
Financial Planning Analyst
4 days ago
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, PowerPoint, 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.
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Financial Planning and Analysis
5 days ago
Nandanam, Chennai, Tamil Nadu, India VERANDA LEARNING SOLUTIONS LTD Full time**Responsibilities** - Identify and comprehend business issues; propose and carry out solutions. - Teaming up with the executive team to develop the company's medium to the long-term financial and strategic plan. - Evaluating and recommending modifications to projections and budgets generated by your analysts. - Overseeing and managing all aspects of...
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Financial Planning Analyst
5 days ago
Chennai, Tamil Nadu, India, Tamil Nadu MRF Full timeKey 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...
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Financial Planning
3 days ago
T Nagar, Chennai, Tamil Nadu, India multisolution business services Full time ₹ 1,68,000 - ₹ 1,92,000 per yearDesignation - Executive - Financial PlanningEducation - UG / PG Degree (With Financial Background)Job Description -Experience : Fresher - 1 yearAnalyzing Client Requirements.Collecting required Financial Data.Analyzing Financial Data (Income, Expense, Loans, Insurances & Investments).Feasibility Analysis to achieve dream.Preparation of Financial...
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Intermediate Representative, Financial Planning
2 weeks ago
Tamil Nadu, India The Bank of New York Mellon Corporation Full timePerforms standard research and analyses to produce financial data for use in short-term and strategic planning and reporting. May assist less experienced staff with completion of assigned activities. Deciphers moderately complex financial information in support of an assigned line of business, corporate function or region and processes client...
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Financial Analyst I
2 weeks ago
Chennai, Tamil Nadu, India Icon Full timeFinancial Analyst I Project Finance ChennaiICON plc is a world-leading healthcare intelligence and clinical research organization Were proud to foster an inclusive environment driving innovation and excellence and we welcome you to join us on our mission to shape the future of clinical developmentWe are currently seeking a Financial Analyst I to join...
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Associate, Financial Planning
5 days ago
Chennai, Tamil Nadu, India The Bank of New York Mellon Corporation Full time**Associate, Financial Planning & Analysis** At BNY, our culture empowers you to grow and succeed. As a leading global financial services company at the center of the world’s financial system we touch nearly 20% of the world’s investible assets. Every day around the globe, our 50,000+ employees bring the power of their perspective to the table to create...
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Financial Analyst
3 weeks ago
Chennai, Tamil Nadu, India World Bank Full timeFinancial Analyst Job req32316 Organization World Bank Sector Finance Accounting Grade GE Term Duration 4 years 0 months Recruitment Type Local Recruitment Location Chennai India Required Language s English Preferred Language s Closing Date 4 9 2025 MM DD YYYY at 11 59pm UTCDescriptionDo you want to build a career that is truly worthwhile...
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Financial Analyst
4 days ago
T Nagar, Chennai, Tamil Nadu, India Veltora Solutions (OPC) Private Limited Full time ₹ 4,80,000 per yearWe are seeking a skilled and detail-oriented Financial Data & Anomaly Analyst to support our senior financial investigation team and Chartered Accountant. The successful candidate will specialize in analyzing financial information from Tally, Excel spreadsheets, and ERP systems to identify, investigate, and report financial anomalies and potential fund...
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Financial Analyst
2 weeks ago
Maduravoyal, Chennai, Tamil Nadu, India Meshira luxury Full time ₹ 2,67,000 - ₹ 4,06,330 per yearAge limit:20 to 30.Financial Data Analysis: Review and interpret financial statements, market trends, and economic factors to assess a company's financial health and identify areas for improvement.Forecasting & Modeling: Build financial models to predict future revenues, expenses, profitability, and various business scenarios.Budgeting & Planning: Assist in...
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Financial Planning Consultant
5 days ago
Chennai, Tamil Nadu, India, Tamil Nadu Ignisov Consulting Services Full timeRole: OneStream – Financial Planning ConsultantJob Type: ContractJob Location: ChennaiExperience: 8- 12 yearsNotice Period: Immediate to 30 DaysJob Description:4-5 years of OneStream end to end Implementation experience.Certification nice to have.Implement and configure the OneStream platform to meet client-specific needs.Provide ongoing support and...