
Strategic Financial Planner
10 hours ago
This role requires a strategic thinker to lead financial planning and analysis efforts. Key responsibilities include:
- Conducting Return on Capital Employed (ROCE) analysis at Product Category, Segment, and Company level.
- Performing Sales Analysis (COPA), including Profitability by Channel, Region, State, SOF, and Customer (OE & Exports).
- Preparing daily product costing (cost sheets) for Marketing requirements.
- Developing and maintaining Actual Monthly Gross Margin Statements.
To be successful in this role, you should possess:
- A 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.
This role offers the opportunity to work with a dynamic team and develop advanced financial skills. Desired skills include:
- 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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