Senior Financial Planning Specialist

1 day ago

Gandhinagar, Gujarat, India beBeeFinancialAnalyst Full time ₹ 19,99,000 - ₹ 24,95,000

Job Description:

We are seeking an analytical professional to join our team in the role of Financial Planning Analyst. As a key member of our organization, you will be responsible for conducting thorough financial analyses and providing actionable insights to inform business decisions.

Key Responsibilities:

  • ROCE & Sales Profitability Analysis: Conduct detailed analysis of return on capital employed (ROCE) and sales profitability at various levels, including product category, segment, and company.
  • Sales Analysis: Perform comprehensive sales analysis, including COPA, to identify trends and areas for improvement.
  • Sales Planning & Forecasting: Develop annual sales plans, including SKU-wise, category-wise, and segment-wise sales value and tonnage, as well as comparison against previous budget and current year estimates.
  • Costing & Margin Analysis: Prepare daily product costing and develop actual monthly gross margin statements at various levels, including product-wise, category-wise, segment-wise, OEM customer-wise, and exports country-wise.
  • Inventory & Revenue Reporting: Calculate and analyze norms vs. actuals and deliver accurate and timely revenue reports for senior management review.

Requirements:

  • 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.

Desired Skills:

  • 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.

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