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6 Annual Planning Jobs

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5.0 - 10.0 years

12 - 22 Lacs

ahmedabad

Work from Office

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...

Posted 1 week ago

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7.0 - 12.0 years

8 - 18 Lacs

kozhikode, thiruvananthapuram, idukki

Hybrid

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...

Posted 3 weeks ago

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3.0 - 7.0 years

0 Lacs

karnataka

On-site

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...

Posted 3 weeks ago

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1.0 - 5.0 years

0 Lacs

maharashtra

On-site

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 ...

Posted 1 month ago

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7.0 - 12.0 years

22 - 32 Lacs

Gurugram

Work from Office

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...

Posted 3 months ago

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7.0 - 9.0 years

30 - 35 Lacs

bengaluru

Work from Office

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...

Posted Date not available

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