9 Annual Planning Jobs

We are seeking a Dealer Manager to drive business growth for our Slurry Pumps division in India. This position plays a key role in building and managing a network of dealers and agents, ensuring a strong and sustainable sales presence across the country. The role also involves supporting product localization efforts, ensuring locally produced equipment aligns with both domestic and international market expectations in terms of specifications and price points. Team Structure: You will be part of the India Sales Team and collaborate closely with internal stakeholders, including the manufacturing, proposal, and aftermarket support teams. This role requires cross-functional coordination with pro...

As the Chief of Staff in the CHRO's office at a large Manufacturing set-up in Mumbai (Goregaon), you will play a pivotal role in supporting the CHRO and driving high-impact HR initiatives. Your responsibilities will include: - Commercial Controlling & Strategic Program Management - AI Adoption in HR, Data Analytics & Executive Reporting - Liaison with CMD & Directors Office on Strategic HR Needs - Organization Design, Workforce Planning & Job Evaluation - Compensation Strategy, Salary Benchmarking & Annual Planning - Performance Management, Rewards Process, Promotions & Internal Movements - Succession Planning & Talent Pipeline Management This role requires an MBA in HR from reputed business...

Key Responsibilities Prepare and submit regulatory dossiers for emerging markets, including Brazil, China, and LATAM. Participate in deficiency meetings, review pending deficiencies, and collaborate with cross-functional teams to ensure timely submission of responses. Manage and evaluate international regulatory projects in alignment with company goals. Plan, coordinate, and submit regulatory dossiers and responses in regulated markets. Review documents, identify gaps, ensure compliance, and facilitate acceptance meetings. Plan amendments, updates, and annual reports, ensuring accurate compilation, review, and submission. Qualifications & Skills Bachelor's or Master's degree in Pharmacy, Lif...

Job Title: Country/Cluster Finance Controller Benelux Cluster (France, Netherlands and Belgium) Job Location: Corporate Office, Ahmedabad Department: International Finance- Europe Reporting to : AGM- EMENA Finance Specific Job Responsibilities: Assist in the preparation of annual budgets and planning activities, including gathering data, maintaining financial models, and supporting the consolidation of inputs across the P&L, balance sheet, cash flow, CapEx, and headcount. Support the quarterly rolling forecast process by coordinating data collection, updating financial templates, and validating information provided by business units. Contribute to weekly and monthly reporting cycles by prepa...

Role & responsibilities Execute annual plans for the ECPL Product range including value, volume and margin targets Develop and execute annual plans,budgets and KPIs for Area Sales in respect of volume, value, product/SKU market mix Develop month wise sales forecasts Develop channels and market strategies for areas distribution encompassing outlet coverage, availability and visibility Implement and administer sales systems, reporting, distributor policies, stock norms, application of credit and discounts, billing and collections Develop Sales promotion plans for delivering sales volumes Develop and administer credit policies and ensure timely collections Analyse sales outlet perfomance at reg...

As a Technology Risk Reviewer at our organization, you will play a crucial role in assessing and managing risks related to technology and information security controls. Reporting to the Head of Technology Risk RISQ CTL, your responsibilities will include assisting and leading in the risk assessment, scoping, planning, and execution of reviews. You will be expected to analyze the design of controls around system architecture, evaluate technology processes, and validate system control features through various tests. Furthermore, you will document test results, vet review observations, prepare reports, and monitor the remediation of identified risks. Continuous monitoring of technology business...

The ideal candidate for the CA intern position should possess 1-3 years of prior work experience and a key interest in Financial Planning and Analysis. Your responsibilities will include supporting in month-end closing, assisting in the preparation of monthly rolling forecasts and financial reports, conducting basic analysis to identify trends, variances, and business drivers, as well as assisting in the annual planning and budgeting exercise across business units. You will be expected to prepare management reports and dashboards with guidance from senior team members, and coordinate with various business teams to provide support for data and analysis requests. Key Skills Required: - Strong ...

At American Express, our culture is built on a 175-year history of innovation, shared values and Leadership Behaviors, and an unwavering commitment to back our customers, communities, and colleagues. As part of Team Amex, you'll experience this powerful backing with comprehensive support for your holistic well-being and many opportunities to learn new skills, develop as a leader, and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express. How will you make an impact in this role? The Strategy Manager will serve as a key member of the Leadership Team. You will be responsible for a broad range of acti...

You will be an ideal fit if you have: CA with m inimum 7 years of progressive experience in finance and accounting roles, with at least 3 years in a managerial or supervisory capacity Strong knowledge of Indian accounting standards (IND AS), taxation laws, and regulatory requirements for manufacturing companies Proficiency in financial analysis, budgeting, forecasting, and financial modelling techniques Excellent communication skills with the ability to convey complex financial information to non-financial stakeholders Advanced proficiency in Microsoft Excel and SAP Ability to work effectively in a dynamic, fast-paced environment with tight deadlines and competing priorities Strong leadershi...