Position Summary

We are seeking a detail-oriented and analytical professional to manage costing, pricing,

SKU administration, financial planning, and management reporting activities. The role

will play a critical part in supporting business profitability through robust cost analysis,

budgeting, sales scheme evaluation, and inventory-related reporting.

Key Responsibilities

Costing & Analysis

- Prepare and maintain detailed product costing models.
- Conduct periodic cost analysis to identify cost optimization opportunities.
- Monitor material, production, and overhead costs and analyze variances.
- Provide timely costing reports and business insights to management.
- Annual Operating Plan (AOP)

- Support the preparation and consolidation of the Annual Operating Plan (AOP).
- Coordinate with cross-functional teams for budgeting and forecasting activities.
- Track actual performance against budget and highlight key deviations.
- Assist management in financial planning and decision-making processes.

SKU Management

- Manage the complete lifecycle of product SKUs.
- Ensure SKU master data accuracy and consistency across systems.
- Monitor SKU rationalization and optimization initiatives.
- Coordinate with Sales, Supply Chain, and Production teams for SKU-related requirements.

Item Creation & Pricing

- Handle current item creation in ERP systems.
- Maintain product master data and pricing records.




- Perform pricing analysis to ensure profitability and market competitiveness.
- Collaborate with sales and marketing teams for pricing strategy implementation.

Management Analysis & Reporting

- Generate periodic MIS reports and management dashboards.
- Analyze sales, margins, costs, inventory, and operational performance metrics.
- Provide actionable insights to support strategic decision-making.
- Prepare ad hoc business analysis reports as required by management.

Sales Scheme Management

- Monitor and evaluate sales promotion schemes and incentive programs.
- Analyze scheme effectiveness, ROI, and financial impact.
- Ensure proper accounting and tracking of sales schemes.
- Support sales teams with scheme-related reporting and analysis.

Management Analysis & Reporting

- Generate periodic MIS reports and management dashboards.
- Analyze sales, margins, costs, inventory, and operational performance metrics.
- Provide actionable insights to support strategic decision-making.
- Prepare ad hoc business analysis reports as required by management.

Sales Scheme Management

- Monitor and evaluate sales promotion schemes and incentive programs.
- Analyze scheme effectiveness, ROI, and financial impact.
- Ensure proper accounting and tracking of sales schemes.
- Support sales teams with scheme-related reporting and analysis.

Please drop CVS on [email protected] or what's app @ (phone hidden)

📌 Commercial Analyst (New Delhi)
🏢 Orient Bell
📍 New Delhi