817 Profitability Analysis Jobs - Page 4

We are looking for a skilled SAP CO Consultant with 5-9 years of experience to join our team in India. The ideal candidate will have a strong background in SAP CO and excellent analytical skills. Roles and Responsibility Collaborate with cross-functional teams to design and implement SAP CO solutions. Analyze business requirements and develop effective solutions using SAP CO modules. Provide training and support to end-users on SAP CO functionality. Troubleshoot and resolve technical issues related to SAP CO implementation. Develop and maintain documentation of SAP CO configurations and customizations. Work closely with stakeholders to identify areas for process improvement and implement cha...

Dear All, Greetings from Rain Cements Ltd (Priya Cement) We have an opening for Manager / Sr. Manager - Costing Job Location: Corporate Office, Hyderabad Job description: Rain Cements, a thirty-nine-year-old company headquartered in Hyderabad and known for manufacturing and marketing Priya Cement, is seeking an experienced Manager / Sr. Manager - Costing who is responsible for overseeing and managing all aspects of cost accounting and financial analysis related to production, operations, and services. This role ensures accurate cost allocation, supports budgeting and forecasting, and provides actionable insights to improve profitability and operational efficiency Role & Responsibilities Anal...

As an Executive Costing, you will be responsible for managing the costs associated with product manufacturing and ensuring accurate financial analysis. Your responsibilities will include: - Demonstrating a good understanding of product pricing, work center costs, and overhead allocation. - Conducting variance analysis of material, labor, and overheads to identify cost discrepancies. - Preparing the annual budget related to material and direct expenses. - Generating inventory reports for raw materials, work in progress, finished goods, and reconciling them division-wise. - Understanding the Bill of Materials for products and manufacturing processes to determine the final cost of the product. ...

Role Overview: As an SAP FICO Consultant at CGI, you will be responsible for implementing, configuring, and optimizing the Finance (FI) and Controlling (CO) modules in SAP. Your role will involve ensuring seamless financial operations, including general ledger accounting, asset management, cost center accounting, profitability analysis, and integration with other SAP modules. Additionally, you will support financial reporting, compliance, and system enhancements to meet business requirements. Key Responsibilities: - Configure and implement SAP FICO modules to support financial processes. - Handle Asset Accounting (AA), Cost Center Accounting (CCA), and Internal Orders. - Integrate SAP FICO w...

Role Overview: You will be responsible for facilitating the implementation and support of SAP Financials with a focus on FICO Controlling, including Cost Center Accounting, Profit Center Accounting, Product Costing, Profitability Analysis, Project System, Results Analysis, Unsettled Costs, Month End Close, Overhead assessment, and settlement. Your role will also involve discussing the functionality, features, benefits, and impact of Accounting CO and Product Costing PC with clients, business, technical counterparts, and project management. Key Responsibilities: - Manage revenue recognition processes, including identifying contracts, performance obligations, allocating transaction prices, man...

Role Overview: You will be responsible for overseeing the accounting and finance business partnering activities of the plant/unit in Mandideep, Madhya Pradesh, India. Your main objective will be to drive cost efficiency, manage margin expansion projects, develop annual budgets, and lead improvement projects to ensure plant profitability and compliance with audit procedures. Key Responsibilities: - Partner with the plant head to define cost negotiation strategies, control variances, and review reconciliation processes with co-packing customers - Drive cost efficiency by collaborating with cross-functional teams to implement continuous improvement initiatives and cost reduction ideas - Validat...

As a SAP FICO Sr. Consultant with expertise in FICO and Concur, your role involves independently investigating and troubleshooting functional solutioning with a strong understanding of technical requirements. You will have end-to-end project and support experience, including implementation, maintenance, support, and documentation. Your responsibilities will include interacting with clients to understand business requirements, determining blueprints, configuration, testing, migration, support, and continuous enhancements. Key Responsibilities: - Investigate and troubleshoot functional solutioning independently - Interact with clients to understand business requirements and determine blueprint...

1. Sales Analysis 2. Profitability analysis 3. Gross Margin Analysis 4. Market research 5. Competition analysis 6. Financial statements analysis (P&L, Balance Sheet and Cash flow) 7. Financial Modelling and business planning 8. Trend Analysis 9. Cost analysis 10. Data Analysis and visualisation of dashboards (Excel, Power BI, Tubule etc.) 11. Collaboration with cross-functional teams (Product, sales, Finance and SCM)

AdSparkx is a leading performance marketing company developing advanced AI-driven tool to revolutionize digital campaign management and analytics. We are currently building Vibelets an AI-powered performance marketing management platform that enables seamless ad campaign management, real-time insights, and profitability tracking. Position: Technical Intern (AI & ML) Location: Sector 66, Gurgaon Mode: Full-time, Work From Office (5 Days/Week), Timings: 11:00 AM 8:00 PM Openings: 5 Stipend: 15,000/Month (Negotiable) PPO Opportunity: Yes, based on performance Joining: Immediate Joiners Preferred Key Responsibilities: Develop, test, and integrate AI models for our in-house tool, Vibelets. Collab...

Location: Ahmedabad Designation: Consultant What impact will you make Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where you ll find unrivaled opportunities to succeed and realize your full potential Deloitte is where you ll find unrivaled opportunities to succeed and realize your full potential. The Team How can you thrive when nonstop disruption keeps redefining possibilitiesYou should reimagine more than business processes. You should reimagine everything relationships, data, markets, the workforce, and more. Deloitte can show you...

Location: Ahmedabad Designation: Manager What impact will you make Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where you ll find unrivaled opportunities to succeed and realize your full potential Deloitte is where you ll find unrivaled opportunities to succeed and realize your full potential. The Team How can you thrive when nonstop disruption keeps redefining possibilitiesYou should reimagine more than business processes. You should reimagine everything relationships, data, markets, the workforce, and more. Deloitte can show you ho...

Location: Kolkata Designation: Manager Your potential, unleashed. India s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond. At Deloitte, your whole self to work, every day. Combine that with our drive to propel with purpose and you have the perfect playground to collaborate, innovate, grow, and make an impact that matters. The team Enterprise technology has to do much more than keep the wheels turning; it is the engine that drives functional excellence and the enabler of innovation and long-t...

As a Costing Engineer at ACCORD AUTOCOMP PVT LTD, you will play a crucial role in precision cost estimation for products manufactured through pressing, fabrication, and powder coating processes. Your attention to detail and analytical skills will contribute to establishing accurate standard costs, supporting pricing strategies, and enhancing profitability across our commodity lines. Key Responsibilities: - Develop detailed cost estimates for new products and engineering changes, including analysis of raw materials (steel, aluminum), tooling, processing time (stamping/pressing, welding, bending), labor, overhead, and powder coating applications. - Collaborate with the Production, Engineering,...

Minimum 5 years of experience is required, should have at least one end to end implementation projects in S/4HANA Good Exposure/Knowledge of SAP CO module including Cost Center Accounting, Profit Center Accounting, Internal Orders, Product Costing, Profitability Analysis and Material Ledger Good Knowledge of Month End Processes in SAP like Cost Allocation, WIP, Overhead calculation, Settlement, etc, Good Understanding in Product Costing with Make to Stock (MTS), Make to Order (MTO) and Engineer to Order (ETO) Scenarios Good Knowledge of Margin Analysis, Material Ledger and Actual Costing Good Knowledge in S/4HANA simplifications in Controlling areas, A day in the life of an Infoscion Partici...

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: Manager in the IT Consulting Services team to work on various SAP Implementation projects for our customers across the globe. Your client responsibilities: Need to work as a Manager in different phases of various ongoing SAP Implementation Projects and contribute effectively. Interface and communicate with the onsite coordinators...

CMA-qualified Sr. Cost Accountant (5–8 yrs) for Sunrise Naturals, Mumbai. Handle product costing, variance/profitability analysis, pricing, audits, ERP (Udyog/Tally/SAP). Exp in manufacturing/FMCG/food/export firms preferred.

1. Balance Sheet Preparation 2. Monthly Closing 3. Statutory Audit, Tax Audit, Transfer Pricing Audit 4. Ledger scrutiny 5.Income Tax scrutiny 6. MIS, Analysis of reports & Profitability 7. Budgeting 8. SAP (B1/Hana) 9. Excel MIS reporting Required Candidate profile 1. Inter CA / MBA-Finance or Master’s in Commerce / Finance / CA 2. Male candidate preferred 3. Age- below 40 years 4. Experience: 5 - 6 years & above 5. Immediate joining

Graduate/Postgraduate in preferably technical or business streams (Engineering/MBA) SAP FICO Experience - Should possess fair knowledge on S4 and various processes like RTR, OTC. PTP, Asset Accounting, Banking & controlling. SAP FICA Experience - Minimum FICA experience range 4 to 5 years. Experience with SAP ISU FICA functional solutions architecture Experience with system design, configuration, customization, integration, testing and support Experience in FICA configuration of MainSub, Payment hierarchy, clearing rules, Dunning, Security Deposits, Payment Clearings, Open item management, Tax, Installment plans, Returns, Refund Process, Write offs. Responsible for all requirement gathering,...

We are looking forward to hire Controlling (CO) Professionals in the following areas : 12 - 15 years SAP experience, At least 6 to 8 years of SAP (S/4 HANA) Controlling module configuration with minimum THREE End-to-End Implementations experience. Travel may require to Iraq Should have sound configuration knowledge of SAP S/4 HANA relevant master data, profit center accounting, cost element accounting, cost center accounting, internal order including budget and settlement processes, product costing and profitability analysis modules. Experience preferably in Poultry / Chemical / Pharma / Manufacturing Domains. Good knowledge on Cost centre Budgeting and Profit centre accounting Good Knowledg...

Key Accountabilities and Main Responsibilities: Strategic Focus: Lead planning and execution of annual budgets. Budget and drive profitability analysis for various business units. Operational Management: Partner with cross-functional teams to ensure accuracy in monthly forecasts and updates in TM1 (reporting tool). Review budgets vs. actual performance and revise forecasts regularly. Prepare monthly MIS presentation deck for senior management. Align MIS reporting tools (TM1) with the accounting software ERP Infor LN and make necessary corrections. Manage management books and revise future forecasts. Manage daily cash flow forecasts. Assist in treasury and fund management, ensuring sufficient...

Key Accountabilities and Main Responsibilities: Strategic Focus: Lead planning and execution of annual budgets. Budget and drive profitability analysis for various business units. Operational Management: Partner with cross-functional teams to ensure accuracy in monthly forecasts and updates in TM1 (reporting tool). Review budgets vs. actual performance and revise forecasts regularly. Prepare monthly MIS presentation deck for senior management. Align MIS reporting tools (TM1) with the accounting software ERP Infor LN and make necessary corrections. Manage management books and revise future forecasts. Manage daily cash flow forecasts. Assist in treasury and fund management, ensuring sufficient...

Black And White Business Solutions is actively seeking a highly experienced and strategic SAP FICO Lead/Architect . This pivotal role requires extensive expertise in configuring and implementing SAP FICO modules , including GL, AP, AR, AA, CCA, and Internal Orders. The ideal candidate will possess a deep understanding of financial processes, strong integration capabilities with other SAP modules, and a proven track record in financial compliance, S/4HANA transformation, and providing technical leadership. Job Responsibilities Configure and implement SAP FICO modules to comprehensively support all financial processes of the organization. Expertly manage General Ledger (GL), Accounts Payable (...

Mandatory Requirements: Minimum of 3 to 5 year experience in leading and delivering large scale experience in leading large scale SAP FICO / IT Finance based support & enhancement projects, preferably airline related Capability of interacting with team/customer proactively Work with Project Management to understand the business requirements and priorities of deliveries SAP Skillset: 2-3 full cycle implementation experience, 2 -3 Rollout projects , 4-5 E2E Support projects Broad knowledge of FICO areas (New General Ledger, Special leaders, Accounts Receivables, - Accounts Payables, Asset Accounting, Banking Automation, Cost Element -Accounting, Cost Center Accounting, Profit Center Accounting...

Role & responsibilities 1. VNB Testing & Analysis Perform periodic testing of VNB results across products, channels, and segments. Validate actuarial models used for VNB calculation, including cashflow projections, discounting, and cost of capital. Review assumptions (mortality, morbidity, lapses, persistency, expenses, interest rates) impacting VNB. Conduct sensitivity and scenario testing (interest rate shocks, lapse rate variations, channel/product mix shifts or any other assumption changes). 2. Profitability Assessment Evaluate product profitability at both product and portfolio levels. Analyse channel-wise profitability, cost ratios, and margin contributions. Partner with Product, Sales...

Bachelor's degree or equivalent required from an accredited institution. At least 9+ years of total SAP FICO consulting experience. At least 5+ years of SAP S4 Finance experience. Roles and Responsibilities: Strong business knowledge in Accounting & Finance. Should have SAP experience of atleast 10 years as a Consultant, in which atleast 5 years of hands-on experience in SAP S4 Finance. At least one full end to end implementation in SAP, or 2 or more roll-out or support project experience in FICO. Experience on S/4 HANA conversion project is preferred. Knowledge of General Ledger/Accounts Receivable/Accounts Payable/ Banking/Fixed Assets. Knowledge of CO- Cost center Accounting, Profit Cente...