20 Profitability Report Jobs

Key Responsibilities Develop and maintain demand and sales forecasting models using historical data, seasonality, and market trends. Analyze sales performance, product mix, and regional demand variations . Collaborate with sales, marketing, and supply chain teams to align forecasts with business targets. Generate monthly, quarterly, and annual forecasts and present insights to leadership. Utilize Excel, Power BI, SQL, or Python for data visualization and predictive modeling. Support S&OP (Sales & Operations Planning) and business planning cycles. Identify demand gaps and recommend actions for inventory optimization. Required Skills Strong analytical and forecasting skills. Hands-on experienc...

Should have experience of analyzing various reports like profitability report, MIS reports, risk analysis etc. Own End to End management of all governance mechanisms enabling the Delivery Managers and Team to optimally achieve overall VBU goals. Improving Margins, Operational Excellence parameters. Forecasting, tracking and risk management in coordination with delivery leaders. Coordinate with BE for Risks, EW and WL Lists. Providing Operational support in various initiatives Opportunity pipeline validation and tracking Preparing, sharing, monitoring top line and bottom-line levers. People Management wrt bench tracking, forseeing account hiring, onboarding/offboarding Competency Development ...

Candidate will be part of HQ ATR Controlling and Reporting team and will work with wide range of stakeholders within and outside the finance and operations organization. Exposure to Transfer Pricing operations and Group tax. Key Responsibilities: Responsible for Maersk Line agency remuneration and other brands Transfer Pricing model. Analyse periodic movement of cost and revenue. Review of statutory Audited Financial Statements from Transfer Pricing control perspective. Preparation of profitability report. Analyse tax applicability. Audit documentation. Qualification/ Experience/ Skills required: Financial educational background as Chartered Accountant. Minimum 3 - 5 years of experience in T...

Roles and Responsibilities Manage financial planning, budgeting, forecasting, cost control, and analysis for the organization. Develop and maintain accurate financial models to support business decisions. Analyze revenue and profitability reports to identify areas of improvement. Collaborate with cross-functional teams to drive strategic initiatives that align with company goals. Ensure compliance with regulatory requirements and internal policies. Develop and implement financial policies and procedures to ensure compliance with legal and regulatory requirements. Prepare financial reports and forecasts, including balance sheets, income statements and cash flow statements. Monitor and manage ...

Roles and Responsibilities Prepare and submit monthly/quarterly/annual MIS reports and Board packs to parent management. Conduct monthly closing activities such as journal entries, reconciliations, and account analysis. Ensure accurate, timely, and compliant financial statements in line with Indian GAAP/Ind AS and group IFRS reporting standards. Ensure compliance with RBI, FEMA, AML, and other financial regulations. Manage statutory audits by coordinating with external auditors and ensuring compliance with regulatory requirements. Develop and maintain strong relationships with internal stakeholders through effective communication of financial information. Manage funds flow, FX settlements, l...

At Y-Axis, our mission is simple yet powerful: Creating Global Indians. We believe in empowering people to achieve moreour clients and our teams alike. To make this possible, we rely on financial clarity, efficiency, and smart decisions. We are looking for a Cost Accountant who will play a critical role in driving business efficiency through data analysis, cost insights, and accurate reporting. This is not just about managing accountsits about connecting financial data to business outcomes, enabling leaders to act with confidence. What You’ll Do Provide actionable insights : Deliver timely reports on expenses, revenues, and profit margins that guide business and operational decisions. Analys...

Job Description:- Budgeting & Cost Control Role: Cost Control and EPC Contracts Management Specialist Location: Noida About Avaada Avaada Group is Indias leading integrated energy enterprise with diversified businesses across renewable energy generation, solar module manufacturing, and emerging green fuels like green ammonia. With a vision to contribute to a sustainable future, Avaada is committed to innovation, excellence, and clean energy solutions while creating value for stakeholders, employees, and society at large. Role Overview The role of Cost Control and EPC Contracts Management Specialist is critical in ensuring financial discipline and efficiency in project execution. The incumben...

Job Description:- Budgeting & Cost Control Role: Cost Control and EPC Contracts Management Specialist Location: Noida About Avaada Avaada Group is Indias leading integrated energy enterprise with diversified businesses across renewable energy generation, solar module manufacturing, and emerging green fuels like green ammonia. With a vision to contribute to a sustainable future, Avaada is committed to innovation, excellence, and clean energy solutions while creating value for stakeholders, employees, and society at large. Role Overview The role of Cost Control and EPC Contracts Management Specialist is critical in ensuring financial discipline and efficiency in project execution. The incumben...

Developing & Maintaining Cost Accounting Systems Cost Analysis and Reporting Budgeting and Forecasting Inventory Management Cost Control Compliance Variance Analysis Financial Reporting Strategic Planning Supervising and Mentoring Required Candidate profile Experience with SAP systems and cost accounting software Proficiency in cost accounting principles and financial reporting standards Strong analytical and problem-solving skills.

Developing & Maintaining Cost Accounting Systems Cost Analysis and Reporting Budgeting and Forecasting Inventory Management Cost Control Compliance Variance Analysis Financial Reporting Strategic Planning Supervising and Mentoring Required Candidate profile Experience with SAP systems and cost accounting software Proficiency in cost accounting principles and financial reporting standards Strong analytical and problem-solving skills.

Role & responsibilities Product Costing & profitability Analysis Plant wise Standard costing, EBDITA No. of negative EBDITA parts Budget preparation Raw Material Price Control 8-RFQ validation Post capex completion- Gap analysis before & after Gap between COGM & PPRM BOM cost Preferred candidate profile Candidate- Should be ICWA / CMA (Qualified) with min 5 years of experience in a manufacturing organisation, Good knowledge about automobile products. Deep understanding of Manufacturing Process Expertise in product accounting. Expert in the area of Product / Standard Costing system , Good knowledge of relevant subject matter of Costing, Taxation and MIS SAP Competency, MS Office proficiency. ...

Kindly share your resume on sv7@svmanagement.com Responsible for implement Product Costing, Budgeting, Raw Material Price Movement, SAP BOM & Routing, Cost Run, Capex performance validation, Cost audit of company, Budget review, Should be RMC consumption based on production to be reconcile as per SAP. Preferred candidate profile Candidate- Should be ICWAI/CMA Qualified with 15-20 years of experience in a manufacturing organisation, Good knowledge of relevant subject matter of Costing, Budgeting and MIS SAP Competency, MS Office proficiency. Good Interpersonal and influencing Skills. Analytical, leadership, team management skills

Roles and Responsibilities Manage financial planning, budgeting, forecasting, cost control, and analysis for the organization. Develop and maintain accurate financial models to support business decisions. Analyze revenue and profitability reports to identify areas of improvement. Collaborate with cross-functional teams to drive strategic initiatives that align with company goals. Ensure compliance with regulatory requirements and internal policies. Develop and implement financial policies and procedures to ensure compliance with legal and regulatory requirements. Prepare financial reports and forecasts, including balance sheets, income statements and cash flow statements. Monitor and manage ...

Job Summary 1) Finalization of Statutory Compliance 2) To scrutinized ledger Monthly Closure of Following Reports Cash Flow Report Debt / Equity Report Indirect Expenses Report Own Vehicle Profitability Report Monthly Profit Loss Statement 4) Projects Project asign by Management with timeline Primary Responsibilities: Book keeping, MIS, Compliance Educational qualifications preferred Category: Bachelors Degree, Masters Degree Field specialization: Accounting Degree: Bachelor of Commerce - BCom Academic score: 50 % Key Performance Indicators: 100% up to date Ontime accurate Required Competencies: Accounting Tally Advanced Excel Required Knowledge: Accounting Tally Required Skills: Good Commun...

Job Overview We are seeking a highly motivated and detail-oriented Auditor with over 2 years of experience in inventory management, warehouse auditing , and operational compliance . The ideal candidate will conduct thorough audits across warehouse locations in South and West India . This is a field-intensive role requiring regular travel. You will play a key role in improving accuracy, reducing loss, and ensuring adherence to company policies. Key Responsibilities Perform regular and surprise inventory audits across regional warehouses. Evaluate warehouse operations , identifying risks, non-compliance, or inefficiencies. Compare physical stock with system records and report discrepancies. Cr...

Job Overview We are seeking a highly motivated and detail-oriented Auditor with over 2 years of experience in inventory management, warehouse auditing , and operational compliance . The ideal candidate will conduct thorough audits across warehouse locations in South and West India . This is a field-intensive role requiring regular travel. You will play a key role in improving accuracy, reducing loss, and ensuring adherence to company policies. Key Responsibilities Perform regular and surprise inventory audits across regional warehouses. Evaluate warehouse operations , identifying risks, non-compliance, or inefficiencies. Compare physical stock with system records and report discrepancies. Cr...

Analyze production costs to determine accurate product costing Prepare detailed cost reports & forecasts to support management decisions Make Monthly reports of contribution margin for each product & segment Assist in budgeting & forecasting processe Required Candidate profile Monitor cost variances & provide insights into areas of improvement. Periodic review of BOM, Routing & production orders to ensure that raw materials are spent on standard and planned quantities Perks and benefits Insurance, PF, Gratuity, Free Cab & Canteen, Bonus

Responsibilities: * Manage inventory valuations & process costing * Prepare profitability reports & analyze results * Conduct cost audits & manage costs effectively * Ensure compliance with ICWA standards Office cab/shuttle Provident fund Annual bonus

Dextra India is seeking a highly analytical and detail-oriented Cost Controller to join our finance team at a manufacturing facility. The ideal candidate will play a crucial role in managing standard costing, inventory control, and cost optimization initiatives. Location: Talegaon(Jadhavwadi Navlakh Umbre), Pune Experience: 9-15 years Industry: Manufacturing Department: Finance & Accounts Role & responsibilities 1. Cost Control & Standard Costing Simulate and calculate standard costs in compliance with Group policies. Monitor, analyze, and report cost variances; identify and explain deviations from budget. Maintain accurate cost accounting and production order tracking. Update standard produ...

1.Help to develop a review format for various function/channel/dept for assist in decision making. 2.reparation & Analysis of Profitability Report 3.Day to day monitoring of Variances, Price Differences-Analysis 4.reparation of OPEX & CAPEX