817 Profitability Analysis Jobs - Page 8

As a qualified Chartered Accountant with over 15 years of experience, you will play a crucial role in managing company finances and accounts effectively. Your responsibilities will include financial planning, management reporting, and ensuring internal controls are in place to maintain the financial health of the organization. Your expertise in accounting principles, GST, statutory compliances, and taxation will be instrumental in guiding the company to meet regulatory requirements. Key Responsibilities: - Lead cross-functional ERP implementations and drive process optimization to enhance operational efficiency. - Implement cost control measures, conduct profitability analysis, and enable da...

As a seasoned Cost Accountant, you are being sought after for a one-month hybrid project focused on developing and implementing a comprehensive costing system for a manufacturing setup. Your responsibilities will include accurate cost allocation, Tally integration, and facilitating data-driven pricing and profitability decisions. - Build a robust and comprehensive costing system tailored to the company's manufacturing processes, ensuring accurate allocation of direct and indirect costs. - Ensure the costing structure aligns with industry best practices and supports decision-making for pricing, profitability analysis, and inventory valuation. - Integrate the costing system seamlessly with Tal...

Role Overview: As a Financial Analyst at NTT DATA, you will be a seasoned subject matter expert responsible for gathering and analyzing financial data to facilitate decision-making and providing guidance to business stakeholders within the organization. Your role will involve collaborating with various departments to build business cases for new sites and analyzing financial recommendations on new capital investments and sales opportunities. You will work closely with the Sales & Construction department head to develop business case modeling for new locations, analyze profitability, make financial recommendations, and monitor financial performance. Key Responsibilities: - Work with other dep...

Scope Use of record is mandatory for employees supervised by Human Resources of FMC D-GmbH, location Bad Homburg. All not affected organisations have to at least address the topics indicated by * in their corresponding local documentation. Function* Title (m/f/d): Financial Planning & Analysis Senior Manager Goal of function: The FP&A Senior Manager manages several FP&A teams responsible for transactional operations of FP&A (sub-) processes to deliver services that meet Service Level Agreements and customer expectations, improves operational effectiveness and efficiency, leads the process of solving operational issues, people management and development. Tasks* Responsibilities: Hold responsi...

Role Overview: As a Cost & Management Accountant, your role will involve overseeing Financial Accounting and preparing the Balance Sheet. You will be responsible for tracking product-wise Raw Material & Packing Material Cost Deviation, as well as Product-wise total cost. Your responsibilities will include generating Variance Reports & Analysis (Price & Quantity), conducting Profitability Analysis, reporting deviations, reviewing & updating Bills of Materials (BOM), analyzing data by Cost Centers, and developing plans to reduce Overhead Costs. Additionally, you will prepare Stock Variation reports between SAP & Physical Stock, perform Monthly Stock valuations, and conduct physical stock check...

Skills: Handling Audit with big 4 auditors, preparation & finalisation of balancesheet, notes to accounts, preparation & finalisation of MIS, Having knowledge of analysis of profitability, Controlling of expenses, Controlling of Inventory, Managing Cashflow, Job Overview We are seeking a Senior-level Unit Finance Head to join our team in Hosur. The ideal candidate will have 7 to 10 years of work experience in finance management, particularly in handling audits with big four auditors and financial reporting. This full-time position will play a critical role in overseeing financial operations and ensuring fiscal compliance within the unit. The successful candidate will be responsible for compr...

Who we are Johnson Controls is a world leader in smart buildings, creating safe, healthy and sustainable spaces. For nearly 140 years, we've made buildings better and now we're transforming them again with our award-winning digital technologies and services. We're using artificial intelligence and data-driven solutions to give you deeper insight into your building's health, sustainability and performance. It's changing the way we design, operates and maintains indoor environments and driving to a new era of autonomous buildings. We deliver the blueprint of the future for industries such as healthcare, schools, data centers, airports, stadiums, hotels, manufacturing and beyond through OpenBlu...

As an Accounting Specialist at our company in Vadodara, Gujarat, India, your role will involve reconciliation of various balances including bank, customer, vendor, fixed assets, and tax balances. You will be responsible for implementing strong foresight about the company's accounting structure, continuously seeking process improvements, and communicating with clients to acquire necessary information via emails or calls. Your duties will also include setting up strong protocols for new projects, suggesting ways for improvement in set protocols, and ensuring the accuracy and efficiency of client's financials. Additionally, you will provide shadow training and guidance to junior team members, m...

Looking for an AGM–Finance & Accounts to handle Ind AS financials,accounts payable,direct tax compliance,audits,team management.Strong experience in finalization of accounts, taxation,& financial reporting.Preferably from publicly listed Company.

Role & responsibilities Managing financial planning, budgeting, and forecasting. Creating variance analysis reports and financial models. Leading real-time financial performance monitoring. Completing market research and comparable company analysis. Analysing the trends of key performance indicators (KPIs), especially relating to financial metrics such as volume, revenue, expenses, and profit margin. Preparation and review of Business unit wise P&L including variance analysis. Report all findings to management with recommendations for improvement, and upon their approval, implement to induce such change. Establishing and organizing budget preparation plans to meet Budgeting calendar. Provide...

Role & responsibilities Product Costing & Standard Costing: Maintain and update standard cost in SAP S/4HANA. Analyze cost changes and their impact on product profitability. Work closely with production and engineering teams for cost estimation and control. Inventory & Material Ledger Management: Perform monthly inventory valuations using Material Ledger in SAP S/4HANA. Reconcile physical and system inventory and ensure proper costing of goods issued/received. Ensure accurate BOM and routing data for costing purposes. Cost Control & Variance Analysis: Monitor production costs and perform detailed variance analysis (standard vs actual). Identify cost-saving opportunities and work with departm...

As a member of the team, your role involves handling and resolving vendor-related queries, maintaining daily transaction entries update in Tally, and recording proper ledger with up-to-date information. Additionally, you will assist the Sales team by conducting SKU-wise Profitability Analysis for pricing, processing purchase invoices daily, and preparing commercial files in accordance with vendor agreements. You will also be responsible for maintaining reconciliation reports for all vendors, keeping vendor data confidential, and managing inventory efficiently. Key Responsibilities: - Handle and resolve vendor-related queries - Maintain daily transaction entries update in Tally - Record prope...

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 amulti-billion-dollarleader of disruptive change in the industry, we areshapingthe 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 will...

As a Deputy General Manager in the Merchandising department of the Apparel Division based in Chennai, reporting to the General Manager, your role is crucial in leading the merchandising function. You will be responsible for managing client relationships, driving order execution, overseeing product development, and ensuring on-time delivery with optimal quality and profitability. Acting as a bridge between buyers, production, and sourcing teams is key to your success in this role. - Maintain strong relationships with key buyers and clients. - Understand buyer requirements, seasonal trends, and technical specifications. - Coordinate sample approvals, costing, and order confirmations. - Oversee...

Job description: Financial Control & Reporting Oversee monthly, quarterly, and annual financial reporting in compliance with statutory and regulatory requirements. Ensure accuracy and integrity of the General Ledger (GL) and all financial transactions. Monitor internal controls and compliance with accounting standards, company policies, and audit requirements. Financial Planning & Analysis (FP&A) Lead the FP&A team to deliver financial planning, budgeting, and forecasting. Provide in-depth analysis of financial performance including variance analysis, cost analysis, and profitability analysis. Partner with business leaders to support strategic decision-making and operational efficiency. Budg...

Your Role Configure and customize SAP PaPM models including allocation logic, rules, and data flows. Oversee integration with SAP S/4HANA, SAP BW, and other systems. Provide technical leadership and best practice guidance to implementation teams. Will collaborate with cross-functional teams and stakeholders. Your Profile 5+ years of experience in SAP solutions, with at least 2 years in SAP PaPM. Strong understanding of financial planning, profitability analysis, and performance management. Experience with SAP HANA, S/4HANA, and SAP BW integration. Proficiency in data modeling, SQL, and business logic implementation. Excellent communication and stakeholder management skills. What you will lov...

SAP CO Module Expertise Lead and manage SAP CO module implementations including Product Costing, Profitability Analysis, Cost Center Accounting, and Internal Orders. Configure and support Material Ledger functionality. Project Implementation Drive at least 2 full-cycle SAP S/4 HANA implementations as the CO lead. Collaborate with cross-functional teams to gather requirements, design solutions, and execute configurations. Ensure timely delivery of project milestones and documentation. Client Engagement Work closely with domestic clients to understand business processes and provide tailored SAP solutions. Participate in presales activities including solution demos, effort estimation, and propo...

We are looking for a Cost Accounting Professional with 8 -15 years of relevant work experience in Precision Auto Ancillary products / Precision Industrial Products / Industrial Spares Manufacturing Sector. Candidate should support manage and play a crucial role in controlling our companys costs and make informed financial decisions by developing cost structure, cost accounting systems. Should manage expenses, prepare finance and cost reports along with analysis for management to focus and help in informed decision-makings to improve profitability and efficiency. Key Roles and Responsibilities include: Cost Analysis: breaking down production costs into their components (raw materials, labour ...

Role Overview: As a Lead Finance Associate at uEngage, you will be a pivotal figure in driving financial planning, revenue intelligence, and profitability for the rapidly expanding SaaS business. Your extensive 10 years of experience will be crucial in ensuring consistent revenue growth by identifying revenue trends, potential leakages, and inefficiencies. You will serve as a finance partner to the leadership team, offering insights that directly impact operational efficiency and decision-making processes. Key Responsibilities: - Revenue Intelligence & Predictability - Develop and manage revenue intelligence frameworks to monitor recurring revenue, churn, up-sell, and expansion trends. - Ana...

You are a highly motivated and experienced Corporate Strategy and Growth Manager, sought after to join our client's dynamic team. Your qualifications include an MBA from a tier 1 institute and a minimum of 3-6 years of post-MBA experience in areas such as corporate strategy, growth and expansion strategy, business strategy transformation, shareholder value analysis, organization strategy, pricing and profit optimization, growth and innovation, and strategic planning. Your responsibilities will involve: - Leading the development and implementation of corporate growth strategies to enhance business expansion and profitability. - Conducting in-depth analysis of market trends, competitive landsc...

As a Senior Financial Analyst at NTT DATA, you will be an advanced subject matter expert responsible for gathering and analyzing complex financial data. Your primary role will involve making financial recommendations, monitoring and controlling expenditure, preparing financial reports, conducting budget and expense analysis, and identifying cost management opportunities for improved profitability. Key Responsibilities: - Extract data from financial reports for financial and statistical analysis, identifying discrepancies and recommending solutions. - Contribute to monitoring and controlling expenditure by approving or denying requisitions based on budget compliance. - Prepare various financi...

What's The Role Finance & Operations Data Science Team is tasked with delivering tangible value to business units within Shell through data-driven decision making. This position is part of Finance & Operations Data Science team delivering advanced analytics projects for different businesses within Shell. The individual will join a growing global data science organization spanning both on/offshore. Incumbent is responsible for developing analytical models for projects collaborating with different business stakeholders & other partners and working across a range of technologies and tools. Their initial primary focus will be the development and maintenance of marketing analytics models, specifi...

Experience: 10-15 years. The role requires strategic financial planning, budgeting, cost control, working capital management, and statutory compliance to support sustainable business growth and profitability. Key Planning & Strategy Develop and implement financial strategies aligned with business goals. Prepare annual budgets, forecasts, and business plans. Monitor business performance against budgets and take corrective actions. Accounting & Reporting Oversee day-to-day accounting operations including accounts payable/receivable, general ledger, and bank reconciliations. Ensure timely closure of monthly, quarterly, and annual financial statements. Prepare MIS reports, financial dashboards, ...

Senior Associate in the SAP team to work on various SAP Implementation projects for our customers across the globe. Your client responsibilities (part of description) Need to work as a team member in different phases of various ongoing SAP Implementation Projects and contribute effectively. Interface and communicate with the onsite coordinators. Completion of assigned tasks on time and regular status reporting to the manager/lead. We are looking for the candidates with the following (Qualifications) CA/ICWA (ICMA)/MBA Finance in a reputed institution with a sound industry/domain experience and SAP relevant experience with 3-7 years. You will need to have (Core Competencies) Mandatory skills ...

Role Overview: As a Senior Financial Analyst at NTT DATA, you will be an advanced subject matter expert responsible for gathering and analyzing complex financial data to facilitate decision-making and provide guidance to relevant business stakeholders. Your role will involve making financial recommendations based on the data gathered, including past company performance against set metrics and cost management. Key Responsibilities: - Extract data from financial reports for financial and statistical analysis, identifying discrepancies and recommending solutions. - Monitor and control expenditure by approving or denying requisitions based on budget compliance. - Prepare various financial report...