Business Planning

2 months ago


gurugram, India Skill Ventory Full time

Roles and Responsibilities

Business Planning & Analytics role with Leading Insurance Company

Business Planning and Business Decision Support:-

Assist in preparing the annual / rolling business plan / forecasts along with detailed assumption build-upSupport business managers in strategic decision making through decision support system, Cause-and-effect analysis, Business Case AnalysisReview & Analyze the business case for Reward programs design as well as structureSensitivity test on RNR design to ensure the all expense & business scenario are scoped inPro-active budgetary control; Budget v/s actual variance analysis for all functions, reporting of the same to the function heads and establishing a mechanism to control the variancesLead the Annual operating plan engagement across the cross functional teamsBenchmark cost metrics with competitors to monitor trends and evaluate cost structure

  • Gurugram, India Airtel Full time

    Financial modelling Define and develop future business model, by analyzing trends and forecast. Have an experience of working on annual operating & 5-year plan. Coordinate and manage cross-functional teams to improve business planning methods. Reporting, Monitoring & Variance Analysis Preparation of monthly reporting of numbers and comparing it...


  • gurugram, India Airtel Full time

    Financial modelling Define and develop future business model, by analyzing trends and forecast. Have an experience of working on annual operating & 5-year plan. Coordinate and manage cross-functional teams to improve business planning methods. Reporting, Monitoring & Variance Analysis Preparation of monthly reporting of numbers and...


  • Gurugram, India Airtel Full time

    Financial modelling Define and develop future business model, by analyzing trends and forecast. Have an experience of working on annual operating & 5-year plan. Coordinate and manage cross-functional teams to improve business planning methods. Reporting, Monitoring & Variance Analysis Preparation of monthly reporting of numbers and comparing it...


  • gurugram, India Airtel Full time

    Financial modelling Define and develop future business model, by analyzing trends and forecast. Have an experience of working on annual operating & 5-year plan. Coordinate and manage cross-functional teams to improve business planning methods. Reporting, Monitoring & Variance Analysis Preparation of monthly reporting of numbers and...


  • Gurugram, India Carlsberg Group Full time

    Key ResponsibilitiesFunctional Responsibilities:Support the development of Company/ functional KPI’s to measure company’s strategic priorities, including tracking and identification of action plans.Set up a digital strategy for the company with focus on automating internal processes in the company (data collection, storage, analytics, etc.)Analyze data...


  • Gurugram, India Carlsberg Group Full time

    Key Responsibilities Functional Responsibilities: Support the development of Company/ functional KPI’s to measure company’s strategic priorities, including tracking and identification of action plans. Set up a digital strategy for the company with focus on automating internal processes in the company (data collection, storage, analytics, etc.) Analyze...


  • Gurugram, India NIIT Limited Full time

    Location: Sec-32, GurgaonRoles and Responsibilities:Periodic management reporting and reviews including daily/weekly business reporting, monthly performance reviews, forecasting, reporting.Periodic detailed analysis of P&L, Balance Sheet and Cash flow.Responsible for Audit closure on Quarterly/yearly basis.Regular review and monitoring of budgets vs...


  • Gurugram, India NIIT Limited Full time

    Location: Sec-32, Gurgaon Roles and Responsibilities: Periodic management reporting and reviews including daily/weekly business reporting, monthly performance reviews, forecasting, reporting. Periodic detailed analysis of P&L, Balance Sheet and Cash flow. Responsible for Audit closure on Quarterly/yearly basis. Regular review and monitoring of budgets vs...

  • Business Planning

    3 days ago


    Gurugram, India Samsung Electronics Full time

    Market InsightsOutlet wise Samsung and Competition business details and performance analysisWeekly Chain Market Share TrackingCommercialPrice Drop & Scheme Settlement [ data validation ] - PSI AnalysisMonthly Payouts [ data validation ]Business PlanningSKU, Segment and Model Wise business plans and market share trackingOutlet level targets planning and...

  • Business Planning

    3 days ago


    Gurugram, India Samsung Electronics Full time

    Market Insights Outlet wise Samsung and Competition business details and performance analysis Weekly Chain Market Share Tracking Commercial Price Drop & Scheme Settlement ( data validation ) - PSI Analysis Monthly Payouts ( data validation ) Business Planning SKU, Segment and Model Wise business plans and market share tracking Outlet level targets planning...

  • Business Planning

    3 days ago


    Gurugram, India Samsung Electronics Full time

    Market InsightsOutlet wise Samsung and Competition business details and performance analysisWeekly Chain Market Share TrackingCommercialPrice Drop & Scheme Settlement [ data validation ] - PSI AnalysisMonthly Payouts [ data validation ]Business PlanningSKU, Segment and Model Wise business plans and market share trackingOutlet level targets planning and...

  • Business Planning

    3 weeks ago


    gurugram, India Lenovo Full time

    Description and Requirements In this role, you will act as a strategic partner for our sales teams in India, reporting to our Head – Sales Operation at Motorola India. The Business Planning & Operations Manager will be responsible for developing and managing comprehensive business planning processes, including bottom-up channel and partner...

  • Business Planning

    4 weeks ago


    Gurugram, India Lenovo Full time

    Description and Requirements In this role, you will act as a strategic partner for our sales teams in India, reporting to our Head – Sales Operation at Motorola India. The Business Planning & Operations Manager will be responsible for developing and managing comprehensive business planning processes, including bottom-up channel and partner...

  • Business Planning

    3 weeks ago


    Gurugram, India Lenovo Full time

    Description and Requirements In this role, you will act as a strategic partner for our sales teams in India, reporting to our Head – Sales Operation at Motorola India. The Business Planning & Operations Manager will be responsible for developing and managing comprehensive business planning processes, including bottom-up channel and partner...

  • Business Planning

    4 weeks ago


    gurugram, India Lenovo Full time

    Description and Requirements In this role, you will act as a strategic partner for our sales teams in India, reporting to our Head – Sales Operation at Motorola India. The Business Planning & Operations Manager will be responsible for developing and managing comprehensive business planning processes, including bottom-up channel and partner...


  • Gurugram, India NIIT Limited Full time

    About NIIT Ltd. NIIT is a leading Skills and Talent Development Corporation that is building a manpower pool for global industry requirements. The company, which was set up in 1981 to help the nascent IT industry overcome its human resource challenges, today ranks among the world's leading training companies owing to its vast and comprehensive array of...


  • Gurugram, India NIIT Limited Full time

    About NIIT Ltd. NIIT is a leading Skills and Talent Development Corporation that is building a manpower pool for global industry requirements. The company, which was set up in 1981 to help the nascent IT industry overcome its human resource challenges, today ranks among the world's leading training companies owing to its vast and comprehensive array of...


  • Gurugram, India NIIT Limited Full time

    About NIIT Ltd. NIIT is a leading Skills and Talent Development Corporation that is building a manpower pool for global industry requirements. The company, which was set up in 1981 to help the nascent IT industry overcome its human resource challenges, today ranks among the world's leading training companies owing to its vast and comprehensive array of...


  • Gurugram, India NIIT Limited Full time

    About NIIT Ltd. NIIT is a leading Skills and Talent Development Corporation that is building a manpower pool for global industry requirements. The company, which was set up in 1981 to help the nascent IT industry overcome its human resource challenges, today ranks among the world's leading training companies owing to its vast and comprehensive array of...


  • Gurugram, India NIIT Limited Full time

    About NIIT Ltd. NIIT is a leading Skills and Talent Development Corporation that is building a manpower pool for global industry requirements. The company, which was set up in 1981 to help the nascent IT industry overcome its human resource challenges, today ranks among the world's leading training companies owing to its vast and comprehensive array of...