
Chief Financial Planner
3 days ago
We are seeking a skilled Financial Planning Analyst to join our team. As a key member of our finance department, you will be responsible for analyzing financial data, identifying trends, and making informed recommendations to drive business growth.
Key Responsibilities:
- Analyze Return on Capital Employed (ROCE) at Product Category, Segment, and Company level.
- Conduct Sales Analysis (COPA), including Profitability by Channel, Region, State, SOF, and Customer (OE & Exports).
- Prepare Daily Product Costing (Cost Sheets) for Marketing Requirements.
- Develop Actual Monthly Gross Margin Statements: Product-wise, Category-wise, Segment-wise.
- Manage Annual Operating Plan (AOP) and Rolling Forecast Processes.
Required Skills and Qualifications:
- Masters degree in Finance, Accounting, Economics, or Business.
- 3-5 years of experience in Marketing Finance or Financial Planning & Analysis.
- Proficiency in MS Excel, PowerPoint, and database management systems.
Benefits:
- Solid understanding of Accounting Principles and advanced Financial Analysis techniques.
- Hands-on experience with ERP systems such as SAP and financial planning software.
- Excellent analytical, communication, and presentation skills.
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