Strategic Financial Analyst

8 hours ago

Mangalore, Karnataka, India beBeeFinancialAnalyst Full time ₹ 80,00,000 - ₹ 1,20,00,000
Job Description

The Financial Planning Analyst will be responsible for conducting ROCE & Sales Profitability Analysis, including:

  • Conduct Return on Capital Employed (ROCE) 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

In addition to the above responsibilities, the Financial Planning Analyst will also prepare daily product costing (cost sheets) for Marketing requirements, develop and maintain Actual Monthly Gross Margin Statements, and conduct Bill of Material (BOM) and Gross Margin Analysis.

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

The Financial Planning Analyst will have the opportunity to work with a team of experienced professionals, develop their skills and knowledge, and contribute to the success of the organization. The ideal candidate will be able to interpret changing sales trends, influence decision-making, and provide strategic insights to drive business growth.

Others

Excellent analytical, communication, and presentation skills are required for this role. The Financial Planning Analyst will be expected to facilitate management sign-off of Annual Plan documents, manage Annual Operating Plan (AOP) and Rolling Forecast processes, and deliver accurate and timely Revenue Reports for Senior Management review.

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