817 Profitability Analysis Jobs - Page 5

We are looking for a skilled SAP CO Consultant with expertise in CO-PC (Product Costing) and COPA (Profitability Analysis). The ideal candidate will have 7+ years of experience in SAP Controlling, working with product costing, profitability analysis, and financial reporting. The consultant will be responsible for implementing, configuring, and optimizing SAP CO solutions to support business operations. Responsibilities: SAP CO Implementation: Design, implement, and configure SAP CO with a strong focus on CO-PC (Product Costing) and COPA (Profitability Analysis) . Costing Method Definition: Define costing methods, cost center accounting, internal orders, and overhead costing to effectively su...

As an experienced SAP CO professional with 10 years of overall experience and 6-8 years of relevant experience in SAP CO, your role will involve various responsibilities and qualifications. **Role Overview:** You will be responsible for extensive SAP Controlling tasks including Cost Center Accounting, Profit Center Accounting, Product Costing, Material Ledger, Profitability Analysis, Project System, Results Analysis, Unsettled Costs, Month End Close, Overhead assessment, and settlement. Additionally, you will be required to document functional designs, test cases, and results. **Key Responsibilities:** - Demonstrate an understanding of end-to-end business processes from record to report, spe...

As a skilled SAP FICO Public Cloud Consultant at our innovative team at Westernacher Consulting, your primary role will involve implementing, configuring, and optimizing SAP Financial Accounting (FI) and Controlling (CO) solutions within the SAP Public Cloud environment. You will directly engage with clients to understand their financial processes, design tailored solutions, and ensure successful integration of SAP FICO with other systems. **Your Responsibilities:** - Implement, configure, and support SAP FI/CO solutions in the SAP Public Cloud environment to meet client business requirements. - Lead the design and configuration of SAP FICO modules, including Financial Accounting (FI), Contr...

As a Financial Planning Lead at our company, your role will involve overseeing the company's financial planning and ensuring strategic finance and business planning. You will be responsible for monitoring cash flow, profitability, and capital expenditure, as well as maintaining internal controls and statutory compliance. Collaborating with cross-functional teams on strategic planning and analysis will be a key aspect of your role. Additionally, you will need to ensure compliance with regulatory standards and internal policies. Key Responsibilities: - Manage finances from budgeting to forecasting and reporting - Ensure compliance with tax laws by preparing income tax returns (ITR), TDS return...

As a Decision Management Analyst, you will play a crucial role in providing analytical support for customers across Small Business, Super Affluent, Affluent, Emerging Affluent, and Mass Market segments, including non-Resident Indians. Your key responsibilities will include: - Providing analytical support for a range of deposit, transactional, investment, and insurance products to understand profitability drivers, pricing constructs, and product bundling benefits. - Identifying revenue drivers and growth opportunities for the business across various products and segments and developing analytical solutions to positively impact the business P&L. - Contributing to building a Customer Level One-...

Role: Senior Executive - B & F Analytics Location: Bangalore Shift Timings: 11 to 8 pm IST Roles & Responsibilities: Prepare monthly P&L reports, report range of operational and financial metrics like offshoring, utilisation, Span of control, blended rate, cost per FTE, Cost of delivery to track performance Analyze monthly performance data and identify business reasons for the shortfall in performance Monitor pipeline data for data sanctity and ensure pipeline information is accurate and up to date. Analyze and report periodically to vertical leaders on average time to close the deal, ageing analysis, dormant opportunities, opportunities with incorrect data and other sales performance metric...

As part of the CFS Finance team, your role covers the entire ambit of Accounting, Controlling, and Reporting for all units of the designated CFS. Your key responsibilities include: - Developing processes and a team to manage day-to-day finance operations effectively. - Ensuring adherence to authority matrix, SOPs/policies/processes. - Partnering with the business team for important discussions like customer acquisition, credit limits, and vendor negotiations. - Coordinating with the IT team on system enhancements, change requests, and new system implementations. - Providing accurate and timely monthly MIS reporting to the corporate finance and location head. - Ensuring timely closure of TB f...

As a SAP FICO Consultant at Magna, your role will be crucial in providing analytical support and 24x7 assistance for Finance and Controlling operations. Your responsibilities will include analyzing business requirements, identifying solutions within SAP framework, implementing solutions, providing end-user support, conducting user training, and ensuring a positive work environment by sharing functional/technical knowledge. Additionally, you will be involved in needs analysis, coordinating external consultants, adhering to global IT standards, designing technical solutions, and maintaining project documentation. **Key Responsibilities:** - Analyze business requirements and identify gaps in ex...

As a Product Manager at Siemens Smart Infrastructure Division, your role will involve managing SINOVA Contactors / Overload Relays and MPCB within the Electrical Products business unit. Your responsibilities will include: - Being accountable for Sales, Margins & Profitability of SINOVA Contactors / Overload Relays and MPCB - Developing and managing product roadmaps - Launching new products and managing their lifecycle from inception to obsolescence - Identifying product gaps and strategizing to introduce new products - Aligning product positioning with price and performance metrics - Creating and maintaining sales support tools such as presentations, winning guides, catalogs, brochures, demo...

As a part of Birlasoft, a global technology company focusing on next-generation digital transformation, your role will involve the following key responsibilities: - Strong experience in financial planning and analysis or Business finance. - Experience in Revenue analysis. - Good understanding in profitability analysis & help in improvement. - Exposure in Annual operating plan. - Working closely with business and sales team. Qualifications Required: - Education: CA/ MBA Finance. - Experience: 3-6 years of relevant experience. - Location: Pune / Noida. Birlasoft, under the leadership of Chairman Mrs. Amita Birla, emphasizes innovation, diversity, inclusivity, and a learning-oriented culture. W...

As a Global Process Expert in Product Costing & Controlling, your role as an Individual Contributor will involve ensuring process compliance, driving continuous improvement, maintaining standardization, and overseeing Controlling activities. You will be the single point of contact for relationship management within the finance organization. **Roles & Responsibilities:** - Serve as the Subject Matter Expert in Product Costing, providing guidance and oversight across global sites. - Ensure global compliance with financial reporting standards. - Collaborate with Corporate Controlling and Shared Service Center to enhance financial processes and controls. - Standardize and improve monthly reporti...

As a Financial Planning and Analysis Manager, your role will involve leading the financial planning and projections for the company's next 5-year roadmap. You will be responsible for preparing and managing annual budgets, rolling forecasts, and long-term strategic plans. Your analysis of revenue streams, cost trends, and profitability across departments will provide valuable insights for decision-making. Collaborating with business units to align financial goals with company strategy will be a key aspect of your role. Additionally, you will perform scenario analysis, build dynamic financial models, and support management in evaluating new investments, expansion plans, and cost optimization. ...

Experienced Cost & Management Professional (7+ yrs) skilled in product costing, variance & profitability analysis, budgeting, export costing, ERP (SAP/Tally), and cost control strategies to drive financial efficiency in manufacturing.

Role Overview: You are a strategic, experienced, and highly motivated finance leader responsible for heading the FP&A function for Capco India. Your role involves partnering with business and finance leadership to drive decision-making through robust financial planning, insightful analysis, and actionable reporting. Additionally, you will lead a high-performing team, groom FP&A talent, and collaborate closely with the global finance community. Key Responsibilities: - Lead monthly, quarterly, and annual financial planning, forecasting, and budgeting processes. - Analyze actual performance versus plan, highlighting trends, risks, and opportunities. - Prepare management commentary, business rev...

As an Agency Channel/POS Development Manager, your main responsibilities will include: - Helping employees in sourcing/servicing POS Agents according to the agreed mix and policy. - Developing Agency Channel/POS for the assigned location. - Coordinating with the Operations team for pre-licensing, training, and licensing. - Conducting induction training and collaborating with the sales training team for product and ongoing trainings for the respective POS. - Maintaining the agreed mix of new and existing agents/POS. - Developing and executing strategies to reach out to various market segments. In your role as an Agency Channel/POS Manager, you will be responsible for: - Monitoring Agent perfo...

As a Chartered Accountant with 3 years & above experience in the NBFC sector, your role at Belstar will involve the following key responsibilities: - Monthly closure of Financials under Ind AS and comparison with Business plan along with Estimates - Coordination with Statutory auditor for Limited review audit closure on quarterly basis including Tax audits. - Close watch on Statutory / Regulatory compliance. - Closely working with team and review of monthly reconciliations & schedules. Keep track on Budget nos and ensure Cost is spent within Budget. - Preparation of Branch Profitability, Segment wise profitability and share key analysis to management on Business performance including Benchma...

As a Finance Manager in our company, your role will involve various responsibilities including: - Participating in the annual budget reviews and preparing the annual budgets, along with conducting profitability analysis - Analyzing the budgets submitted by the entities and performing Variance Analysis of expenses and product-wise profitability - Reviewing Monthly MIS and Financials of Overseas Entities, preparing MIS as per Sr. Management formats, and implementing reporting structures for senior management - Conducting Product-wise Gross Margin Analysis and Sales analysis (both product wise and customer wise) - Analyzing the working capital of the entities to ensure financial stability and c...

Role Overview: As the FP&A India Lead at Capco, you will be a strategic, experienced, and highly motivated finance leader responsible for heading the FP&A function for Capco India. Your role will involve partnering with business and finance leadership to drive decision-making through robust financial planning, insightful analysis, and actionable reporting. Additionally, you will lead a high-performing team, groom FP&A talent, and collaborate closely with the global finance community. Key Responsibilities: - Lead monthly, quarterly, and annual financial planning, forecasting, and budgeting processes. - Analyze actual performance versus plan, highlighting trends, risks, and opportunities. - Pr...

As an SAP CO Consultant (Product Costing), you will be responsible for the following: - Having 10 years of SAP experience, including 6-8 years of relevant experience in SAP CO. - Demonstrating extensive experience in SAP Controlling, covering areas such as Cost Center Accounting, Profit Center Accounting, Product Costing, Material Ledger, Profitability Analysis, Project System, Results Analysis, Unsettled Costs, Month End Close, Overhead assessment, and settlement. - Documenting functional designs, test cases, and results. - Showcasing your understanding of the end-to-end business process of record to report, specifically in controlling. - Highlighting dependencies and integration with other...

We are seeking an experienced Financial Planning & Analysis (FP&A) Manager to join our dynamic finance team and drive strategic financial planning for our construction and real estate development operations. This role is critical to supporting Ocean Lifespaces continued growth and profitability through comprehensive financial analysis, budgeting, forecasting, and strategic decision support. The ideal candidate will have deep expertise in construction/real estate financial planning, proven experience in managing complex financial models, and the ability to translate financial insights into actionable business strategies. KEY RESPONSIBILITIES Financial Planning & Strategic Analysis Lead the an...

Position: Finance Manager QSR (Quick Service Restaurant) Location: Chennai / Pondicherry (Work from Home with occasional travel to Head Office) About the Role We are seeking a Finance Manager to lead financial planning, budgeting, and cost optimization strategies, ensuring profitability and long-term business growth. This role offers flexibility to work from home, with occasional travel to the Head Office for key meetings, reviews, and audits. The ideal candidate will be a results-driven finance professional with strong analytical and strategic capabilities to support expansion and operations in the QSR domain. Key Responsibilities Oversee financial planning, forecasting, and budgeting for Q...

Role & responsibilities 1.Sales & COGM Analysis on Daily basis 2.WIP Calculation & Variance Analysis 3.P&L - COGM Group GL Analysis 4.Spare/ Wear Price Revision 5.Sale Order Profitability Analysis 6.On time MIS Reporting

• Commercial reports preparation like Project profitability/Costing etc • Keeping track of Commercial agreement expiry and renewal • Account Receivable and Payable with Reconciliation • Cash Flow Management, MIS Reporting, Business Finance Required Candidate profile •Involved in activities like Forecasting, Planning, Budget Preparation and execution, Business Strategy, Analytical presentations, New Project Forecasting Perks and benefits - 1 Saturday needs to be Present - GPA & Term Plan

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...

Educational Requirements Bachelor of Engineering Service Line Enterprise Package Application Services Responsibilities A day in the life of an Infoscion As part of the Infosys consulting team, your primary role would be to lead the engagement effort of providing high-quality and value-adding consulting solutions to customers at different stages- from problem definition to diagnosis to solution design, development and deployment. You will review the proposals prepared by consultants, provide guidance, and analyze the solutions defined for the client business problems to identify any potential risks and issues. You will identify change Management requirements and propose a structured approach ...