candidate profile Exp.: 0-2 yrs Education : Company Secretary (CS) Gender: Female

Hi all, We are hiring for the role SAP CO - Product Costing -Senior Consultant Experience: 9 - 12 Years Location: Bangalore Notice Period: Immediate - 15 Days Project : Support Project Skills: Primary Skill: SAP S/4 HANA Controlling- Product Costing Experience: 8 to 10 Years Particulars Job Description S/4 HANA CO Consultant with 8 ~ 10 years of relevant experience Technical Skill sets: S/4 HANA Controlling - specialization in Product costing • Should have worked on at least two E2E Implementations on SAP S/4 HANA with General Controlling, Product costing and CO-PA. • Should be well versed in demonstrated configuration skills in key areas like Cost center accounting, profit center accounting...

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...

1.Help to develop a review format for various function/channel/dept for assist in decision making. 2.reparation & Analysis of Profitability Report 3.Day to day monitoring of Variances, Price Differences-Analysis 4.reparation of OPEX & CAPEX

SAP CO consultant leads implementation projects, specializing in modules like Product Costing, Profitability Analysis. Responsibility include configuring cost center, profit center accounting, integrating CO with FI, MM, SD, providing expert support.

Project Role :Software Development Engineer Project Role Description : Analyze, design, code and test multiple components of application code across one or more clients. Perform maintenance, enhancements and/or development work. Must have skills : SAP CO Management Accounting Good to have skills : NAMinimum 7.5 year(s) of experience is required Educational Qualification : 15 years full time education Summary :We are seeking an experienced SAP CO (Controlling) Consultant to support our Finance and Controlling processes by leveraging SAP solutions. The ideal candidate will have a deep understanding of Management Accounting, including cost center accounting, internal orders, profit center accou...

Job Title: SAP FICO Consultant Job Description: We are looking for an experienced SAP FICO Consultant responsible for planning, configuring, and delivering SAP Finance and Controlling (FI-CO) implementation, development, and support activities. The ideal candidate will have strong domain knowledge, hands-on SAP configuration expertise, and the ability to interact effectively with clients and cross-functional teams. Experience Range: Total Experience: 7 to 13 years S/4 HANA Implementation Experience: Mandatory Must-Have Skills: Strong hands-on configuration in SAP FI and CO modules , including: General Ledger (Classic and New G/L) Accounts Payable and Receivable Asset Accounting Cost Centers,...

Role & responsibilities : Understand and align with the organization's vision, mission, and values. Protect intellectual property and follow company policies and procedures. Facilitate the implementation and support of SAP FICO modules. Perform detailed analysis of complex business process requirements and provide system-based solutions Design, customize, configure, and test FI/CO modules. Identify gaps, provide workarounds, and document functional designs, test cases, and results. Act as a liaison between the business units and the technical team. Assist in utilizing standard SAP functionalities to minimize customizations. Conduct workshops to gather and understand business requirements. Ma...

Role & responsibilities Lead forecasting, OPEX planning, and trend analysis and review monthly costs, provisions, and share insights. Engage with key stakeholders to ensure alignment on financial objectives and reporting Act as a strategic business partner, providing financial guidance and support to drive business initiatives Manage non-gas and valve provisioning with SAP updates. Conduct annual asset checks and resolve mismatches. Update SOPs and ensure finance process compliance. Support audits and close plant audit observations. Monitor CAPEX vs. budget and review PR/POs. Assist operations with reviews and transfer. Required Skills Strong analytical skills to interpret financial data and...

Job Title: Financial Analyst. Experience: Minimum 8 Years. Location: Greater Noida. Organization: Sharda Group. Reporting to: CEO, Sharda Group. About the Role: Sharda Group is seeking a seasoned and detail-oriented Financial Analyst with at least 8 years of relevant experience to join our Group. The ideal candidate will be responsible for analyzing financial data, provide financial insights and strategic recommendations for new projects and business initiatives. This role will also be responsible for preparing financial reports, forecasting and supporting strategic decision-making for the organization. Key Responsibilities: 1. Project Evaluation & Feasibility: Conduct detailed financial ana...

Responsible for budgeting, costing (ABC), variance analysis, audits, CAPEX evaluation, inventory control, GST compliance, and financial reporting. Supports audits, cost optimization, and monthly performance review across all divisions. Required Candidate profile CA/CMA qualified professional with 5–10 years of costing experience in a manufacturing industry

Job Role: AMH Finance Shared Services (FSS) Team interacts and collaborates with finance teams of operating companies of the Argenbright Group in the US & Europe. The FSS team is involved in core finance activities such as accounts payable, month-end close, financial planning & analysis (FP&A), procurement, and controllership. Roles and responsibilities: Financial Planning and Analysis, Reporting, Costing, Process Improvements. Good knowledge of Accounting Principles and standards, ability to understand Revenue and Cost accounting as per US GAAPs. Month-end close activities (accruals, revenue & expense re-classes) Create detailed financial reports and graphical presentations to support strat...

Educational Requirements Bachelor of Engineering Service Line Enterprise Package Application Services Responsibilities A day in the life of an Infoscion Participate in end-to-end implementations, migrations, and rollouts of SAP S/4HANA Controlling (CO) Module Customize and optimize Controlling processes, including Cost Center Accounting, Profit Center Accounting, Internal Orders, Product Costing, Material Ledger, Actual Costing and Margin Analysis. Gather business requirements, conduct fit-gap analysis, and design system solutions. Transfer business requirements into functional specification and take it through complete life cycle of development from blueprint to go live starting with identi...

Drive annual budgeting and rolling forecast processes Conduct variance analysis and provide actionable insights Assist in building dynamic financial models Collaborate with business teams to support strategic planning Strong knowledge of Budgeting & Forecasting Advanced proficiency in Excel and financial tools Analytical mindset with attention to detail Experience with US-based reporting (preferred) Excellent communication skills

Role & responsibilities Lead the preparation of the annual budget and analyze various expense to ensure alignment with targets Analyze financial results, identify trends, and provide actionable insights to management. Monitor KPIs and support business units with performance analysis. Drive continuous improvement in financial processes and systems. Lead long-term financial planning processes. Oversee reporting processes and ensure robust internal controls on reporting accuracy; Handle operational financial controls including revenue/sales growth, expense and margin management, and financial goal tracking Work with business to better understand pipeline and impact on Forecast with support of t...