Senior Financial Analyst

1 week ago


Tiruppur, Tamil Nadu, India beBeeFinancialAnalyst Full time ₹ 12,00,000 - ₹ 15,00,000

Key Responsibilities:

  • Conduct Return on Capital Employed (ROCE) analysis at Product Category, Segment, and Company level.
  • Perform Sales Analysis including COPA:
    • Profitability by Channel, Region, State, SOF, and Customer
    • Profitability by Product Group and SKU level
  • Sales Planning & Forecasting
    • Develop the Annual Sales Plan: SKU-wise / Category-wise / Segment-wise Sales Value and Tonnage
    • Comparison against Previous Budget and Current Year Estimates
    • Facilitate management sign-off of Annual Plan documents
  • Costing & Margin Analysis
    • Prepare daily product costing (cost sheets) for Marketing requirements
    • Develop and maintain Actual Monthly Gross Margin Statements: Product-wise, Category-wise, Segment-wise
    • OEM – Customer-wise / Product Category-wise
    • Exports – Country-wise / Customer-wise
    • Prepare Monthly Gross Margin Projections (SKU-wise / Segment-wise)
  • Inventory & Revenue Reporting
    • Calculate and analyze Norms vs Actuals (SKU-wise, Category-wise, Segment-wise)
    • Deliver accurate and timely Revenue Reports for Senior Management review


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