Strategic Personnel Cost Planner

2 weeks ago

Hyderabad, Telangana, India beBeePersonnelCostManager Full time US$ 1,92,766 - US$ 2,40,952
Personnel Cost Manager

Behind a vast portfolio of iconic content and beloved brands, are the storytellers bringing our characters to life, the creators bringing them to your living rooms, and the dreamers creating what's next.

Key Responsibilities:
  • Data Analysis & Insights: Conduct detailed analysis of headcount and personnel costs in collaboration with stakeholders.
  • Deliver clear, actionable insights to support strategic decision-making.
  • Track actuals versus budget and prior year, providing meaningful variance commentary.
  • Financial Planning: Help manage the planning and forecasting of personnel costs, including monthly forecast submissions and the annual budgeting cycle.
  • Review global planning assumptions to ensure accuracy, consistency, and alignment with business objectives.
  • Process Optimization: Maintain standardized processes for personnel cost management.
  • Assist in developing system and business process flows and lead initiatives to drive efficiency, scalability, and effectiveness.
  • Address any system or process challenges by collaborating with stakeholders to deliver timely, sustainable solutions.
  • Management Reporting: Work with the dedicated Reporting team to upgrade reporting systems and enhance data accuracy, accessibility, and usability.
  • Identify opportunities for continuous improvement and innovation, including automation and self-service dashboards.

Leadership Skills: The successful candidate will have excellent leadership skills, enabling them to develop strategic plans, set clear goals, and deliver high-quality services.

Required Qualifications:

  • Education: Business-related university degree, with CIMA/ACCA qualification or education in-progress desired.
  • Experience: 8+ years of working experience with financial control, management reporting, and business analyses, preferably within an international environment.
  • Skills: Excellent written, oral, and presentation skills, effective communication, problem-solving, and analytical skills.
  • Abilities: Ability to work in a fast-paced environment with competing tasks and deadlines, familiarity in working with global/remote teams is a plus.

  • Senior Personnel Analyst

    2 weeks ago

    Hyderabad, Telangana, India beBeeAnalyst Full time ₹ 20,00,000 - ₹ 25,00,000

    Job Overview:This role is part of our Resource Planning Center of Excellence, responsible for planning, reporting, and analyzing worldwide personnel-related costs.Your Key Responsibilities:Data Analysis & Insights: Analyze headcount and personnel costs with People & Culture and business leaders, providing clear, actionable insights to support strategic...

  • Strategic Coal Mine Planner

    2 weeks ago

    Hyderabad, Telangana, India beBeeCoalMinePlanning Full time ₹ 1,50,00,000 - ₹ 2,00,00,000

    Job Title:Strategic Coal Mine PlannerJob Description:We are seeking an experienced Strategic Coal Mine Planner to develop resource models, optimize pits, and create schedules. The successful candidate will prepare detailed project reports for mining blocks and create mining plans that meet statutory and operational requirements.Key Responsibilities:Resource...

  • Material Planner I

    5 days ago

    Hyderabad, Telangana, India TechnipFMC Full time ₹ 4,00,000 - ₹ 12,00,000 per year

    Job Purpose In line with the Global Planning Processes and Policies, as well as local Planning Procedures, provide Material Planning analysis and support to the Manufacturing (REMS) Organization.The Planner will support the REMS Organization, monitoring and expediting Material Demand, influencing Material Supply Strategy, performing Material Planning and...

  • Material Planner II

    5 days ago

    Hyderabad, Telangana, India TechnipFMC Full time ₹ 8,00,000 - ₹ 12,00,000 per year

    Job Purpose In line with the Global Planning Processes and Policies, as well as local Planning Procedures, provide Material Planning analysis and support to the Manufacturing (REMS) Organization.The Planner will support the REMS Organization, monitoring and expediting Material Demand, influencing Material Supply Strategy, performing Material Planning and...

  • Project Planner

    2 days ago

    Hyderabad, Telangana, India TechnipFMC Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Job Purpose In line with the Global Planning Processes and Policies, as well as local Planning Procedures, provide Material Planning analysis and support to the Research, Engineering, Manufacture and Supply Chain (REMS) Organization.The Planner will support the REMS Organization, monitoring and expediting Material Demand, influencing Material Supply...

  • Strategic Planner

    10 hours ago

    Hyderabad, Telangana, India TechnipFMC Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Job Purpose To ensure the effective planning and scheduling of VSO assets in support of TechnipFMC's projects. The VSO Planner is responsible for maintaining accurate and up-to-date asset schedules, supporting tender activities, and aligning operational and project timelines to optimize asset utilization and project execution. Job Description •  ...

  • Strategic Planner

    18 hours ago

    Hyderabad, Telangana, India TechnipFMC Full time ₹ 6,00,000 - ₹ 18,00,000 per year

    TechnipFMC is committed to driving real change in the energy industry. Our ambition is to build a sustainable future through relentless innovation and global collaboration – and we want you to be part of it. You'll be joining a culture that values curiosity, expertise, and ideas as well as diversity, inclusion, and authenticity. Bring your unique energy to...

  • Transport Planner – Strategic Modelling

    3 days ago

    Hyderabad, Telangana, India SYSTRA Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    It has been more than 60 years since SYSTRA has garnered expertise that spans the entire spectrum of Mass Rapid Transit System. SYSTRA India's valuable presence in India roots back to 1957, where SYSTRA worked on the electrification of Indian Railways. Our technical excellence, holistic approach and the tremendous talent provides a career that puts people...

  • Architect/Planner

    2 days ago

    Hyderabad, Telangana, India StratAlign Advisors Pvt Ltd Full time ₹ 5,00,000 - ₹ 12,00,000 per year

    Company DescriptionWelcome to StratAlign Advisors, a dedicated team focused on accelerating growth and transforming challenges into strategic opportunities. Our founders bring extensive experience in Infrastructure and Government Advisory practice, offering tailored comprehensive advisory services. With expertise in feasibility studies, market studies,...

  • Senior Manager, Cost And Operations Accounting

    4 weeks ago

    Hyderabad, Telangana, India Amgen Full time

    Career Category Finance Amgen is searching for a Senior Manager of Accounting on its Global Accounting team This role reports to the Director of Global Accounting Operations The Senior Manager will be based out of the Amgen India located in Hyderabad This role will lead and manage a team of individuals in the Global Cost Operations Accounting group...