38 Capital Planning Jobs

As an Actuarial Analyst at MetLife, your role involves timely and accurate analysis of actuarial balances on existing business for Regulatory Reporting, SII, ORSA, and VNB. You will also be responsible for the timely and accurate analysis of business and capital plans, as well as explaining variances between reported results and previous plans. Your duties will include liaising with Financial Controllers to ensure suitable and consistent reserving and accounting practices. Key Responsibilities: - Interpret and analyze experience studies - Determine best estimate assumptions and provisions for adverse deviation - Communicate results clearly via reporting templates, memos, reports, or presenta...

Working with Us Challenging. Meaningful. Life-changing. Those aren't words that are usually associated with a job. But working at Bristol Myers Squibb is anything but usual. Here, uniquely interesting work happens every day, in every department. From optimizing a production line to the latest breakthroughs in cell therapy, this is work that transforms the lives of patients, and the careers of those who do it. You'll get the chance to grow and thrive through opportunities uncommon in scale and scope, alongside high-achieving teams. Take your career farther than you thought possible. Bristol Myers Squibb recognizes the importance of balance and flexibility in our work environment. We offer a w...

As a Systems Analyst II in Mastercard's Financial Systems Hyperion Systems Team, you will lead solution design, analysis, application development, and operational support on the Hyperion Planning & Essbase application platform. Your hands-on development skills and ability to analyze end user requirements are crucial for success in this role. Collaboration with various business constituents, such as FP&A, Tax, Human Resources, and other Mastercard groups, is essential, along with the ability to work as both an individual contributor and a team player. Balancing a demanding workload involving application development, process improvements, operational support, and management reporting is key. *...

Job Description: Head Corporate Finance Location: Bengaluru | Job Type: Full-time | Experience: 812 years Company Overview Ultrahuman is a profitable, fast-scaling health-tech company revolutionizing metabolic health through wearable technology, real-time analytics, and digital platforms. The finance organization is a key enabler of this growth. As we scale rapidly, doubling every few quarters, this role offers a unique opportunity to shape the companys strategic and financial direction. If you thrive in fast-paced, high-growth environments and enjoy working on complex deals, investments, and fundraising initiatives, Ultrahuman provides a dynamic platform to build, learn, and lead. The Oppor...

Role Overview: As a Project Manager in this role, you will be responsible for managing all aspects of project execution. This includes developing and managing schedules, budgets, internal approvals, design and construction document production, RFP processes, construction, MEP, furniture, and moves. Your primary goal will be to ensure that projects are executed within defined schedules and budgets. You will oversee all aspects related to planning, design, and construction, ensuring coordination to obtain the Occupancy Certificate. Your duties will also involve reviewing proposed plans and construction documents to identify value engineering and cost reduction opportunities. Additionally, you ...

As a Financial Planning and Analysis Manager at one of the fastest growing global brands, you will be responsible for overseeing the financial planning and analysis of operations. Your role will involve collaborating with cross-functional teams to drive internal operational planning, marketing activity planning, and pricing decisions. Additionally, you will manage financial business processes, investment analysis, budgeting/forecasting, as well as operations and costing analysis. Responsibilities: - Prepare monthly management and statutory reports within specified timelines. - Maintain and review existing financial reporting systems, making recommendations for process improvements. - Provide...

Develop and execute engagement strategies for non-clinical stakeholders across key accounts and strategic hospital networks. Understand hospital operations, procurement cycles, capital planning, and biomedical workflows Tailor value propositions relevant to this customer group Collaborate with sales, marketing, and clinical teams Excellence in delivery of integrated solutions that meet stakeholder needs. Internal Stakeholder Management Navigate and work effectively with internal functions including marketing, strategic customer group, regional & national sales leaders and business unit leaders across all business units Lead cross-functional (legal & compliance, finance, supply chain etc.) in...

Summary The Senior systems Analyst, Financial Systems will be part of Mastercards Financial Systems Hyperion Systems Team and is expected to lead solution design, analysis, application development, and operational support across our Hyperion Planning & Essbase application platform. Hands on development skills combined with an ability to analyze and understand end user requirements are critical success factors within this role. This role requires the skills and desire to work as an individual contributor as well as, collaborate cross functionally with various business constituents. Daily interaction and work performance within the Financial Systems team necessitates a team player with a winni...

Reporting To: Board of Directors & Managing Director Role Overview The President - Operations is the seniormost leader at the manufacturing facility, accountable for overall performance and long-term operational strategy. This role carries full P&L ownership, responsibility for regulatory and statutory compliance, and the mandate to drive productivity, efficiency, and culture across the factory. The President will act as the critical link between the Board/MD and the entire factory workforce, ensuring alignment of plant operations with the companys vision of becoming a globally trusted name in personal care and pharmaceuticals. Key Responsibilities Strategic & Leadership Responsibilities Def...

Job Summary As a Technical Executive at JLL, you will serve as the technical backbone of our property management operations, ensuring optimal functionality and efficiency across all building systems. You'll be responsible for executing flawless technical activities while providing sound leadership to drive exceptional results for our clients. This role combines hands-on technical oversight with strategic financial management to maintain properties at peak performance while controlling operating costs. By joining JLL, you'll be part of a team that shapes the future of real estate for a better world, delivering innovative solutions that create value for our clients and communities. Required Qu...

Coordinate with production teams to ensure alignment with capacity and resource availability. Forecast and plan raw material and component requirements. Analyze demand trends to determine short-term and long-term capacity requirements. Required Candidate profile B.E in Mechanical / Industrial / Production Specializes in pre-engineered buildings (PEBs), roofing sheets, including color-coated Conducted capacity planning to align manpower, machinery & production

As an Oracle EPM Consultant specializing in Capital Planning and SAS Integration, you will be responsible for leading end-to-end projects, designing optimized solutions, and supporting critical financial planning and reporting processes. With over 5 years of experience in Oracle EPM/EPBS, strong expertise in Capital Planning, and hands-on experience in SAS integration, you will play a key role in managing SASEPM integrations, collaborating with stakeholders to deliver business-focused solutions, and supporting testing, go-live, and post-implementation activities. Your responsibilities will include leading Oracle EPM Capital Planning implementations, managing SASEPM integrations (ETL, reporti...

At EY, you'll have the opportunity to shape a career tailored to your individuality, supported by a global network, inclusive environment, and cutting-edge technology to empower you to reach your full potential. Your unique voice and perspective are valued to drive EY towards continuous improvement. Join us to craft an exceptional experience for yourself while contributing to creating a better working world for all. Within the Assurance Service Line, the Financial Accounting Advisory Services (FAAS) Team offers a range of advisory services including: - Establishing and reorganizing companies in the financial industry - Assisting in optimizing capital planning, portfolio restructuring, and bu...

You are a dynamic and growth-oriented Chief Executive Officer (CEO) being sought to lead FASTA PIZZA, a Quick Service Restaurants (QSR) company with a focus on expanding B2B partnerships and venturing into international markets. Your primary role will involve spearheading strategic planning, operational excellence, and driving profitable growth in both domestic and export channels. Your responsibilities will include designing and implementing growth strategies for QSR outlets, institutional clients, and export markets. You will be tasked with identifying new business models such as franchising, co-branding, and cloud kitchens, as well as expanding presence in lucrative international markets....

As a Systems Analyst II at Mastercard Financial Systems, you will be a key member of the Financial Systems Hyperion Systems Team, responsible for leading solution design, analysis, application development, and operational support for the Hyperion Planning & Essbase application platform. Your role will involve hands-on development skills along with the ability to analyze and understand end user requirements. Collaboration with various business constituents and working as an individual contributor are essential aspects of this position. You will interact daily with the Financial Systems team and collaborate with FP&A, Tax, Human Resources, and other Mastercard groups. Balancing a demanding wor...

The role of Regional Asset Manager in the Metals Division based in Hyderabad, India is a full-time on-site position within the metals, mining, heavy equipment, and asset management industry. As the Regional Asset Manager, you will play a crucial role in overseeing asset management initiatives for a global commercial metals and materials company operating in India. Your responsibilities will include enhancing asset performance, ensuring safety, and improving efficiency of fixed and mobile assets. Your key duties will involve implementing top-notch maintenance strategies, capital planning, and driving continuous improvement across various operational sites. Collaborating closely with operation...

The Capital Planning and Management division is responsible for overseeing Citigroup's enterprise-wide capital planning and management processes, ensuring the integrity and efficiency of capital profiles, and adhering to regulatory requirements. As a key leader within Citigroup, you will play a critical role in maintaining capital levels and making decisions that impact risk appetite, return generation, and overall financial stability. Your primary responsibilities will include managing the design and execution of capital planning processes for Citigroup and its entities, forecasting risk-weighted assets and capital levels, and determining proposed dividends and buybacks. You will also be in...

You are an experienced Oracle EPM Consultant with over 5 years of expertise, seeking an opportunity to work on challenging implementations. Your role will involve leading end-to-end projects, designing optimized solutions, and supporting critical financial planning & reporting processes, with a strong focus on Capital Planning and SAS integration. As an Oracle EPM Consultant, you will be responsible for leading Oracle EPM Capital Planning implementations and managing SAS integration activities including ETL, reporting, and workflows. Collaborating with stakeholders to deliver business-focused solutions will be a key aspect of your role. Additionally, you will be involved in supporting testin...

OVERVIEW Senior Reliability Engineer JLL is seeking aSenior Reliability Engineerto join our team! In JLL Work Dynamics our most significant assets are our People and our Clients. We will act with Dignity and Respect, make Ethical Decisions, champion Corporate Responsibility and serve as a driving force for a Sustainable Asset Management. There are opportunities for growth and career development. Acting as a technical subject matter expert you will be supported in achieving external qualifications and becoming globally recognized in RAM. This exciting opportunity is responsible for providing reliability engineering support for operations and maintenance of buildings, infrastructure, and equip...

Summary The Senior systems Analyst, Financial Systems will be part of Mastercards Financial Systems Hyperion Systems Team and is expected to lead solution design, analysis, application development, and operational support across our Hyperion Planning & Essbase application platform. Hands on development skills combined with an ability to analyze and understand end user requirements are critical success factors within this role. This role requires the skills and desire to work as an individual contributor as well as, collaborate cross functionally with various business constituents. Daily interaction and work performance within the Financial Systems team necessitates a team player with a winni...

As the Facilities Leader for our Americas region, you will have the responsibility of overseeing the facilities, managing outsourced suppliers, and serving as the Site leader for our Charlotte HQ site. In this role, you will be managing facility operations at over 300 locations totaling approximately 30M SF. Additionally, you will have site leadership responsibilities for a 300,000 square foot facility in Charlotte, NC with an annual budget exceeding $50 million. Your key duties will include site operations and budget management, capital planning, occupancy planning, maintaining a robust site Management Operating System (MOS), overseeing Health, Safety, and Environment (HSE) protocols, and c...

As a key member of the Capital Planning and Management division at Citigroup, you will play a vital role in owning and overseeing the enterprise-wide capital planning and management processes for Citigroup and its legal entities. Your responsibilities will include ensuring the integrity and efficiency of Citigroup and CBNA capital profiles, both in actual and forecasted scenarios, across various capital continuum levels such as BAU and simulated stress environments consistent with CCAR and QMMF assumptions. Your primary focus will involve managing the design and execution of capital planning processes for RWA and capital actions, including dividends and buybacks, for Citigroup, CBNA, and oth...

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you'd like, where you'll be supported and inspired by a collaborative community of colleagues around the world, and where you'll be able to reimagine what's possible. Join us and help the world's leading organizations unlock the value of technology and build a more sustainable, more inclusive world. Lead the design and implementation of SAP-based Annual Operating Plan (AOP) solutions. Collaborate with finance, operations, and business teams to gather planning and budgeting requirements. Configure planning models, input templates, and reports in SAP BPC, SAC, or S/4HANA. Support integration...

Responsibilities Support business planning and decision making through financial analysis Partner with project control team to support capital projects planning, analysis and reporting , including depreciation and project expenses planning. Partner with site Supply Chain in support of standard cost development and material master setup for make items and raw materials. Raw Materials, Purchase price variance, consumables and freight analysis. Perform month-end, quarter-end, year-end closing activities including accruals and journal entries , perform variance analysis. Monthly actuals financial reporting Perform, compile and analyze ad hoc requests Support transformational initiatives through ...

The Balance Sheet Management Sr. Analyst role requires a seasoned professional with in-depth disciplinary knowledge to contribute to the development of new methodologies, data processing, visualization tools, and process improvement within the Balance Sheet Management function. The modeling group in Balance Sheet Management is a critical team responsible for developing statistical methodologies that have a direct impact on Citigroup's Capital and overall balance sheet management. The work in this area is closely monitored by regulators. Key Responsibilities: - Develop statistical models covering asset classes such as Deposits or Fixed Income Securities, or specific functions like Asset Alloc...