Strategic Financial Planner

4 days ago


Bharatpur, Rajasthan, India beBeeAnalyst Full time ₹ 15,00,000 - ₹ 20,00,000

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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