Senior Financial Strategist

7 days ago


Vizag, Andhra Pradesh, India beBeeFinancial Full time ₹ 90,00,000 - ₹ 1,20,00,000
Financial Planning Analyst

We are seeking a skilled Financial Planning Analyst to join our team. This is an excellent opportunity for an individual with strong expertise in financial modelling, data reconciliation, and reporting automation.

  • Key Responsibilities:
  • 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 (OE & Exports)
  • Develop the Annual Sales Plan: SKU-wise / Category-wise / Segment-wise Sales Value and Tonnage

The ideal candidate will have a Master's degree in Finance, Accounting, Economics, or Business, along with professional certifications such as MBA, ACCA, or CIMA. Additionally, 3–5 years of experience in Marketing Finance or Financial Planning & Analysis is preferred.

Responsibilities:
  • Manage Annual Operating Plan (AOP) and Rolling Forecast processes.
  • Prepare daily product costing (cost sheets) for Marketing requirements.
  • Deliver accurate and timely Revenue Reports for Senior Management review.

This is an exciting opportunity to take your career to the next level and work with a talented team. Apply now to become part of our dynamic organization



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