817 Profitability Analysis Jobs - Page 7

This opportunity is based in Powai, Mumbai. The successful individual in this position will be able to make an immediate effective contribution by drawing upon their previous experience and developing it further by utilising expertise within Coalition Greenwich globally. Domain: Financial Services Location: Powai, Mumbai Experience: 2 to 4 years Employment Type: Full time JOB PROFILE The job involves conducting industry and financial research and data analytics to support clients and contributing to internal knowledge building efforts. Typical projects will involve gathering, analyzing, synthesizing and presenting data using structured methodologies and frameworks. Projects may take couple o...

Hello Visionary! We empower our people to stay resilient and relevant in a constantly evolving world. Were looking for people who are always searching for creative ways to grow and learn. People who want to make a real impact, now and in the future. Does that sound like you? Then it seems like youd make a great addition to our vibrant team. We are looking for SAP FICO Senior Consultant. Before our software developers write even a single line of code, they have to understand what drives our customers. What is the environment? What is the user story based on? Implementation means- trying, testing, and improving outcomes until a final solution emerges. Knowledge means exchange- discussions with...

About The Role Job Title SAP FICO PS Functional for High Tech, Industry Consulting, Global Network Management Level: Management Consulting Manager Location: Bangalore, Gurgaon and Mumbai Must have skills: Strong expertise in SAP FICO PS on SAP transformation engagements Good to have skills: SAP FICO & SAP PS Certification is an added advantage. Job Summary : We are looking for an SAP FICO & PS Consultant with 9+ years of S4 HANA experience including 2 years or more implementation experience, High-tech industry experience will have additional weightage. The candidate should possess analytical skills, market insights, and strategic thinking to assist our clients in achieving growth and transfo...

You are required to be an experienced SAP Costing Engineer, who will play a key role as a system expert in configuring finance-related aspects within SAP S/4HANA, with a special focus on cost calculations. The ideal candidate will be instrumental in leading the functional and technical configuration of financial and cost calculation processes, driving strategic solutions, and supporting an integrated digital financial environment. - Acting as a system expert in configuring finance-related aspects in SAP S/4HANA, particularly in cost calculation processes. - Leading functional and technical configuration and development of business processes related to finance/costing, including product cost ...

You will be responsible for the following key tasks in this role: - Develop and manage costing for products/services. - Prepare and monitor budgets for different departments. - Conduct financial projections to support decision-making. - Analyze cost variances and recommend corrective actions. - Work with procurement, sales, and operations to optimize costs. - Prepare financial reports and present findings to management. To qualify for this position, you should meet the following criteria: - Education: CA, CMA, MBA (Finance), or relevant degree. - Experience: 3-5 years in costing, budgeting, and financial planning. Skills required for this role include: - Strong knowledge of cost accounting a...

As an SAP S/4 HANA Controlling Consultant, your role will involve configuring the SAP S/4 HANA Controlling module with a focus on master data, profit center accounting, cost element accounting, cost center accounting, internal order processes, product costing, and profitability analysis. You will be responsible for providing expertise in designing SAP solutions related to costing modules and ensuring compliance with data and reporting standards. Collaboration with other functional modules of SAP to resolve issues and provide cost expertise will also be a key aspect of your role. Your key responsibilities will include: - Configuring SAP S/4 HANA Controlling module, covering master data, profi...

As a Finance Controller at Moglix for the critical business entity (DigiMRO), your role involves full responsibility for the finance and accounting function. This includes overseeing cost and revenue accounting, book closing, MIS reporting, audits, financial controls, and compliances for multiple legal entities. You will be handling audits, compliance matters, and supporting the business from a financial perspective by conducting profitability analysis, margin profiling, and other financial analytics needs. Additionally, you will be formulating and driving business plans/strategies for existing and new revenue streams, co-owning the P&L and KPIs with business teams, and conducting monthly pe...

Job Description We are seeking an experienced SAP Financial Systems Analyst with strong expertise in SAP FICO and related financial applications. The role involves configuration, support, and enhancement of SAP FI and CO modules, as well as integration with systems such as SAP Concur, Coupa, and AP/AR automation platforms. The analyst will collaborate closely with finance and business stakeholders to streamline financial processes, ensure timely reporting, and support global operations including the integration of newly acquired companies. Skill / Qualifications MBA (Finance), B.Com/M.Com, CA, or equivalent. Minimum 8+ years of SAP FICO experience, including at least 3 years in Controlling (...

Key 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 to client for managing the change using multiple communication mechanisms You will also coach and create...

# Product Costing & Estimation # Conduct rate analysis for new & existing items based on raw material prices, labor & process costs. # Generate MIS reports related to product costing & profitability. # Coordinate with production, purchase ,Accounts

Role Overview: As a Senior Accountant at our leading construction company, your role will be crucial in overseeing our financial operations, ensuring compliance with accounting standards, and supporting project-level accounting activities. You will need strong analytical skills, construction industry knowledge, and the ability to collaborate effectively with site accountants and cross-functional teams. Key Responsibilities: - Prepare and analyze monthly, quarterly, and annual financial statements. - Monitor cash flow, project costs, and working capital. - Create budgets, forecasts, and variance analyses. - Ensure compliance with tax regulations, VAT, and financial laws. - Collaborate with au...

Ciena is seeking a dynamic Solutioning Professional with a passion for driving innovation and transformation through AI-powe'red automation. This role is pivotal in enhancing operational efficiency, streamlining processes, and enabling data-driven decision-making within Ciena s commercial functions. Join us to leverage your expertise in AI and commercial strategy to deliver intelligent solutions that align with our business objectives and create measurable value. How You Will Contribute Analyze commercial processes and workflows to identify opportunities for AI-driven automation, focusing on ROI and impactful outcomes. Develop and execute a strategic roadmap for automation across commercial ...

Apollo is seeking a strong finance professional to join the Strategic Finance (SF) function which is part of the Finance Organization. Strategic Finance is responsible for the firm financial modeling, budgeting, forecasting, senior management reporting, profitability analysis and other strategic analysis work. The Associate position is structured to provide exposure across all disciplines of Strategic Finance and build a comprehensive knowledge of Apollo s businesses and the alternative asset management industry. PRIMARY RESPONSIBILITIES: Work on business segment performance reporting, budgeting and forecasting Prepare monthly and quarterly financial reports tracking actuals vs. budget/forec...

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...

Key Responsibilities: Develop, maintain, and monitor annual budgets, forecasts, and long-term financial models. Perform detailed variance analysis (budget vs. actuals) to highlight key business drivers and risks. Prepare and present monthly and quarterly financial performance reports to management. Partner with cross-functional teams (Sales, Operations, HR) to analyze P&L impacts and improve cost efficiency. Drive financial planning processes including forecasting, scenario modeling, and rolling plans. Conduct business performance reviews to identify trends and make actionable recommendations. Support management reporting, board presentations, and investment analyses. Work on rebate accounti...

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

Key Responsibilities Financial Planning Conduct revenue and profitability forecasting across business segments, areas, and channel partners Review and prepare monthly management reviews, board presentations, audit decks, and strategy documents Prepare and analyze business plans across various business segments and geographies Budgeting & Forecasting Perform budgeting and variance analysis across all business areas Periodically forecast business performance across segments and channel partners Collaborate with business and functional heads to build annual budgets Monitor and control income and expenses across different business lines Business Analysis Prepare daily, weekly, and monthly intern...

Company Description Pear Media LLC is a leading marketing agency specializing in performance marketing, lead generation, media buying, e-commerce, and content marketing. Over the past 10 years, we have driven more than $20M+ in annual revenue by focusing on high-impact media buying, optimized lead generation, and conversion-driven campaigns for our clients in niches such as insurance and home improvement. At Pear Media, we are dedicated to delivering results that matter. Role Overview: The Head of Accounts & Finance will be responsible for end-to-end financial management of the company's global entities engaged in affiliate marketing. This includes overseeing revenue & spending reconciliatio...

As a SAP FICO Consultant at Magna, you will play a crucial role in ensuring the smooth functioning and support of Finance and Controlling operations. Your analytical skills, strong FICO background, and dedication to providing top-notch support will be instrumental in implementing and enhancing FICO solutions for the Americas region. **Key Responsibilities:** - Analyze business requirements and identify solutions within SAP framework - Implement solutions using SAP configuration, master data setup, or code - Provide day-to-day SAP end-user support and month-end closing activities - Conduct user training sessions and workshops for group/divisions - Collaborate with internal team members and ex...

Apollo is seeking a strong fice professional to join the Strategic Fice (SF) function which is part of the broader Fice function. Strategic Fice is responsible for the firm ficial modeling, budgeting, forecasting, senior management reporting, profitability analysis and other strategic deep dives. The Associate position is structured to provide exposure across all disciplines of Strategic Fice and build a comprehensive knowledge of Apollo s businesses and the alternative asset management industry. PRIMARY RESPONSIBILITIES: Work on non-comp expenses - building the Monthly Business Forecast. Will be the primary business unit owner to deliver monthly and quarterly ficial reporting tracking actua...

Job Title: Finance Controller / Sr. Manager Finance & Accounts Location: Pune Experience: 10-12 years Qualification: CA / CMA (CMA preferred) Role Summary: Looking for an experienced Finance professional to manage accounts, budgeting, MIS, and business profitability . You will analyze financial performance, prepare reports for management, and guide decision-making. Key Responsibilities: Finalize monthly & annual accounts Prepare MIS, profitability, and budget reports Track working capital and business KPIs Validate business cases for new projects/branches Collaborate with sales & project teams Required Skills: Strong in financial statements, costing, and business controlling Knowledge of Ind...

Ready to shape the future of work At Genpact, we don't just adapt to change-we drive it. 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, tech-driven environment, love solving real-world problems, and want to be part of a team that's shaping the future, this is your moment. Genpact (NYSE: G) is an advanced technology servic...

As a Finance Manager specializing in MIS, Budgeting, FP&A, and Costing, your role involves leading financial planning, budgeting, cost analysis, and management reporting to ensure accurate and timely MIS reporting, effective cost control, and data-driven financial planning to support business growth and profitability. Key Responsibilities: - Oversee the preparation and analysis of monthly, quarterly, and annual MIS reports. - Ensure accurate and timely reporting of financial performance, KPIs, and operational metrics. - Develop dashboards and analytics tools for real-time business insights. - Present variance analysis (actual vs. budget) and provide recommendations to management. - Drive fin...

Role Overview: In this role, you will be responsible for exploring new business opportunities globally. This includes conducting research to identify new markets and customer needs, as well as planning and overseeing new marketing initiatives. Your focus will be on developing a growth strategy that encompasses both financial gain and customer satisfaction. You will be expected to generate ideas, take initiative, and conduct activities that contribute to the overall improvement of the business. This may involve increasing revenues, expanding the business, enhancing profitability through strategic partnerships, and making key business decisions. Key Responsibilities: - Identify tender opportun...

Job Details Description At Visteon, the work we do is both relevant and recognized not just by our organization, but by our peers, by industry-leading brands, and by millions of drivers around the world. That's YOUR work. And, as a truly global technology leader in the mobility space, focused on building cross-functional AND cross-cultural teams, we connect you with people who help you grow. So here, whatever we do is not a job. It's a mission. As a multi-billion-dollar leader of disruptive change in the industry, we are shaping the future, while enabling a cleaner environment. No other industry offers more fast-paced change and opportunity. We are in the midst of a mobility revolution that ...