Strategic Financial Planner

10 hours ago


Jamnagar, Gujarat, India beBeeFinancialPlanner Full time ₹ 1,00,00,000 - ₹ 1,50,00,000
Financial Planning Analyst

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.
Qualifications

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.
Benefits

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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