Senior Financial Planner

2 days ago

Kottayam, Kerala, India beBeeFinancial Full time ₹ 18,90,000 - ₹ 23,45,000

Key Responsibilities

  • Conduct Return on Capital Employed (ROCE) analysis at Product Category, Segment, and Company level.
  • Analyze Sales Profitability by Channel, Region, State, SOF, and Customer (OE & Exports)
  • Perform Sales Planning & Forecasting including:
  • GSP Data provision for Marketing – Exports Sales (Domestic vs Import content of raw materials).
  • Support Govt. of India PLI Scheme documentation – Domestic Value Addition on OE Supplies.

Costing & Margin Analysis

  • Develop daily product costing (cost sheets) for Marketing requirements.
  • Maintain Actual Monthly Gross Margin Statements:
  • Product-wise, Category-wise, Segment-wise
  • OEM (Original Equipment Manufacturer) – Customer-wise / Product Category-wise
  • Exports – Country-wise / Customer-wise

Inventory & Revenue Reporting

  • Prepare Finished Goods (FG) Holding Days report aligned with forward sales plan.
  • Analyze Norms vs Actuals (SKU-wise, Category-wise, Segment-wise).
  • Deliver accurate and timely Revenue Reports for Senior Management review.

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.

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.

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