This job offer is not available in your country.
Financial Planning Analyst
MRFChennai, Tamil Nadu, India15 days ago
Job descriptionPrepare daily product costing (cost sheets) for Marketing requirements. Develop and maintain Actual Monthly Gross Margin Statements : Product-wise, Category-wise, Segment-wise OEM (Original Equipment Manufacturer) – Customer-wise / Product Category-wise Exports – Country-wise / Customer-wise Prepare Monthly Gross Margin Projections (SKU-wise / Segment-wise). Conduct Bill of Material (BOM) and Gross Margin Analysis, including : Nil Margin vs Nil Margin comparison Gross Margin Projections vs Nil Margin OE Product Cost & GM Analysis (Quote vs SOP vs Actual Sales) Year-on-Year comparative analysis Inventory & Revenue Reporting Prepare Finished Goods (FG) Holding Days report aligned with forward sales plan. Calculate and analyze Norms vs Actuals (SKU-wise, Category-wise, Segment-wise). Deliver accurate and timely Revenue Reports for Senior Management review. Master’s degree in Finance, Accounting, Economics, or Business. Professional certifications preferred : MBA, ACCA, or CIMA. 3–5 years of experience in Marketing Finance or Financial Planning & Analysis. Proficiency in MS Excel, PowerPoint, and database management systems. Strong expertise in financial modelling, data reconciliation, and reporting automation. Solid understanding of Accounting Principles and advanced Financial Analysis techniques. Strong business acumen with the ability to interpret changing sales trends and influence decision-making. Hands-on experience with ERP systems such as SAP and financial planning software. Excellent analytical, communication, and presentation skills.
Key Responsibilities
- ROCE & Sales Profitability Analysis
- Conduct Return on Capital Employed (ROCE) analysis at Product Category, Segment, and Company level.
- Perform Sales Analysis (COPA), including :
- Profitability by Channel, Region, State, SOF, and Customer (OE & Exports)
- Profitability by Product Group and SKU level
- Sales Planning & Forecasting
- Provide GSP Data for Marketing – Exports Sales (Domestic vs Import content of raw materials).
- Support Govt. of India PLI Scheme documentation – Domestic Value Addition on OE Supplies.
- Develop the Annual Sales Plan :
- SKU-wise / Category-wise / Segment-wise Sales Value and Tonnage
- Comparison against Previous Budget and Current Year Estimates
- Facilitate management sign-off of Annual Plan documents
- Manage Annual Operating Plan (AOP) and Rolling Forecast processes.
Costing & Margin Analysis
Qualifications
Desired Skills
Create a job alert for this search
Financial Planning Analyst • Chennai, Tamil Nadu, India
Related jobs
Turing is one of the world’s fastest-growing AI companies, accelerating the advancement and deployment of powerful AI systems.
Turing helps customers in two ways : Working with the world’s leading AI...Show moreLast updated: 30+ days ago
Financial Analyst (Remote – EST Hours).Remote (Must be available to work EST hours).This is a remote role that requires availability during .
We have openings for candidates with .Build, maintain, a...Show moreLast updated: 15 days ago
%20Ltd)
- Promoted
Financial Analyst
Corenzachennai, tamil nadu, in An AI-driven platform that enhances research and due diligence processes for financial institutions, make more informed, data-backed decisions efficiently.
We are seeking a detail-oriented Financial...Show moreLast updated: 22 days ago
- Promoted
Remote Business Analyst (Finance) - 33806
TuringChennai, IndiaRemote
- Promoted
Financial Planning & Analysis Lead
ConfidentialChennai, India Driven by 130 years of legacy, HVAC and refrigeration success, Lennox provides our residential and commercial customers with industry-leading climate-control solutions.
At Lennox, we win as a team, ...Show moreLast updated: 7 days ago
- Promoted
Financial Analyst
PomeroyChennai, IN Manager : Senior Director Finance.The Financial Analyst – Finance for Services supports the strategic and operational financial objectives of Pomeroy’s Services organization.Reporting directly to th...Show moreLast updated: 29 days ago
- Promoted
Business Analyst - Financial Instrument
Sureminds SolutionsChennai, India CTC : 10 to 15LPA T24 BA - Financial Instrument Key words : Financial instrument ...Show moreLast updated: 9 days ago
- Promoted
Financial Planning & Analysis
ConfidentialChennai Preparing Monthly / Quarterly / Yearly forecast and submit.Creating the yearly budget and setting the margin targets to each projects and track the actuals.
Closely tracking the monthly financials perfo...Show moreLast updated: 7 days ago
- Promoted
Financial Analyst - Remote
Kantilal Patel & Co.chennai, tamil nadu, inRemote
- Promoted
Financial Analyst
Vistec Partnerschennai, tamil nadu, in US Shifts (Night Shift – EST / PST hours).We are seeking dynamic and detail oriented.This is an excellent opportunity for.
If you have a sharp analytical mind, a flair for communication, and a passion...Show moreLast updated: 6 days ago
- Promoted
Financial Planning Analyst
ConfidentialChennai, India ROCE & Sales Profitability Analysis.Conduct Return on Capital Employed (ROCE) analysis at Product Category, Segment, and Company level.
Perform Sales Analysis (COPA), including : .Profitability by Cha...Show moreLast updated: 30+ days ago
- Promoted
Financial Analyst
GROWWTH PARTNERSChennai, IN Only serious candidates should apply.This is a challenging position.Apply only if (a) you are looking for a really challenging opportunity (b) you are looking for an opportunity with global exposur...Show moreLast updated: 4 days ago
- Promoted
SAC Planning Consultant
Mouri Tech (P) LtdChennai Position purpose / key responsibilities : - Lead analyst for the financial planning process and solution components of the Planning and Performance...Show moreLast updated: 30+ days ago
- Promoted
Financial Planning Analyst
Amura HealthChennai, Tamil Nadu, India We believe that the most under-appreciated route to releasing untapped human potential is to build a healthier body, and through which a better brain.
This allows us to do more of everything that is...Show moreLast updated: 30+ days ago
- Promoted
Financial Planning and Analysis Manager
BrightEdgeChennai, IN BrightEdge is a leading enterprise SEO and content performance platform trusted by over 1,500 global brands including Microsoft, Adobe, and Marriott.
What makes BrightEdge special is our innovative ...Show moreLast updated: 30+ days ago
- Promoted
Financial Analyst
CareerUS SolutionsChennai, IN We are seeking a detail-oriented and analytical.In this role, you will be responsible for analyzing financial data, developing forecasts, preparing reports, and supporting strategic decision-making...Show moreLast updated: 30+ days ago
- Promoted
OJ Commerce - Financial Analyst
OJ CommerceChennai, India Role : Specialist - Finance Experience : 2 to 6 Years Job Location : Guindy, Chennai &...Show moreLast updated: 2 days ago
- Promoted
Financial Planning Consultant
Ignisov Consulting ServicesChennai, Tamil Nadu, India Role : OneStream – Financial Planning Consultant.Notice Period : Immediate to 30 Days.OneStream end to end Implementation experience.
Implement and configure the OneStream platform to meet client-spec...Show moreLast updated: 2 days ago
- Promoted
Access Healthcare - Senior Manager - Financial Planning & Analysis
Access Healthcare Services Pvt LtdChennai, India Senior Manager - Finance Experience : 12-15 years Location : Chennai JOB SUMMA...Show moreLast updated: 26 days ago
- Promoted
CAMS - Business Analyst - Financial Technology
COMPUTER AGE MANAGEMENT SERVICES LIMITEDChennai, India Business Analyst - Financial Technology Role Summary Section : Role : Business Analyst Show moreLast updated: 11 days ago