505 Profitability Analysis Jobs - Page 9

You have 8 to 10 years of total experience with at least 5 years of relevant experience in Oracle EPM Profitability and Cost Management Module (PCMCS / HPCM). You should have completed a minimum of 3 Implementation or Support projects. Your experience should include working on either Cloud Applications. Your role will require you to understand the functional requirements of clients related to Profitability Analysis, Allocation methods/techniques, and Cost derivation. You should be able to provide consultation to clients on Costing preparation procedures, Allocation steps, Drivers identification and Mapping, and Reporting. Additionally, you should be capable of creating applications, metadata...

We are seeking an expert SAP COPA (Controlling Profitability Analysis) professional with over 5 years of relevant experience, including at least 2-3 full lifecycle implementations with costing-based COPA. You will act as a Subject Matter Expert, developing Management Reporting Solutions and aligning with customers to design effective solutions. This role requires a thorough knowledge of FICO integration with other SAP modules and expertise in developing profitability reports and working with COPA enhancements. Roles & Responsibilities: Act as a Subject Matter Expert (SME) for developing Management Reporting Solutions using COPA BI , working closely with Business Analysts and cross-functional...

As a SAP Treasury and Risk Management (TRM) Professional at YASH Technologies, you will be an integral part of our dynamic team focused on driving business transformation and delivering exceptional stakeholder experiences. Your role will involve implementing SAP Treasury (FSCM) in various projects, with a particular focus on lead responsibilities for business blueprinting and realization. You will leverage your expertise in FI, Costing, New General Ledger, and fund management to create requirement specifications based on architectural designs and detailed processes. With a minimum of 8-10 years of overall experience, you will have the opportunity to travel to IRAQ and showcase your proficien...

As a SAP FICO Consultant, you will be responsible for implementing and maintaining financial systems in adherence to International Financial Reporting Standards and Generally Accepted Accounting Principles. Your expertise in SAP - FICO modules including GL, AP, AR, Bank accounting, AA, Cost centre, Profit centre, Internal order, and Profitability analysis will be crucial. It is essential to have a strong understanding of SAP Public cloud and S4HANA, as well as knowledge of cross-module value and cost flows into FI and CO. With a track record of at least two end-to-end implementations, enhancements, upgrades, and experience in support projects, you will be expected to effectively communicate ...

Campari Group is a major player in the global branded spirits industry, with a portfolio of over 50 premium and super premium brands marketed in over 190 markets worldwide. Headquartered in Milan, Italy, Campari Group owns 22 plants globally and employs approximately 4,000 people. The parent company, Davide Campari - Milano N.V., is listed on the Italian Stock Exchange since 2001. Campari Group is the sixth-largest player in the premium spirits industry globally. Campari Group has a diverse portfolio of brands including Aperol, Campari, SKYY, Wild Turkey, and Grand Marnier. With a strong presence in Europe and the Americas, the Group operates in over 190 countries. In India, the brand portfo...

KEY ACCOUNT MANAGERS ARE NOT REQUIRED ONLY CATEGORY MANAGERS Job Description: Digital Category Leader Sports Retail About Us We are a leading sports retail brand committed to delivering exceptional customer experiences through innovative digital and omnichannel strategies. As we accelerate our digital transformation, we aim to strengthen our online presence while optimizing category performance across all sales channels. Team Overview You will be part of the Digital Commerce team , focusing on: Category Strategy & Growth Driving GMV across channels (brand website, marketplaces, quick commerce, stores, etc.) P&L responsibility for assigned categories Conversion rate optimization Pricing, prom...

Key Accountabilities and Main Responsibilities: Strategic Focus: Lead planning and execution of annual budgets. Budget and drive profitability analysis for various business units. Operational Management: Partner with cross-functional teams to ensure accuracy in monthly forecasts and updates in TM1 (reporting tool). Review budgets vs. actual performance and revise forecasts regularly. Prepare monthly MIS presentation deck for senior management. Align MIS reporting tools (TM1) with the accounting software ERP Infor LN and make necessary corrections. Manage management books and revise future forecasts. Manage daily cash flow forecasts. Assist in treasury and fund management, ensuring sufficient...

As a Sales and Financial Analyst, you will be responsible for sales forecasting at various levels such as SKU/Brand/Channel/Account/Region/State along with gross realization, GTN, Price Increase, Elasticity, Cost Increase Assumptions, and Gross Margin Profile. You will forecast budgets for different P&L lines/departments/expense types with proper business justification and conduct analysis comparing sales and P&L profiles to previous benchmarks. Your role will involve ensuring the accuracy and hygiene of the monthly accounting process including Standard Cost, TCGM, and reviewing monthly provisions before the book close. You will also be accountable for balance sheet forecasting, analyzing ac...

As the Head of Financial Planning & Analysis (FP&A) at ESL Steel Limited, a subsidiary of Vedanta, you will play a crucial role in the company's growth and expansion plans in the steel industry. With a focus on debottlenecking operations and executing ambitious growth projects in Jharkhand state, you will be instrumental in ensuring Vedanta's strong presence in the steel business. With 5-8 years of experience and a qualification in CMA/CA/MBA Finance, you will lead the financial planning, budgeting, and forecasting processes to align with long-term business objectives. Your responsibilities will include conducting detailed financial analysis, tracking performance, and identifying opportuniti...

As an Assistant Manager specializing in MIS, Budgeting, FP&A, and Costing within the Finance department, you will play a crucial role in leading financial planning, budgeting, cost analysis, and management reporting. Your responsibilities will include overseeing the preparation and analysis of monthly, quarterly, and annual MIS reports, ensuring accurate and timely reporting of financial performance and operational metrics, and developing dashboards for real-time business insights. You will also be responsible for driving financial forecasting, long-term planning, and scenario analysis, developing and maintaining financial models, and providing insights on cost efficiency and revenue growth....

Looking for immediate joiner. Responsibilities: ? Facilitate the support of SAP Financials (focus on FICO Controlling Cost Center Accounting, Profit Center Accounting, Product Costing, Profitability Analysis, Project System, Results Analysis, Month End Close, Overhead assessment and settlement.) ? Supporting Indian GST and Income tax related compliances ? Perform detailed analysis of complex business process requirements and provide appropriate system solutions; identify, interpret, validate and document business and operational requirements ? Facilitate workshops to collect business requirements ? Map business requirements, processes and objectives; develops necessary product modifications ...

As a Financial Analysis Advisor specializing in Commercial bidding and Pricing at a senior level, your primary responsibility is to provide recommendations and conduct reviews on the pricing and costing of deals. This is to ensure maximum benefit and minimum risk to the organization. You will be tasked with preparing the commercial components of sales proposals for submission to clients. A crucial aspect of your role involves building and compiling pricing models for specific proposals and contributing to the development of standardized pricing models. You will present key pricing assumptions and risks for approval at relevant levels, aligning with the authority matrix. Collaborating with ve...

As a Controlling & Planning CoE Analyst at Hitachi Energy in Bengaluru, India, you will be responsible for providing Financial Planning and Controlling expertise to the organization. Your main tasks will include analyzing business performance against budget and forecast, benchmarking key performance indicators, partnering with local controllers to understand financial drivers, preparing financial analysis for various scenarios, and analyzing overhead absorption and profitability. Additionally, you will be involved in tracking capital expenditure budgets, analyzing inventories, Net Working Capital, and Cashflow, supporting month-end closure activities, reviewing P&L and B/S, preparing relevan...

As an Assistant Sales Manager based in Goa/Pune, you will be responsible for sales of dehumidification systems and climate control systems for various applications. Your role will involve supporting application engineers in technical selection, finalizing technical submittals, providing engineering solutions, preparing customized proposals, and creating business development case studies for composite applications. You will focus on bringing sales from customers in Maharashtra & Goa by understanding their requirements and demonstrating how Munters solutions can meet their needs with detailed proposals including costing, timing, and required resources. Additionally, you will oversee business o...

As the Head of Financial Planning & Analysis (FP&A) at one of the Largest Conglomerates in the Power Business and Electrical Equipment sector, with over 10 years of experience, your primary purpose will be to lead the financial planning, forecasting, budgeting, and analysis functions. Your role will be crucial in supporting strategic and operational decision-making within a complex, multi-plant manufacturing environment. Working closely with the CFO and business heads, you will act as a strategic partner to provide high-quality financial insights, scenario planning, performance tracking, and capital allocation strategies aimed at driving growth and profitability for the organization. Your ke...

This job involves managing the Secured Micro Loan Business segment product line which focuses on providing funding for short term and medium term working capital needs of Small Businesses and individuals. The product line offers customized short and long tenured products with collateral. As part of this role, you will be responsible for offering Secured Micro Loans to self-employed individuals/non-individual entities. The end use of funds, such as working capital requirement or business expansion, will be determined during the loan appraisal process. The nature of the business is highly retail, characterized by high transaction volumes, smaller ticket sizes, and significantly higher spread a...

**Company:** ITHR 360 Consulting FZE Join ITHR 360 Consulting FZE, a leading provider of innovative SAP solutions. We are committed to delivering excellence and driving business success through our cutting-edge services. At ITHR 360, we foster a collaborative and dynamic work environment where every team member is valued and encouraged to grow both personally and professionally. If you are passionate about SAP and seeking a rewarding career opportunity, we invite you to join us. **Role Overview:** We are seeking an experienced SAP CO Consultant to join our team on a contract-to-hire basis. In this role, you will be responsible for providing expert support and guidance on SAP Controlling (CO)...

Job Description: Developing and maintaining the cost accounting system, documents and records of the organization Effective Partnering with Business & other Stakeholders for Cost Optimization, improving efficiency and profitability. Prepare monthly and quarterly accounting reports for submission to management Assist in completion of Cost Audit as part of statutory compliance. Analyzing profitability of products or services and recommending pricing strategies. Identifying and implementing cost saving initiatives and process improvements. Preparing Cost Reports, monitoring inventory levels, cost comparisons and product costing. Implementation of Costing Module in ERP system. Planning Budgets a...

Role & responsibilities Lead end-to-end SAP S/4HANA Greenfield implementation for Finance and Controlling modules. Oversee design, realization, data migration, and testing phases ensuring minimal disruption. Configure and customize SAP FI/CO modules according to business requirements. Drive integration with modules like MM, SD, PP, QM, and PM. Conduct requirement gathering, solution design, FDD creation, unit testing (UT), and system integration testing (SIT). Lead data migration from legacy systems using tools like LSMW, BDC. Analyze and design legal entity consolidation and interface impact. Develop and support custom objects (RICEFW), IDOCs, enhancements, and DMEE configurations. Configur...

The opportunity is open for a Senior Consultant in the Technology Consulting practice with expertise in SAP S/4HANA & ECC FI-CO, along with 5-7 years of experience in Finance business process and technology. As a part of this role, you will be involved in various phases of SAP projects. During the Analyze Phase, you will be required to comprehend the client's business model, requirements, and pain points. You should also grasp the overall vision of the transformation program and develop a plan for the project's day-to-day execution. In the Design Phase, you will need to communicate best practices to clients and challenge them respectfully on their inclination towards customizing everything i...

You will be joining PTS, one of the fastest-growing SAP Partners in India, dedicated to delivering intricate solutions to Large, Small, and Mid-Sized Enterprises (SMEs) in various industry verticals. Managed by highly experienced professionals, PTS aims to enhance the management of business enterprises by implementing ERP and business management solutions that improve operational efficiency, profitability, and growth. As an SAP FICO Consultant based in Navi Mumbai, you will report to the Manager and possess a qualification of BCom/ MCom with 1 to 4 years of experience. Your primary responsibilities will include facilitating the implementation and support of SAP Financials, focusing on FICO, ...

As a Senior Manager - Pricing at Firstsource Solutions Limited, you will play a crucial role in helping businesses determine competitive pricing strategies to gain market share and achieve revenue goals. Your responsibilities will include analyzing data from various sources, developing intricate pricing models, and collaborating with sales and marketing teams to devise effective sales strategies. Your key roles and responsibilities will involve pricing for all upcoming opportunities across different verticals and geographies, supporting stakeholders in creating customized financial solutions for clients, conducting in-depth analysis on costs, pricing models, and projected profitability on de...

As a Marketing Manager at Zero40 Brewing, Brick & Branch, located in Hyderabad, you will play a crucial role in developing and implementing marketing strategies to enhance brand awareness and attract new customers for the microbrewery and cocktail bar. Your responsibilities will include managing social media accounts, creating promotional materials, organizing events, conducting market research, and analyzing marketing campaign performance. Additionally, you will collaborate with the management team to drive revenue growth, optimize marketing efforts, and oversee the marketing budget. Your key responsibilities will involve developing and executing comprehensive marketing strategies aligned w...

What you'll do Serve as the lead SFO for India and Emerging Markets Serve as an active business partner with the local leadership team (Region Head, Business Leaders, General Managers, etc.) in identifying and addressing financial and business issues, bringing effective information to bear, supporting timely decision-making, and personally driving action and results on initiatives where appropriate. Serve as the local finance representative for statutory purposes, including managing relationships with local board members, local external auditors and tax authorities. Analyze business unit expense (operating and capital) and trends, and the preparation of reporting and synopsis of the business...

About the Company Why Join 7-Eleven Global Solution Center? When you join us, you'll embrace ownership as teams within specific product areas take responsibility for end-to-end solution delivery, supporting local teams and integrating new digital assets. Challenge yourself by contributing to products deployed across our extensive network of convenience stores, processing over a billion transactions annually. Build solutions for scale, addressing the diverse needs of our 84,000+ stores in 19 countries. Experience growth through cross-functional learning, encouraged and applauded at 7-Eleven GSC. With our size, stability, and resources, you can navigate a rewarding career. Embody leadership an...