505 Profitability Analysis Jobs - Page 4

SAP CO Job Title: SAP CO Consultant About Capgemini: At Capgemini, we drive global business transformations with advanced SAP solutions, fostering compliance and efficiency for international operations. Your Role Job Role: Design and configure SAP S/4HANA Controlling (CO) solutions based on client-specific business requirements. Participate in all project phases including requirement gathering, blueprinting, realization, testing, and go-live support. Conduct workshops to understand business processes and demonstrate SAP solutions. Implement and support Material Ledger configuration and design. Configure and manage Product Costing processes including cost planning, cost object controlling, an...

Assist in preparation of annual budgets, forecasts, and rolling estimates. Support monthly and quarterly management reporting including variance analysis against budgets/forecasts. Conduct financial analysis to support business decisions and identify trends, risks, and opportunities. Assist in building and maintaining financial models for scenario planning and profitability analysis. Collaborate with cross-functional teams (business units, operations, HR) to gather financial and operational data.Help prepare presentations and reports for senior leadership and stakeholders Ensure accuracy, consistency, and timeliness of financial data and reports.Support ad-hoc analysis and special projects a...

Key Responsibilities: Analyze business requirements and translate them into SAP CO solutions (ECC and/or S4 Hana) Configure and support SAP CO modules including: Cost Center Accounting (CCA) Internal Orders Profit Center Accounting (PCA) Product Costing (PC) Profitability Analysis (CO-PA) Collaborate with cross-functional teams including FI, MM, PP, and SD. Participate in end-to-end implementation projects, Carve outs, upgrades, and support activities. Perform unit testing, integration testing, and support user acceptance testing (UAT). Provide training and documentation for end-users and stakeholders. Troubleshoot and resolve issues related to SAP CO processes. Support month-end and year-en...

Job Description What are the Key Deliverables in this role Financial Outcomes Responsible for Plant Finance. Monthly submission of accounts cost control. Monthly product wise profitability analysis party wise profitability analysis. Variance analysis of core cost elements Yield/PF/OH Job work, intervening at the right time by providing necessary input to the site head/VP Ops. Analyzing monitoring of rework any process loss including packing loss. Actualization of intercompany transfers ensuring margins are charged as per the policy. Actual cost valuation of FG SFG based on NRV. Cost optimization working closely with production heads/maintenance heads/packing heads/site heads VP Ops in analyz...

Role & responsibilities Conduct monthly consumption analysis and compare standard vs. actual costing. Prepare COGS variance and Customer-wise & Product wise margin analysis. Execute monthly cost runs Generate customer-wise inventory listings with ageing analysis. Reporting with related to slow-moving and non-moving inventory. Perform month-end closing activities and prepare MIS reports with detailed variance analysis and corrective actions. Calculate overheads and update SAP with activity-wise costing. Coordinate internal, statutory and bank audits and preparation of audit schedules and responses. Drive Cost control initiatives Functional Competencies Proficiency in SAP (FI/CO modules) And A...

You will be joining SSS Risk Management and Insurance Brokers Private Limited, an insurance broker company licensed for both Life and General insurance products. The company is operating under the IRDA license number IRDA/DB862/2021 and the Insurance Broker License number 759. With more than 3 years of experience in the insurance industry, you should be well-versed in the sector. A minimum Graduation degree is required for this position, while Post Graduation will be considered an added advantage. This is a Full-Time position where you will be responsible for both Solo and Team Handling. The location for this role is based in Mumbai with occasional travel required PAN India for job-related w...

Focus PLANT F&A handling FINANCIAL REPORTING, BALANCE SHEET PREPARATION, ROFIT & LOSS STATEMENT PREARATION, ACCOUNTING CONTROLS, RECONCILE TRANSACTIONS, ANALYSE FINANCIAL REPORTS, INTERNAL & EXTERNAL AUDITS, GST, TDS, TCS, MONTH END F&A CLOSURE etc Required Candidate profile BCom/MCom/MBA 15+yrs exp into F&A with any MANUFACTURING unit handling Plant F&A Strong SAP skills must GAAP skills + Willing to work @ Mannur, Sriperumbudur Call Rajesh only if you meet CRITERIA Perks and benefits Excellent Perks. Send CV to adonis@adonisstaff.in

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 Business Plan, Current Forecast, MBR, LtPC, LtPM - Product-wise to me...

Ready to build the future with AI At Genpact, we don't just keep up with technology-we set the pace. AI and digital innovation are redefining industries, and we're leading the charge. Genpact's AI Gigafactory, our industry-first accelerator, is an example of how we're scaling advanced technology solutions to help global enterprises work smarter, grow faster, and transform at scale. From large-scale models to agentic AI, our breakthrough solutions tackle companies most complex challenges. If you thrive in a fast-moving, innovation-driven environment, love building and deploying cutting-edge AI solutions, and want to push the boundaries of what's possible, this is your moment. Genpact (NYSE: G...

We are seeking an experienced SAP FICO Consultant to join our team in India. The ideal candidate will have a strong background in finance and controlling processes, along with hands-on experience in implementing and supporting SAP FICO modules. This role requires collaboration with various teams to ensure effective financial management and reporting. Responsibilities Implement and configure SAP FICO modules to meet business requirements. Conduct system testing and support user acceptance testing. Provide technical support and troubleshooting for SAP FICO issues. Collaborate with cross-functional teams to gather and document business requirements. Develop and maintain documentation related to...

As an Operations Manager, your primary responsibility is to develop and implement customer strategies to enhance customer satisfaction. You will be responsible for devising operational strategies to ensure excellence and efficiency in operations while ensuring adherence to policies and processes. Regularly reviewing processes and suggesting areas for improvement to the leadership team will be crucial. You will work closely with internal leadership to evaluate the performance of accounts and conduct reviews with your team on operating health parameters and monthly financial performance. Establishing a consistent engagement rhythm with customers at both operational and strategic levels is esse...

As a Digital Category Leader at Decathlon Sports India, your role is pivotal in driving the Gross Merchandise Value (GMV) and enhancing customer experience within the assigned product categories. You will be instrumental in leveraging market trends and competitive insights to boost revenue growth and elevate customer satisfaction. Collaboration with various teams such as marketing, sales, supply chain, and category sports teams is essential to achieve business objectives and maximize sales, profitability, and customer experience. Your responsibilities will include conducting competitor analysis to identify strategic opportunities for market differentiation, monitoring website traffic and sal...

As an Accounts Manager in the automobile industry based in Kolkata, your primary responsibility will be overseeing financial transactions, ensuring compliance with accounting regulations, and offering financial insights to support business decisions. Your role will involve preparing and analyzing financial statements, budgets, and forecasts, as well as managing tax regulations, GST filings, and audits. Collaborating with both internal and external stakeholders for financial planning and reporting will be essential. Additionally, you will contribute to cost control, pricing strategies, and profitability analysis while establishing and upholding accounting policies and internal controls. Utili...

Job Title: Sales Finance Manager Department: Domestic Sales and Marketing Experience: 12 to 15 Years Job Summary: MSN Laboratories Pvt. Ltd. is seeking a highly skilled and motivated Sales Finance Manager to support our Domestic Sales and Marketing team . This role is crucial in driving financial planning, performance monitoring, and strategic decision-making to align with our domestic sales objectives. The incumbent will serve as a strategic financial partner to the Sales and Trade Marketing teams, ensuring effective resource utilization and sustainable business growth. Key Responsibilities 1. Financial Planning & Forecasting Develop and maintain robust sales forecasts and financial plans a...

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...

You should possess a CMA qualification either as Qualified or Intermediate along with 2-4 years of experience. Your role will involve having a good understanding of product pricing, work centre costs, and overhead allocation. It will also require knowledge of variance analysis of material, labor, and overheads, as well as preparing the annual budget related to materials and direct expenses. Additionally, you will be responsible for generating inventory reports for Raw Materials, Work in Progress, Finished Goods, and reconciling them division-wise. You should understand the Bill of Materials of a product and the manufacturing process to define the final cost of the product. Post-production co...

You will be responsible for facilitating the implementation and support of SAP Financials, with a focus on FICO Controlling, Cost Center Accounting, Profit Center Accounting, Product Costing, Profitability Analysis, Project System, Results Analysis, Unsettled Costs, Month End Close, Overhead assessment, and settlement. As a Cost Controlling consultant, you will engage in discussions regarding the functionality, features, benefits, and impact of Accounting CO and Product Costing PC with clients, business and technical counterparts, and project management. Your role will involve interfacing with external systems and solutions to manage and resolve requests on a separate schedule and/or as part...

The position focuses on increasing new car retails through exchange, improving the resale value of TML products, and driving the pre-owned cars business. The primary goal is to ensure profitability for channel partners, generate revenue for TML, and enhance the brand value in the pre-owned car market within the strategic framework of TML PVBU. The ideal candidate should hold a Bachelor of Engineering degree along with an MBA. A work experience of 3 to 6 years in the pre-owned car business is preferred for this role. Key Tata Motors Leadership Competencies required include: - Developing Self and Others: Recognizing the importance of continuous development for success and facilitating the deve...

As a Network Manager specializing in Roadside Assistance, your primary responsibility is to ensure that all network providers maintain the highest quality standards through training, audits, and evaluations. You will be required to visit Original Equipment Manufacturers (OEMs) and dealers to onboard new vendors, with a focus on ensuring the profitability of the Depot and minimizing the cost per case. Emphasizing both provider and company profitability, you will be tasked with empaneling new network partners and controlling fleet maintenance costs and inventory management. In the realm of Customer Support, your role will involve understanding clients" requirements and providing effective solu...

Job Description: Job Title : SAP FICO Senior Consultant Experience : 6 8 Years Job Location : Hyderabad Job Description : Customer centric skills, communication skills, analytical skills, result driven approach and collaborative skills. These skills are essential to essay the role of an. In addition, it&aposs important that you recognize everything in the checklist below: CA/ICWA candidates are preferred but otherwise should be a Post Graduate as minimum educational qualification like MBA/MCom, etc Should have 6-8 plus years of experience in SAP FI and CO with S4Hana version 1809 and above. Add on with FSCM, Funds Management experience would be added advantage Must have at least 1-2 Implemen...

Job Title: Senior SAP FICO Consultants Experience: 8 to 13 Years in SAP FICO, S/4Hana, Fiori Apps, Finance & Controlling Work Mode: Remote Notice Period: Immediate Joiners are preferred with 0 to 15 Days NP Job Location: Open Hyderabad / Bangalore / Mumbai / Pune / Delhi / Chennai / Any Other Location Work Timings: Flexible to work in US Shift Timings 06:30 PM to 03:30 AM IST or 09:30 PM to 06:30 AM IST Qualification: Any Graduation or Post-Graduation (Preferred: B.E. / B.Tech / MBA / MCA) Job Description We are looking for an accomplished SAP FICO Consultants with deep expertise in SAP Financials, especially in Controlling (FICO) and strong knowledge of SAP S/4HANA and FIORI applications. T...

Job Description Skill - SAP FICO Experience - 6 To 12 Years Customer centric skills, communication skills, analytical skills, result driven approach and collaborative skills. These skills are essential to essay the role of an. In addition, it&aposs important that you recognize everything in the checklist below: CA/ICWA candidates are preferred but otherwise should be a Post Graduate as minimum educational qualification like MBA/MCom, etc Should have 8-11 plus years of experience in SAP FI and CO with S4Hana version 1809 and above. Add on with FSCM, Funds Management experience would be added advantage Must have at least 1-2 Implementation on S4 Hana version 1809 and above, with experience in ...

As a Functional Engineer, Controlling at McCain Foods(India) P Ltd, your primary responsibility will be to configure, optimize, and support the SAP S/4HANA Controlling module to align with the business requirements. In this role, you will collaborate closely with finance, operations, and IT teams to ensure seamless integration of financial controlling processes. Your key responsibilities will include working with business stakeholders to understand requirements and translating them into SAP solutions. You will design solutions within a SAP ECC/S4 landscape focusing on controlling and costing needs using modules such as Cost Center Accounting, Profit Center Accounting, Internal Orders, Produc...

As an Assistant Manager Finance at our plant in Mandideep, Madhya Pradesh, India, you will be responsible for overseeing all accounting and finance business partnering activities. You will work closely with the plant head to define cost negotiation strategies with co-packing customers, control and review variances against agreed costs, and conduct reconciliations. Additionally, you will drive cost efficiency by collaborating with cross-functional teams to implement continuous improvement initiatives and cost reduction ideas to minimize wastage and achieve productivity targets. A key focus of your role will be Project Oxygen, where you will validate Monthly Oxygen CI savings workings promptly...

As a Sales Manager / Senior Sales Manager / Business Development Manager / Senior Business Development Manager in the Agency Channel department, your primary objective is to develop and manage the Individual Agency Channel in the territory encompassing Ahmedabad, Surat, and Rajkot. Your key responsibilities and KPIs include: - Developing and servicing POS Agents in alignment with the agreed mix and policy. - Coordinating with the Operations team for pre-licensing, training, and licensing activities. - Conducting induction training and facilitating ongoing product and sales training for POS agents. - Maintaining a balance between new and existing agents/POS. - Creating and implementing strate...