AGM - Business Planning

Job Title : Head - Business Planning (AGM)

Location : Greater Noida 

Qualification : CA / CMA 

Reporting to CFO 

Company is 6 Days working.

Job Objective : 

The objective of this job is to lead and manage Strategic planning, budgeting, and cost containment 

Key Responsibilities : 

• ·          Lead long-term business planning and analysis of new business opportunities, including M&A. 

• ·          Drive business plan tracking, strategic intent deployment and enterprise-wide alignment. 

• ·          Evaluate market trends, customer dynamics and competitor landscape to shape business direction. 

• ·          Develop business and cost plans aligned with business outlook, customer strategies and sourcing/Va-Ve (Value Analysis/Value Engineering) initiatives. 

• ·          Regularly review performance against budget and provide course correction recommendations. 

• ·          Implement and manage standards and activity-based costing at product, unit, division and customer levels. 

• ·          Lead pricing decisions by integrating cost structures and competitor benchmarking. 

• ·          Identify and drive profit improvement initiatives using variance analysis and Zero-Based Costing (ZBC) methodology. 

• ·          Oversee budgeting processes, including evaluation and monitoring of cost centers and capital allocations. 

• ·          Participate in high-level commercial negotiations for procurement of BOM, non-BOM, consumables, capital equipment, service contracts and other expenditures. 

• ·          Collaborate with cross-functional teams including Finance, Operations, Procurement and Business Units to ensure strategic and financial goals are met. 

• Act as a key contributor in cross-border projects, policy formulation and business transformation initiatives. 

Please share your updated resume along with following details:    

Current Designation:     

Current Organization:     

Total Experience:    

Reporting to:     

Qualification (with passing years):     

Percentage in Graduation & post-Graduation:                

Current CTC:                            

Expected CTC:                        

Notice Period:                       

Current Residence location:     

Preferred Location:     

Date of Birth:      

Native Place:                                    

Are you okay to commute / relocate to Greater Noida :            

Reason of job change:     

Have you been approached or interviewed earlier for any opening in this company, if yes, when –