Financial Planning Analyst

3 weeks ago

Jodhpur, Rajasthan, India MRF Full time

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

  • Prepare 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.

Qualifications

  • 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.

Desired Skills

  • 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.

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