830 Profitability Analysis Jobs - Page 9

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...

Your role at Valeo will involve operations follow-up, including validating daily reports with key indicators such as sales, R&D, revenue, efficiency, and expense spending. You will also be responsible for site internal control validation, site reporting activities like closing, financial analysis, forecasting, and budgeting. Additionally, you will oversee 5 axes indicators and plan -30 financial validation with the Site Plan -30 team. As a Project Controller for Manufacturing Activity, you will review product cost, profitability, monitor investments on tools and product development, support the project team in improving DAP indicator, prepare P1 projects forecast cash flow requirements, and ...

Role Overview: As a detail-oriented and passion-driven FP&A individual, your role will involve the following key responsibilities: Key Responsibilities: - Prepare timely and accurate financial analysis and reports - Define growth & profitability metrics and key business assumptions - Identify trends, variances, and key performance indicators (KPIs) to support business decisions - Assist in the preparation of the Annual Operating Plan with inputs from the business - Work closely with various departments to gather necessary information and ensure accuracy - Responsible for preparing monthly rolling forecasts and maintaining accuracy closer to actuals - Conduct thorough variance analysis and ma...

As a Deal Strategy Manager at our Global Center of Excellence, you will play a crucial role in providing deal pricing support for our CRM product lines and professional services risk review. You will lead a small team of pricing professionals to deliver deal structuring and pricing support across multiple countries, industries, and verticals. Your responsibilities will include recommending new pricing strategies, structuring contracts, and product solutions to meet unique customer needs, and scaling our Deal Strategy function internally. **Responsibilities:** - Manage and guide a small team of high-performing pricing professionals - Review, manage, and approve pricing escalations for complex...

As a Senior FP&A Analyst at Robertshaw, you will play a crucial role in providing financial analysis and support for the global business operations, with a focus on SG&A and Capex. Your responsibilities will include: - Analyzing financial and operational results, completing robust financial bridges, and offering key business and financial guidance. - Conducting P&L and BS reviews, along with EPM or HFM Reporting. - Preparing MIS Reporting Packs and Management Reporting Packs. - Providing meaningful commentary in various reportings. - Analyzing operational and financial data to offer insights for senior management decision-making. - Performing detailed variance analysis such as Actual Vs Fore...

As a Financial Planning and Controlling expert at the organization, your role will involve compiling and analyzing metrics, identifying trends and issues, communicating insights to relevant stakeholders, and recommending actions to enhance financial performance. Your key responsibilities will include: - Analyzing business performance compared to budget and forecast - Benchmarking key performance indicators with internal and external peers - Collaborating with Local controllers to understand financial performance drivers, identify trends, and propose value-added initiatives - Conducting financial analysis for various scenarios and sensitivity analysis, evaluating the impact on business units ...

You will be responsible for the following key responsibilities: - Preparation of Annual budget and monitor Budget vs Actual - Standard/Product costing in SAP - Releasing product and spare selling price and revise selling price on need basis - Cost Element variance analysis and drive project to reduce cost - Maintenance of cost audit record and report to cost auditor - Lead CFT for cost reduction projects - Month end activity in SAP - Tracking Product Wise and Plant Wise Profitability - Purchase Price Audit and approval in SAP,

As a Senior SAP FICO Consultant, you will be responsible for configuring and implementing various aspects of SAP Finance and Controlling modules. Your key responsibilities will include: - Strong experience in SAP Finance configuration, including: - New GL (FC valuation & translation, parallel accounting LL and NL) - Accrual engine - AA (internal order + AUC process) - AR, AP - Bank Accounting, EBS, Bank interface configurations - GST setup - Inter-company STO and billing end to end process - Preferably having experience with interfaces on: - ARIBA - Concur - Vertex - Hyperion - Tableau - Preferred experience in configuration, customization, and eliminations in SAP BPC - Exposure to Lease acc...

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. Completion of assigned tasks on time and regular status reporting to the manager/lead. , Qualifications, Certifications - External We are looking for the candidates with the following CA/ICWA (ICMA)/MBA Finance in a reputed institution with a sound industry/domain experience and SAP relevant experience with 10+ years. Experience of having worked in an onsite- offshore delivery model Project Management experience should be of leading at least a team of 10-15 members You will need to have Mandatory skills Experience sho...

JOB PROFILE The Assistant Vice President (AVP) Risk Analytics will play a critical role in driving quantitative and qualitative Benchmarking risk-weighted assets (RWA), and leverage exposure under evolving Basel regulatory frameworks for global investment banks across various business lines / asset classes. The individual will serve as a subject-matter expert (SME) in benchmarking RWA, and LE along with interpreting regulatory disclosures, identifying key trends, and providing actionable insights to senior stakeholders. The role demands deep knowledge of investment banking products, regulatory capital frameworks, and advanced analytical skills to ensure accurate and insightful benchmarking T...

Knowledge about costing, valuation etc.

As a Deputy General Manager (DGM) - Accounts in the renewable energy sector, your role will be crucial in leading the accounts function with precision and expertise. Your responsibilities will include: - Leading and managing the accounts team, ensuring accuracy and compliance in all financial processes. - Overseeing the preparation and finalization of financial statements, MIS, and consolidated reports. - Managing direct and indirect taxation, including compliance, assessments, and strategic tax planning. - Driving budgeting, forecasting, and financial planning in alignment with organizational goals. - Ensuring statutory compliance under Companies Act, Income Tax, GST, and other applicable l...

You will be responsible for all financial planning activities for Japan markets, including preparing monthly flash and forecast, quarterly forecasts and budgets, and supporting Accounts leaders in tracking client profitability. - Support Japan budgeting and forecasting process (including multi-year plan) with a focus on ensuring source data integrity. - Prepare monthly Flash and Forecast (MFF) and variance analysis with Budget/Forecast. - Consolidate inputs for quarterly forecast and budgets from business and account leaders and upload the same in Adaptive. - Prepare and analyze Client level profitability reports and trend analysis. - Track KPIs related to People cost ratio and Gross margin ...