Annual Operating Plan Jobs

Deputy General Manager of Finance

Permanent Job

Pune ,

India

10-12 years

3000000 - 750000 INR

project health Variance Analysis cashflows PE Investors Sales collection forecasting project financial models Competition Analysis profit protection funding strategy Project MIS Business Plan Actuals results region wise projects Cost Analysis long term business plan Project Development Real Estate industry financial results BD deals Group level business performance Tax Annual Operating Plan Run Rates feasibility p&l Mis

9 days ago

Senior Finance Manager

Permanent Job

Mumbai ,

India

3-5 years

Investor Relations Policies Financial Reporting Banking Audit Financial Controls Fundraising p&l management Working capital Procedures contingency plans Budget audits Cash Flow Controllership Communication Skills processes Cost Reduction Balance Sheet Sops Business Finance Accounts Receivable Accounts Payable Compliances Cost Control relationship-building Annual Operating Plan Taxation SAP Erp Networking Project Delivery

17 days ago

Plant Finance Controller

Permanent Job

India

11-13 years

Product Costing risk management Benchmarking capex accounting cross-functional teams process improvement internal compliance assumptions performance management Policies daily execution HPWS Commercial Laws financial decisions plant management value optimization opportunities harmonization cost efficiency programs adjust execution auditors Financial Planning Taxation capital investments financial performance reporting SOX controls long-term manufacturing plans Financial Modeling complex plant cluster Business Proposals accounting compliance Cost Savings Strategic Initiatives IL6S annual operating plan development controls and compliance environment financial integrity cost improvement analysis Decision Support critical financial perspective Monitoring Working Capital Management plant controlling Continuous Improvement talent agenda Supply Chain mindset Financial Controls operational variance analysis Capital Budgeting manufacturing context insight People Development

19 days ago

Senior Manager - Finance

Permanent Job

Mumbai ,

India

3-5 years

GL Hygiene Investor Relations Policies GL Scrutiny Financial Reporting Fundraising p&l management Working capital Advances Procedures cost reduction measures audits Cash Flow Budget Controllership Balance Sheet Sops Cost Control DR balances relationship-building Annual Operating Plan crafting business models SAP Erp Networking

a month ago

MANAGER-MIS REPORTING

Permanent Job

Nan ,

India

7-10 years

Finalisation Of Accounts Revenue Analysis Variance Analysis Ind As internal financial control Data Analysis Internal Audit Annual Operating Plan auditors Indian GAAP Cost Reduction

4 months ago

City Lead - Home Healthcare

Permanent Job

Hyderabad / Secunderabad, Telangana ,

India

5-7 years

Annual Operating Plan Customer Experience Managers Hod EBITDA sales forecast code of conduct cost management Ethics policy Profitability Gross Margins Annual Budget Branch"s/ City Revenue Targets

4 months ago

Lead NPI Jewelry

Permanent Job

Hosur ,

India

15-17 years

Product Development Consumer Durable Marketing Strategy Development process innovation People Management Annual Operating Plan vendor management

5 months ago

Senior Manager, Manufacturing

Permanent Job

Kanchipuram ,

India

0-2 years

gmp regulatory audit calibration records Motivation Regulatory plan improvement cgmp compliance incidents/events Training ems alarm inclusion area up keeping Audit culture of excellence continuous improvements monthly reviews 5S issue resolution Senior Management ppe Systematic bmr entries sap training personal hygiene Compliance coosst Process Validation utilization of resources Guidance Teamwork Troubleshooting Production Planning cross contamination Mentor key responsibilities qms compliance sop compliance Risk Assessment Coordination capa closer environmental management system gowning head count working environment Equity continuous improvement projects change control approval Manpower Handling Hygiene packaging improvisations area logbooks Safety protocols coaching standard operating procedures status labeling qualification documents cleanliness facility/area management master document commitment to diversity batch manufacturing master datas annual product reviews process capability studies Upgradation Quality Support

18 days ago

Finance Head

Permanent Job

Hyderabad / Secunderabad, Telangana ,

India

10-15 years

Forex long term strategic plan internal & external Audits bank transactions reporting & risk management partnerships financial planning & analysis annual financial & operating plan Treasury financial forecast model Funding legal & tax strategies controllership & cost accounting

5 months ago

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Annual Operating Plan Jobs

Deputy General Manager of Finance

Senior Finance Manager

Plant Finance Controller

Senior Manager - Finance

MANAGER-MIS REPORTING

City Lead - Home Healthcare

Lead NPI Jewelry

Senior Manager, Manufacturing

Finance Head