Strategic Business Finance Leader

7 days ago


Rajahmundry, Andhra Pradesh, India beBeeFinancial Full time ₹ 25,00,000 - ₹ 35,00,000
Job Title:

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.
Qualifications:

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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