
Strategic Business Finance Leader
7 days ago
Financial Planning Analyst
Job Description:Key Responsibilities:
- Conduct return on capital employed analysis at product category, segment, and company level.
- Perform sales analysis, including profitability by channel, region, state, sof, and customer.
- Develop the annual sales plan: sku-wise / category-wise / segment-wise sales value and tonnage.
- Manage annual operating plan and rolling forecast processes.
Costing & Margin Analysis:
- Prepare daily product costing for marketing requirements.
- Develop and maintain actual monthly gross margin statements.
- Conduct bill of material and gross margin analysis.
Inventory & Revenue Reporting:
- Prepare finished goods holding days report aligned with forward sales plan.
- Deliver accurate and timely revenue reports for senior management review.
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.
Desired Skills:
- Solid understanding of accounting principles and advanced financial analysis techniques.
- Strong business acumen with ability to interpret changing sales trends and influence decision-making.
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