Financial planning analyst

3 days ago

Chennai, India MRF Full time

Key ResponsibilitiesROCE & Sales Profitability AnalysisConduct 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 levelSales Planning & ForecastingProvide 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 TonnageComparison against Previous Budget and Current Year EstimatesFacilitate management sign-off of Annual Plan documentsManage Annual Operating Plan (AOP) and Rolling Forecast processes.Costing & Margin AnalysisPrepare daily product costing (cost sheets) for Marketing requirements.Develop and maintain Actual Monthly Gross Margin Statements:Product-wise, Category-wise, Segment-wiseOEM (Original Equipment Manufacturer) – Customer-wise / Product Category-wiseExports – Country-wise / Customer-wisePrepare Monthly Gross Margin Projections (SKU-wise / Segment-wise).Conduct Bill of Material (BOM) and Gross Margin Analysis, including:Nil Margin vs Nil Margin comparisonGross Margin Projections vs Nil MarginOE Product Cost & GM Analysis (Quote vs SOP vs Actual Sales)Year-on-Year comparative analysisInventory & Revenue ReportingPrepare 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.QualificationsMaster’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, Power Point, and database management systems.Strong expertise in financial modelling, data reconciliation, and reporting automation.Desired SkillsSolid 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.

  • Financial Planning Analyst Lead

    1 week ago

    Chennai, India Corpay Full time

    Your role The Senior Financial Planning Analyst works closely with the business and senior management and is primarily responsible for analytics and strategy to drive sustainable growth and retention by forecasting, modelling, and analysis, supporting BI projects, preparing management presentations, identifying risks, and opportunities of the...

  • Financial planning analyst

    3 weeks ago

    Chennai, 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...

  • Financial Planning Analyst

    3 days ago

    Chennai, 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...

  • Financial planning analyst

    4 days ago

    Chennai, India MRF Full time

    Key ResponsibilitiesROCE & Sales Profitability AnalysisConduct 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 levelSales Planning & ForecastingProvide GSP Data for...

  • Financial Planning Analyst

    2 weeks ago

    Chennai, 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-...

  • Financial Planning Analyst

    2 weeks ago

    Chennai, India MRF Full time

    Key ResponsibilitiesROCE & Sales Profitability AnalysisConduct 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 levelSales Planning & ForecastingProvide GSP Data for...

  • Financial Planning Analyst

    4 weeks ago

    Chennai, Tamil Nadu, 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-...

  • Financial Planning Analyst

    4 weeks ago

    Chennai, Tamil Nadu, 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...

  • Financial Planning Analyst

    7 days ago

    Chennai, Tamil Nadu, India MRF Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Key ResponsibilitiesROCE & Sales Profitability AnalysisConduct 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 levelSales Planning & ForecastingProvide GSP Data for...

  • Financial Planning Analyst

    3 weeks ago

    Chennai, 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...