120 Scenario Planning Jobs - Page 4

Job Title: Sr. Analyst, Planning & Scheduling Job Description Resource Planner/Capacity Planner Concentrix is a technology-enabled global business services company specializing in customer engagement and improving business performance. We partner with ambitious, progressive executives around the world to future-proof their business and stay ahead of the competition and customer expectations. Key Responsibility: Create Capacity Plans for Enterprise and co-create with partners for their sites. Converts demand volume into production hours requirements, Analyses historical data and volume projections. Creates and maintains the staffing plans to help establish the partner locked headcount/hours. ...

Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Service Delivery Ops Associate Manager Qualifications: Any Graduation Years of Experience: 10 to 14 years What would you do Financial Planning and Analysis ExpertiseStrong knowledge of financial forecasting, budgeting, and variance analysis. Proficiency in creating financial models for scenario planning. Experience in cost control, margin analysis, and profitability assessments. Rolling forecasts as above, including the managing of a diverse range of inputs, identifying risks & opportunities, providing insight and commentary as required Retail Industry KnowledgeUnderstanding of retail-specific...

Skill required: Financial Planning & Analysis - Financial Planning and Analysis (FP&A) Designation: Delivery Lead Manager Qualifications: Any Graduation Years of Experience: 13 to 18 years About Accenture Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song all powered by the worlds largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. Visit us at www.accenture.com What would you do You will be aligned with our Finance Ope...

As a member of the Climate Change and Sustainability Solutions team in Private Equity at Apex Group / Holtara, you play a crucial role in promoting sustainability and guiding clients through the complexities of ESG considerations. The ESG Ratings and Advisory team is at the forefront of driving positive change within private markets, where every team member contributes significantly to the overall success and growth of the organization. We are seeking candidates with strong analytical and communication skills, coupled with a deep passion for sustainability and a readiness to tackle challenges. Your role will be instrumental in enriching our offerings and creating a positive impact within pri...

As a Sales Operations Analyst specializing in Supply Planning and Demand Planning, you will play a crucial role in transforming sales into a future-ready and digital B2B revenue engine. Your responsibilities will include providing backend support for sales operations, including license, training, pricing, budgeting, and negotiation. You will equip sales teams with the necessary content, training, and data to drive sales activities effectively. To excel in this role, you should have at least 2 years of experience in demand planning, supply chain, or sales operations. Proficiency in forecasting tools such as SAP IBP, Oracle Demantra, and Kinaxis is essential. Additionally, you should be adept ...

As a Senior Financial Planning Analyst, you will be responsible for engaging in more advanced financial tasks and providing significant support in the analysis and preparation of financial data. Your role is crucial in ensuring that accurate financial insights are readily available for decision-making, thereby supporting the organization's financial planning and analysis efforts efficiently. Your key responsibilities will include producing comprehensive financial reports and analyses, independently conducting financial forecasting and trend analysis, developing and updating complex financial models, analyzing profit-and-loss statements to provide recommendations, researching and analyzing ec...

As the Manager, Financial Planning & Analysis (FP&A), you will play a crucial role as a strategic partner to senior leadership, facilitating financial clarity and promoting quicker, more informed business decisions. Your responsibilities will involve spearheading the transformation of the organization's planning processes, resource allocation methods, and responses to a dynamic market landscape. Your leadership will be instrumental in overseeing the end-to-end planning, budgeting, and forecasting procedures, incorporating insights derived from data and fostering digital innovation within the company's financial framework. In addition to ensuring operational excellence, you will drive the evo...

What&aposs The Role As a Finance Business Partner at ThoughtSpot, you will be instrumental in driving and tracking the companys financial performance during a critical phase of growth. This is a rare opportunity to make a meaningful impact at a global tech leader on the path to an IPO. In this high-visibility role, you will collaborate with business leaders to provide strategic insights, build and scale financial models, and drive key financial initiatives. You will also conduct ad-hoc analyses and contribute to the monthly close process, ensuring data-driven decision-making and supporting the companys long-term success. What You&aposll Do Develop complex financial models and analyses to sup...

Evalueserve is a global leader in delivering innovative and sustainable solutions to a diverse range of clients, including over 30% of Fortune 500 companies. With a presence in more than 45 countries across five continents, we excel in leveraging state-of-the-art technology, artificial intelligence, and unparalleled subject matter expertise to elevate our clients" business impact and strategic decision-making. Our team of over 4,500 talented professionals operates in countries such as India, China, Chile, Romania, the US, and Canada. Our global network also extends to emerging markets like Colombia, the Middle East, and the rest of Asia-Pacific. Recognized by Great Place to Work in India, Ch...

You will be the Financial Analyst Leader for our multinational clients in the Mining, Heavy Industry, and Oil & Gas sectors across Southeast Asia and Oceania. In this strategic role, you will provide actionable insights to executive leadership, optimize financial performance, and drive business growth through forecasting, budgeting, and reporting frameworks. Your responsibilities will include leading the financial planning and analysis function, overseeing budgeting processes, developing financial models, analyzing P&L and financial KPIs, and preparing reports for C-Suite and Board stakeholders. You will collaborate with various business units to identify risks and opportunities, act as a co...

As a Business Strategy Specialist based in Singapore, you will utilize your strategic thinking, strong analytical skills, and business acumen to drive data-informed decisions, strategic planning, and business transformation initiatives. Collaborating with senior leadership, you will play a pivotal role in developing, assessing, and executing business strategies while conducting market research, competitor benchmarking, and industry analysis. Your responsibilities will also include analyzing internal data and performance metrics to identify growth opportunities, supporting strategic planning processes, preparing reports and presentations, driving cross-functional projects, and ensuring alignm...

As a member of the finance team at a semiconductor manufacturing company, your primary responsibilities will include Financial Planning & Analysis, Cost Analysis & Management, Strategic Business Support, and Reporting & Compliance. In the role of Financial Planning & Analysis, you will be responsible for developing and maintaining annual budgets, long-term financial models, and rolling forecasts. You will collaborate with cross-functional teams to gather inputs and understand cost drivers, conduct variance analysis, and provide insightful commentary. For Cost Analysis & Management, you will track and analyze manufacturing costs such as wafer fabrication, packaging, and testing. Your role wil...

You have a great opportunity to join our team as a Supply Chain Consultant where you will play a crucial role in solving complex business problems and ensuring client satisfaction. With your strong analytical and writing skills, you will be responsible for developing insightful viewpoints on industry trends. Your excellent communication, interpersonal, and presentation skills will be key in thriving in a dynamic, cross-cultural environment. In this role, you will contribute to our Supply Chain and Operations practice by helping organizations reimagine and transform their supply chains for a better future. By collaborating with clients, you will participate in the design, development, and tes...

The role is accountable for analyzing, designing, planning, and executing business strategies aligned with long-term planning (LTP) and budget targets. The primary objective is to ensure the accomplishment of organizational goals within specified timelines, with a focus on strategic growth, profitability, and operational excellence. Reporting directly to the CEO, you will have the following key responsibilities and accountabilities: Market Environment Scanning: - Analyze various trends in the automotive sector, including technological, legal, ecological, sociological, political, and economic aspects. - Conduct competitive benchmarking and financial trend analysis. - Provide financial benchma...

As a Senior Scientist specializing in Responsible AI & Research Integration, you will be playing a critical role in bridging the gap between academic research in AI safety and the practical development of AI products. Based in Bangalore, this high-impact position requires 10 to 18 years of experience in the field. Your primary responsibility will be to advance the frontiers of Responsible AI and AI safety through both foundational and applied research. Approximately 60% of your time will be dedicated to conducting research on topics such as model alignment, transparency, behavioral safety, and oversight mechanisms for autonomous systems. The remaining 40% will involve translating these resea...

You will be joining our premier business consulting practice in a pivotal role that requires both technical excellence and strategic acumen. This is a unique opportunity to drive transformational financial outcomes for high-profile clients while architecting the financial foundation of our growing consultancy. Located in Kochi, Kerala, with a hybrid work model of 3 days monthly at our Palrivattom Office, you will be employed full-time in a permanent position. As a Senior Professional with 5-10 years of experience, you will play a crucial role in our firm that specializes in delivering sophisticated financial solutions and strategic insights to organizations across diverse industries. Your re...

Educational Requirements Bachelor of Engineering Service Line Enterprise Package Application Services Responsibilities A day in the life of an Infoscion As part of the Infosys consulting team, your primary role would be to actively aid the consulting team in different phases of the project including problem definition, effort estimation, diagnosis, solution generation and design and deployment You will explore the alternatives to the recommended solutions based on research that includes literature surveys, information available in public domains, vendor evaluation information, etc. and build POCs You will create requirement specifications from the business needs, define the to-be-processes a...

As a Finance Director with Data Centres Experience, you will play a crucial role in collaborating with senior management of a rapidly growing company in the data centre industry. Your responsibilities will include overseeing group-wide budgeting, forecasting, and strategic planning activities across various entities and markets. You will be required to develop financial models and scenario plans to facilitate investment decisions, cost optimization, and commercial growth. Your role will involve translating business performance data into actionable insights through the use of dashboards, variance analysis, and board-ready reporting. Working closely with business unit leaders, you will align f...

As a global leader in ship management and marine services, we add value to a vessel's operations. Operating around the clock and around the world, V. gives every client the quality and efficiency they need in every sector. Covering crew management and recruitment, quality ship management and technical services, together with supporting management and commercial services, V. has unrivaled industry knowledge with performance assured. Our values, We Care, We Collaborate, We Challenge, We are Consistent, We Commit and Deliver, are at the heart of everything we do and they support our strategy of Investing in Talent. We are always interested in making contact with talented individuals - people wh...

As an expert in one or more Retail domain areas, you will be responsible for managing and leading client projects on behalf of Infosys consulting. Your role will involve analyzing various problems in the Retail domain area, defining vision, strategy, possible solutions, and working with the larger technology organization to drive use case realization. You will lead or be part of engagements to define vision and strategy for various Retail Clients, including food, grocery, fashion, home and furnishing, quick service formats, and franchise-run operations. Your work may span across the value chain, such as Omni Channel, Store, Back office Operations, Supply Chain, Buying, Merchandising, PLM, As...

The Finance & Accounting Analyst position based in Bangalore involves working closely with company leadership to oversee financial planning, treasury, and risk mitigation strategies to ensure optimal capital deployment in Web3 investments and operations. As a finance leader, you will provide data-driven insights on resource allocation to facilitate efficient scaling for Hashed Emergent and its portfolio companies. You will be instrumental in financial decision-making, striking a balance between growth opportunities and financial discipline while ensuring compliance with evolving regulations in the Web3 ecosystem. Responsibilities: - Managing recurring FP&A processes such as budgeting, foreca...

As the Strategy Manager for PPL's three businesses - PPS, PCC, and CPD, your primary responsibility will be to drive the development of the strategy roadmap and strategic initiatives for the organization. You will work closely with internal stakeholders such as Business Heads, CXOs, Legal, Compliance, Investor Relations, and select Board members, as well as external consultants and investment bankers. Reporting directly to the Vice President of Strategy, you will lead a team of three members. The ideal candidate should hold a full-time MBA in Marketing, Operations, Finance, or Strategy from a Premier B School and possess 5-7 years of experience in strategy roles within the Pharma industry. C...

You will drive the strategy roadmap development for PPL's 3 businesses - PPS, PCC, and CPD along with strategic initiatives of the organization. Your key stakeholders will include internal teams such as Business Heads, Other CXOs, Legal, Compliance, Investor Relations, and select Board members. Additionally, you will engage with external consultants and investment bankers. You will report directly to the Vice President - Strategy and manage a team of 3 members. To qualify for this position, you must hold a Full-time MBA in Marketing, Operations, Finance, or Strategy from a Premier B School. You should have 5-7 years of experience in strategy roles within the Pharma industry, including Corpor...

Are you the type of individual who is constantly brainstorming, sketching, exploring, and refining Do you possess a curiosity to comprehend how things function and then strive to enhance their efficiency Are you a dedicated and resourceful problem-solver who thrives on collaborating with like-minded individuals who share your determination Are you known for your positive attitude, constructive approach, and innovative thinking If so, we believe that you would be a great fit for our team. Ashland has an exciting opportunity available for a Portfolio Asset Manager to join our Life Sciences and Intermediates business based in Hyderabad, India, with potential locations in Bridgewater, New Jersey...

Are you a finance professional who excels at translating intricate data into actionable insights Join our dynamic global FP&A team as an FP&A Analyst. Collaborate closely with Manufacturing Operations to provide top-notch financial reporting, modeling, and analysis in support of data-driven decision-making. This role presents a unique chance to contribute to the growth of one of the fastest-growing organizations. If you are a self-motivated individual with a dedication to financial excellence, we are eager to hear from you. As an FP&A Analyst, you will be reporting to the FP&A Analytics Team Leader and supporting Manufacturing Operations leaders and stakeholders. Your responsibilities will i...