
Strategic Financial Planner
4 days ago
Financial Planning Expert
Key Responsibilities:
- ROCE and Sales Profitability Analysis:
- Conduct Return on Capital Employed (ROCE) analysis at Product Category, Segment, and Company level.
- Perform Sales Analysis including:
- Profitability by Channel, Region, State, SOF, and Customer
- Profitability by Product Group and SKU level
- Sales Planning & Forecasting:
- Provide GSP Data for Marketing - Exports Sales
- Support Govt. of India PLI Scheme documentation
- Develop Annual Sales Plan:
- SKU-wise / Category-wise / Segment-wise Sales Value and Tonnage
- Comparison against Previous Budget and Current Year Estimates
Costing & Margin Analysis:
- Prepare daily product costing for Marketing requirements
- Develop and maintain Actual Monthly Gross Margin Statements:
- Product-wise, Category-wise, Segment-wise
- OEM - Customer-wise / Product Category-wise
- Exports - Country-wise / Customer-wise
Required Skills and 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
Note that these qualifications are not exhaustive, but rather a guide to help you prepare for the role.
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