Business Planning

**Role of Purposes**: Reporting to the Business Analyst lead, you will work as part of an innovative team to design, configure, and implement prototypes, which will be used by lines of business to solve their operational challenges. You will work as part of an innovative team to build data-driven solutions, including BI products, reporting and monitoring...

This role will report to the Business Analyst lead, you will work as part of an innovative team to design, configure, and implement prototypes, which will be used by lines of business to solve their operational challenges. You will work as part of an innovative team to build data-driven solutions, including BI products, reporting and monitoring tools, and...

Join OCBC as a Corporate Planning Business Partner, where you'll help shape our strategic direction and drive performance. You'll work with various teams to develop business plans, analyze industry trends, and ensure effective collaboration.Key Responsibilities:Lead the creation of the Corporate Plan and Annual Business Plan for regulatory reporting.Prepare...

SAP BPC (Business Planning and Consolidations) Consultant will be responsible for the successful delivery of the planning and consolidation solutions to our clients. - Responsibilities include, using knowledge of leading practices for accounting function. Should have strong insights to General Ledger, Asset accounting, controlling and profitability process...

Identify new market opportunities & solution - Analyze data to make forecasts about future needs for products or services - Develop and implement strategic initiatives to increase revenue and profitability - Plan & control budgets for all departments and provide strategic plans; long-term and short-term goals - Prepare and present reports to Management -...

**About This Role:**This position requires a highly motivated and experienced individual to develop and implement the Corporate Plan, including financial projections and corporate strategy.**Responsibilities:**Leading the creation of the Annual Business Plan for regulatory reporting.Analyzing industry trends and competitor performance to inform business...

About The RoleWe Are Seeking A Highly Experienced Senior Manager To Lead Our Demand Planning Function. As A Key Member Of Our Team, You Will Be Responsible For Developing And Implementing Strategies To Drive Business Growth. Key Responsibilities Include:Develop and maintain accurate demand forecasts, working closely with commercial teams to ensure alignment...

**Job Description Summary**: Coach, drive and manage Lean behaviors, principles, and tools by partnering with Operating Leaders in business management roles (e.g. GM General manager of Business Unit, or Executive Lead of a Function). Drive cultural transformation resulting in step-change in operational business metrics. May also be roles that are part of...

Conducts analysis to identify growth opportunities and prioritizes investment areas based on analytical insights, industry trends, and changing competitive landscape Coordinates with related departments and stakeholders to develop strategic and tactical solutions to achieve business growth objectives Develops, maintains, and/or analyzes financial model...

FIND YOUR 'BETTER' AT AIA - We don’t simply believe in being ‘The Best’. We believe in better - because there’s no limit to how far ‘better’ can take us._ - We believe in empowering every one of our people to find their 'better' - in the work they do, the career they build, the life they live and the difference they make. So that together we can...

**Key Responsibilities**: - Determines pre and in-season top down financial business targets. - Prepares weekly/monthly/season/annual rolling sales and open to buy forecasts. - Adjusts and aligns based on targets and actuals. - Daily monitoring of business performance and profitability through KPIs, checking with the stores and maintaining optimal stock...

**Key Responsibilities**: - Determines pre and in-season top down financial business targets. - Prepares weekly/monthly/season/annual rolling sales and open to buy forecasts. - Adjusts and aligns based on targets and actuals. - Daily monitoring of business performance and profitability through KPIs, checking with the stores and maintaining optimal stock...

**Planning Manager - West** **Geographic responsibility**: Indonesia, Papua New Guinea, Singapore, Malaysia** **LOCATION**: Indonesia, Singapore or Malaysia** **Reports to**: Planning Director** **KEY WORKING PARAMETERS** A successful **Planning Manager **is one who can efficiently perform insights in the area of Strategic Planning for specific markets...

Perform financial and business planning and forecasting Analyze current and past trends and perform key performance indicators Perform budget control monitoring process Opex and Capex analysis by monthly basis Ad-Hoc reporting and analysis Bachelor degree/S1 from Accounting Length of relevant experience within 1-2 years (accounting/auditor/financial...

Responsibilities:Preparation of full view annual planning cycleCost and benefit analysis of budget submissionPreparation of shareholder reportingLKPM reportingProvide input regarding budget allocation, budget absorption and othersAd-hoc reportsRequirements:Experience in the field of corporate planning (over 3 years of experience)Having experience as an...

Develop a planning framework and monitoring related business plans and company budgets for all entities every year to maintain business & corporate budget in accordance with the annual agreement and planning of each entity. Prepare an annual financial projection, business plan and budget plan. Prepare a financial business report and consolidation report...

The purpose of this role is to manage a team of media planners and assist the Account Director on a day to day basis. This is to ensure that their teams are delivering plans that deliver against client objectives whilst balancing agency trading objectives. Job Title: Planning Manager **Job Description**: Key responsibilities: Manages team members in order...

The purpose of this role is to manage a team of media planners and assist the Account Director on a day to day basis. This is to ensure that their teams are delivering plans that deliver against client objectives whilst balancing agency trading objectives. Job Title: Planning Director **Job Description**: Key responsibilities: Manages team members in order...

The purpose of this role is to manage a team of media planners and assist the Account Director on a day to day basis. This is to ensure that their teams are delivering plans that deliver against client objectives whilst balancing agency trading objectives. Job Title: Planning Manager **Job Description**: Key responsibilities: Manages team members in order...

The purpose of this role is to manage a team of media planners and assist the Business Producers on a day to day basis. This is to ensure that their teams are delivering plans that deliver against client objectives whilst balancing agency trading objectives. Job Title: Senior Planning Manager **Job Description**: Key responsibilities: Manages team members...