Senior Financial Strategist

1 day ago

Thrissur, Kerala, India beBeeFinancialPlanning Full time ₹ 10,00,000 - ₹ 15,00,000

Job Summary:

Financial Planning Analyst

We are seeking a seasoned Financial Planning Analyst to join our team. The ideal candidate will have a strong background in financial analysis, planning, and decision-making.

Main Responsibilities:

  • Conduct thorough ROCE & Sales Profitability 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 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 Tonnage
  • Comparison against Previous Budget and Current Year Estimates
  • Facilitate management sign-off of Annual Plan documents
  • Manage Annual Operating Plan (AOP) and Rolling Forecast processes.
Key Skills:

The successful candidate will possess:

  • 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.
  • Proficiency in MS Excel, PowerPoint, and database management systems.
  • Strong expertise in financial modelling, data reconciliation, and reporting automation.
Qualifications:

To be considered for this role, candidates should have:

  • Solid 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.
Keyword: FinancialPlanningAnalyst

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