Business Planning

**About the role**: To meet the requirements of our policies and the audit recommendations we need the following activities to be in place and performed on a regular basis (most aften annually). - Maintain a Business Continuity and a Crisis Management policy - Maintain a list of critical activities and assets in Orange Business Cloud - Using the business...

About the job Sr. Supervisor, Business Planning **Purpose of the job** Developing competitive analysis, support in the business planning creation and strategic business cases. **Duties and responsibilities** - Support in building and maintaining a planning model used in the preparation of the company business plan. - Monitor and forecast the strategic...

**Purpose of the job** Developing competitive analysis, support in the business planning creation and strategic business cases. **Duties and responsibilities** - Support in building and maintaining a planning model used in the preparation of the company business plan. - Monitor and forecast the strategic influence of new commercial programs on the company...

A well-established multinational company is looking for an Integerated Business Planning Lead; with minimum 8 years of experience within the FMCGs Industry. - Demand planning, analysis, cost and inventory control/monitoring, together with financial planning and analysis, are all necessary. Knowledge of the market, competence to research it, and capacity to...

**Business Planning & Analysis Manager**: This role can be performed remotely. **Accountabilities** Report to MEA Finance Sr. Manager - Ensure business decisions are data driven - Ensure required resources are allocated for revenue planning, market research, business analysis - Support MEA FP&A processes - Identify and ensure best practice...

Established in the 1930s as a trading business, Al-Futtaim Group today is one of the most diversified and progressive, privately held regional businesses headquartered in Dubai, United Arab Emirates. Structured into five operating divisions; automotive, financial services, real estate, retail and healthcare; employing more than 35,000 employees across more...

Support the business with complex analysis, reporting, forecasts - Act as a Business Partner for BPA within a country, providing insightful and value-added analysis and decision support to the management team. - Ensure the operational conversion of the BPA strategic goals within a dedicated area of the business - Provide management with accurate, relevant...

Drive annual budget process, monthly re-forecasts, long-range planning, and on-going reporting vs. plan - Support the monthly close process through ownership of core models and templates. Partner with accounting team to ensure entries are booked timely and accurately. - Partner with functional leads to analyze and improve expense performance, identify...

**Role purpose**:This is an SCM role, with activities that includes SCM Target Settings, KPI’s Governance, Operational process improvement, Quality assurance and Reporting Governance. He/she will be responsible for Supply Chain Targets settings, budget analysis, cost components analysis, Operational Process performance, driving global standardisation,...

**Role purpose**:This is an SCM role, with activities that includes SCM Target Settings, KPI’s Governance, Operational process improvement, Quality assurance and Reporting Governance. He/she will be responsible for Supply Chain Targets settings, budget analysis, cost components analysis, Operational Process performance, driving global standardisation,...

**About the role**: - Co-ordinate and facilitate the upcoming transformations through agile practices and methodologies. - Co-ordinate and facilitate the learning & development Plans and schedules, based on the Orange Business Learning Journey strategy, insights from business and building the Skills for tomorrow. - Fully understand the business strategy and...

About the job Supervisor, Enterprise Planning & Business Insights **Purpose of the job** Building the B2B short/long term commercial plans, monitoring and controlling the KPIs, preparing performance and profitability analysis **Duties and responsibilities** - Participating in building the budgets and strategic plan covering all commercial KPIs -...

**About the role**: Ensure end to end alignment of the operational model and improvement initiatives across practices in the region Lean, Reliable & Robust Model Contribute to improve handover processes between Build and Run on the customer contracts and particular services & solutions Improved Customer Satisfaction & Business Growth Set up & drive...

Submit a detailed strategic Business Development plan annually that should be aligned with and support the company strategy. - Lead and coordinate the Business Development activities including but not limited to the prospection, evaluation and contract management of company potential mergers and acquisitions and/or of products, molecules, technologies (know...

**Purpose of the job** Building the B2B short/long term commercial plans, monitoring and controlling the KPIs, preparing performance and profitability analysis **Duties and responsibilities** - Participating in building the budgets and strategic plan covering all commercial KPIs - Monitoring the actual performance compared to budget to provide...

**Program Management & Business Planning Senior Analyst.Corporate Strategy & Operational Excellence** **-** **(** **2300014O** **)** **Description** **Job Purpose** - Lead the Program management across the organization for optimum operations execution & superior performance outcome by playing an active role in execution of the corporate strategy through...

**Responsibilities**: - Play a key role in the development of the company's internal and external annual business plans and long-term financial forecasts, collaborating internally with department heads and executives and communicating externally to financing capital providers. - Conduct thorough financial analysis to assess the company's financial and...

About 108,000 people of more than 140 nationalities working at Novartis around the world are committed to improve and extend people’s lives. Novartis products reach nearly 800 million people globally, and we are finding innovative ways to expand access to our latest treatments. **Your Responsibilities**: Your responsibilities include, but not limited...

About 108,000 people of more than 140 nationalities working at Novartis around the world are committed to improve and extend people’s lives. Novartis products reach nearly 800 million people globally, and we are finding innovative ways to expand access to our latest treatments. **Your Responsibilities**: Your responsibilities include, but not limited...

You will be responsible to Drive for hourly HC optimization within the HC approved budget, Manage & Address all hourly related topics and KPI's, Follow and comply with local Labor Law regulations. Also you be focal point to provide support to MFG team in complying Internal Control & Risk Management rules & requirements. Accurate and timely compliance with...