planning analyst

ExxonMobil

<div>About us 
At ExxonMobil, our vision is to lead in energy innovations that advance modern living and a net-zero future. As one of the world&rsquo;s largest publicly traded energy and chemical companies, we are powered by a unique and diverse workforce fueled by the pride in what we do and what we stand for. 
The success of our Upstream, Product Solutions and Low Carbon Solutions businesses is the result of the talent, curiosity and drive of our people. They bring solutions every day to optimize our strategy in energy, chemicals, lubricants and lower-emissions technologies. 
We invite you to bring your ideas to ExxonMobil to help create sustainable solutions that improve quality of life and meet society&rsquo;s evolving needs. Learn more about our What and our Why and how we can work together.<div><div><div><h2 class="jobSectionHeader">
ExxonMobil&rsquo;s affiliates in India</h2></div><div> 
ExxonMobil&rsquo;s affiliates have offices in India in Bengaluru, Mumbai and the National Capital Region. 
ExxonMobil&rsquo;s affiliates in India supporting the Product Solutions business engage in the marketing, sales and distribution of performance as well as specialty products across chemicals and lubricants businesses. The India planning teams are also embedded with global business units for business planning and analytics. 
ExxonMobil&rsquo;s LNG affiliate in India supporting the upstream business provides consultant services for other ExxonMobil upstream affiliates and conducts LNG market-development activities. 
The Global Business Center - Technology Center provides a range of technical and business support services for ExxonMobil&rsquo;s operations around the globe. 
ExxonMobil strives to make a positive contribution to the communities where we operate and its affiliates support a range of education, health and community-building programs in India. Read more about our Corporate Responsibility Framework. 
To know more about ExxonMobil in India, visit ExxonMobil India and the Energy Factor India.</div></div><div><div><h2 class="jobSectionHeader">
What role you will play in our team</h2></div><div> 
Planning analyst: will evaluate and improve the organization's planning processes by gathering and analyzing data, preparing reports, and providing insights to support decision-making.</div></div><div><div><h2 class="jobSectionHeader"> 
What you will do</h2></div><div><ul><li> 
Data Analysis: Gather and analyze data to support planning activities.</li><li>
Reporting: Prepare detailed reports and presentations.</li><li>
Process Evaluation: Evaluate current planning processes and recommend improvements.</li><li>
Collaboration: Work with finance, operations, and other departments to align planning activities.</li><li>
KPI Monitoring: Monitor and report on key performance indicators (KPIs).</li><li>
Strategic Planning: Assist in developing annual/long-term strategic plans.</li><li>
Scenario Analysis: Conduct scenario analysis and forecasting.</li><li>
Model Maintenance: Maintain and update planning models and tools.</li></ul></div></div><div><div><h2 class="jobSectionHeader">
About You</h2></div><div>
Skills and Qualifications<ul><li> 
 Degree in Engineering/Technology with GPA 6.5+.</li><li>
 3-5 years in data analysis and planning.</li><li>
 Strong analytical and problem-solving skills, proficiency in Microsoft Excel/Power BI, excellent communication, and presentation skills.</li><li>
Ability to work collaboratively, attention to detail, strong organizational skills.</li></ul></div></div><div><div><h2 class="jobSectionHeader"> 
Your benefits</h2></div><div> 
An ExxonMobil career is one designed to last. Our commitment to you runs deep: our employees grow personally and professionally, with benefits built on our core categories of health, security, finance and life. We offer you:<ul><li> 
Competitive compensation</li><li>
Medical plans, maternity leave and benefits, life, accidental death and dismemberment benefits</li><li>
Retirement benefits</li><li>
Global networking &amp; cross-functional opportunities</li><li>
Annual vacations &amp; holidays</li><li>
Day care assistance program</li><li>
Training and development program</li><li>
Tuition assistance program</li><li>
Workplace flexibility policy</li><li>
Relocation program</li><li>
Transportation facility</li></ul> 
Please note benefits may change from time to time without notice, subject to applicable laws. The benefits programs are based on the Company&rsquo;s eligibility guidelines.</div></div><div><div><h2 class="jobSectionHeader"> 
Stay connected with us</h2></div><div> 
<ul><li>
Learn more about ExxonMobil in India, visit ExxonMobil India and Energy Factor India.</li><li>
Follow us on LinkedIn</li><li>
Like us on Facebook</li><li>
Subscribe our channel at YouTube</li></ul></div></div><div><div><h2 class="jobSectionHeader">
EEO Statement</h2></div><div> 
ExxonMobil is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, national origin or disability status.</div></div><div><div><h2 class="jobSectionHeader">
Business solicitation and recruiting scams</h2></div><div> 
ExxonMobil does not use recruiting or placement agencies that charge candidates an advance fee of any kind (e.g., placement fees, immigration processing fees, etc.). Follow the LINK to understand more about recruitment scams in the name of ExxonMobil.</div></div></div> 
Nothing herein is intended to override the corporate separateness of local entities. Working relationships discussed herein do not necessarily represent a reporting connection, but may reflect a functional guidance, stewardship, or service relationship. 
Exxon Mobil Corporation has numerous affiliates, many with names that include ExxonMobil, Exxon, Esso and Mobil. For convenience and simplicity, those terms and terms like corporation, company, our, we and its are sometimes used as abbreviated references to specific affiliates or affiliate groups. Abbreviated references describing global or regional operational organizations and global or regional business lines are also sometimes used for convenience and simplicity. Similarly, ExxonMobil has business relationships with thousands of customers, suppliers, governments, and others. For convenience and simplicity, words like venture, joint venture, partnership, co-venturer, and partner are used to indicate business relationships involving common activities and interests, and those words may not indicate precise legal relationships.</div>

Planning Analyst

ArcelorMittal Tubular Products Al-Jubail

<div>
 
 
 Rols Summary:
 
 
 
 The Analyst, Commercial Planning is responsible for supporting forecasting, sales data analysis, market trend monitoring, and IKTVA reporting to enhance commercial performance. The role contributes to operational and strategic decisions by providing accurate business insights, performance tracking, and market intelligence aligned with corporate objectives.
 
 
 
 
 
 
 Roles &amp; Responsibilities:
 
 
 <ul>
 <li>
 Support the Commercial Planning Leader in building business projections and analysing market trends.
 </li>
 <li>
 Monitor open orders, sales pipelines, and market signals to support rolling 12-month forecasts.
 </li>
 <li>
 Assist in the preparation of quarterly IKTVA self-assessments and action plans.
 </li>
 <li>
 Analyse market activity and business performance to identify risks and opportunities.
 </li>
 <li>
 Support cross-functional alignment between commercial and long-term planning strategies.
 </li>
 <li>
 Contribute to the preparation of dashboards and business intelligence reports.
 </li>
 <li>
 Maintain high standards of data integrity and ensure timely delivery of analytical outputs.
 </li>
 <li>
 Deliver ad hoc analysis and insights to support decision-making across commercial functions.
 </li>
 </ul>
 
 
 
 
 
 Education &amp; Experience:
 
 
 <ul>
 <li>
 Bachelor's degree in Engineering, business administration, Economics, or any related field.
 </li>
 <li>
 Minimum 2 years of experience in sales analysis or business planning.
 </li>
 <li>
 Strong analytical mindset and ability to interpret complex data.
 </li>
 <li>
 Expertise in forecasting and sales performance metrics.
 </li>
 <li>
 Proficiency in Excel, Power BI, and data visualization tools.
 </li>
 </ul>
 
 
 
 
 
 Skills:
 
 
 <ul>
 <li>
 Strong analytical and quantitative skills.
 </li>
 <li>
 High proficiency in Excel and Power BI (or similar visualization tools).
 </li>
 <li>
 Solid understanding of forecasting and performance metrics.
 </li>
 <li>
 Attention to detail and data accuracy.
 </li>
 <li>
 Ability to work cross-functionally and meet tight deadlines.
 </li>
 </ul>
 
 
</div>

Commercial Planning Analyst

Lafarge Egypt

<div>
 
 
 
 WHO IS LAFARGE?
 
 
 
 
 As a member of Holcim Group, a global leader in innovative and sustainable building solutions, Lafarge is enabling greener cities, smarter infrastructure, and improved living standards all over Egypt. With sustainability at the core of our strategy, we are becoming a net-zero company, thriving with our people and communities. Lafarge Egypt launched one of the largest cement plants in the MENA region which is located in Ain Al-Sokhna, with a plant capacity of 9.5 MT and 5 state-of-the-art production lines. Through its established business operations in Cement, Ready-Mix concrete, Lafarge Egypt has demonstrated its commitment to the provision of sustainable building materials. Lafarge Egypt continuously seeks to meet the needs of a wide range of customers including but not limited to individual homebuilders, large construction companies, architects, or local artisans, powered by 1500 passionate employees.
 
 
 
 
 
 
 
 Overview
 
 
 
 <ul>
 <li>
 The Financial Planning Analyst supports the FP&amp;A department in providing comprehensive financial analysis, forecasting, budgeting, and reporting. This role focuses on the technical aspects of financial planning, ensuring data accuracy, conducting detailed analyses, and supporting the implementation of financial strategies. The Financial Planning Analyst plays a critical role in assisting with month-end closing, forecasting, cash flow management, and benchmarking activities.
 </li>
 </ul>
 
 
 
 
 
 
 Responsibilities:
 
 
 
 
 
 
 1-Health &amp; Safety:
 
 
 
 <ul>
 <li>
 Comply with Health &amp; Safety Rules and Regulations as per Lafarge H&amp;S Standards
 </li>
 </ul>
 
 
 
 2-Functional:
 
 
 
 
 
 Month-End Closing:
 
 
 <ul>
 <li>
 Assist in reviewing actual financial results and ensuring accuracy and competences of financial records.
 </li>
 <li>
 Create and review accruals and provisions where necessary, ensuring proper accounting treatment.
 </li>
 <li>
 Prepare variance analysis comparing actuals results versus forecasts, budget &amp; prior periods to identify key drivers and trends
 </li>
 <li>
 Support the approval process for invoices and purchase requisitions, ensuring correct accounting allocation and alignment with forecasts and budgets
 </li>
 <li>
 Conduct quarterly sales incentive performance calculation based on targets approved by senior management
 </li>
 </ul>
 
 
 RMX Credit &amp; Cost Controlling:
 
 
 <ul>
 <li>
 Prepare credit assessments for new customers, thoroughly identifying and evaluating financial risks to support business decisions.
 </li>
 <li>
 Perform detailed variance analysis, comparing actual financial results against standard costs. Identify key trends, potential risks, and opportunities to optimize cost control across operations.
 </li>
 <li>
 Track and analyze maintenance expenditures RMX batch plants and the company's fleet, identifying areas for efficiency improvements and cost reduction.
 </li>
 <li>
 Monitor and analyze SG&amp;A costs, ensuring accurate allocation and identifying opportunities for efficiency and control.
 </li>
 </ul>
 
 
 Country People Costs:
 
 
 <ul>
 <li>
 Track direct and subcontracted people cost regarding the cost centers, headcount.
 </li>
 <li>
 Monitor actual people cost against forecast, budget &amp; prior year.
 </li>
 <li>
 Provide the proper and accurate allocation of new hires as per company reporting standards.
 </li>
 </ul>
 
 
 Financial Planning and Analysis:
 
 
 <ul>
 <li>
 Assist in the preparation monthly forecast, annual budget and consolidation of financial statements for medium-term planning.
 </li>
 <li>
 Support the FP&amp;A team in developing business review, financial models and strategy presentations and presenting KPIs and financial insights to senior management.
 </li>
 <li>
 Monitor RMX business performance daily, analyzing Profit &amp; Loss (P&amp;L) statements for each site to ensure immediate insights into operational efficiency.
 </li>
 <li>
 Conduct detailed profitability analyses by RMX site, customer, and material to identify opportunities for margin optimization and support strategic pricing decisions.
 </li>
 <li>
 Assist in implementation new RMX batch plants Feasibility Studies &amp; evaluate the financial profitability providing recommendations to senior management regarding potential opportunities and risks.
 </li>
 </ul>
 
 
 Financial Benchmarking:
 
 
 <ul>
 <li>
 Contribute to the benchmarking analysis against other listed players in the market to assess financial performance by analyzing differences in financial performance, including cost structures, and efficiency.
 </li>
 </ul>
 
 
 Data Management and Systems:
 
 
 <ul>
 <li>
 Maintain accurate and up-to-date financial data and records in financial systems.
 </li>
 <li>
 Assist in the implementation and enhancement of financial software and ERP systems to improve data accuracy and reporting.
 </li>
 <li>
 Develop and maintain financial models and tools to support analysis and decision-making.
 </li>
 </ul>
 
 
 Compliance and Reporting:
 
 
 <ul>
 <li>
 Ensure compliance with company policies, financial regulations, and internal controls.
 </li>
 <li>
 Support internal and external audits by providing necessary documentation and explanations.
 </li>
 </ul>
 
 
 HARP Compliance:
 
 
 <ul>
 <li>
 Using actions in place to move the company to align with group rules (HARP). This includes costs allocation; cost centers details, allocation of costs in variable and fixed breakdowns, headcounts definition, etc&hellip;
 </li>
 </ul>
 
 
 
 
 
 
 Qualifications
 
 
 
 
 
 Education:
 
 Bachelor's degree in Finance, Accounting, or a related field; CPA or CMA certification is a plus.
 
 
 
 Technical Skills
 
 
 <ul>
 <li>
 Budgeting, Forecasting, Controlling and SAP
 </li>
 <li>
 Financial Modeling
 </li>
 <li>
 Advanced Excel
 </li>
 <li>
 Variance Analysis
 </li>
 <li>
 Scenario Planning &amp; Sensitivity Analysis
 </li>
 </ul>
 
 
 Soft Skills
 
 
 <ul>
 <li>
 Excellent interpersonal and communication skills.
 </li>
 <li>
 Highest Level of analytical skills.
 </li>
 <li>
 Strong attention to detail and accuracy.
 </li>
 </ul>
 
 
 Experience:
 
 1-3 years in FP&amp;A and Controlling roles
 
 
 
 
 
 
 
 WHO ARE LAFARGE PEOPLE?
 
 
 
 
 Lafarge people are passionate about finding better ways to build. They embrace innovation and improvement with a pioneering spirit. They work as trusted partners, creating better solutions and experiences for their customers, communities, and colleagues.
 
 
 
 
 
 
 
 YOUR LAFARGE EXPERIENCE
 
 
 
 
 At Lafarge, there is endless opportunity for you to play your part. Whether you&rsquo;re in a technical, managerial, or frontline role, you can shape a career that works for you. With us you&rsquo;ll have the chance to embrace the passion we share for our planet. You&rsquo;ll be encouraged to seek out diverse perspectives, share your ideas, and build the skills and connections you need to perform at your best. Because it&rsquo;s only when we work together in a culture where everyone thrives, that we can build the world we all want to live in.
 
</div>

Financial Planning Analyst

ProCaps Labs

<div>POSITION SUMMARY
As the Planning Analyst, you'll be responsible for the coordination of the supply-demand match process that will deliver production efficiency while maintaining outstanding customer service. Additional duties will be to drive special projects when required.
OTHER ESSENTIAL JOB DUTIES AND RESPONSIBILITIES
Supply Chain Planning<ul><li><ul>
<li>Meet on-time delivery to customers' required delivery date</li>
<li>Provide early warning to functional groups where issues arise</li>
<li>Review and conduct supply-vs-demand gap analysis. Identify problem areas, drive appropriate functional groups and decide on best course of action to meet targeted delivery dates</li>
<li>Generate weekly production schedule and communicate to manufacturing group. Publish any changes.
</li><li>Coordinate resolution of escalated customer issues and specific product issues cross functionally
</li><li>Understand quality issues impacting supply and drive necessary actions</li>
<li>Maintain right-size inventory target, within desired product mix, while minimizing cost and inventory obsolescence
</li><li>Ensure execution on new product releases and transition on product reformulations</li>
</ul></li></ul>Manufacturing Planning<ul><li><ul><li>
Issue, manage and track jobs in ROSS or PCLE (batch tickets and picks) for production orders and product development, on a daily basis</li></ul></li></ul>
System and Processes<ul><li><ul>
<li>Reinforce planning processes</li>
<li>Contribute to systems and processes enhancements</li>
</ul></li></ul>Perform other duties and responsibilities, as assigned
WORK ENVIRONMENT<ul><li>
Marginal time might be spent in the production area where noise level can be moderate to high</li><li>
Duties are performed primarily in a smoke-free environment</li></ul>
PHYSICAL REQUIREMENTS<ul>
<li>Frequent sitting</li>
<li>Able to lift up to 25 lbs.</li>
</ul>Requirements
MINIMUM JOB QUALIFICATIONS
<ul><li>High School Diploma or equivalent required, Bachelor&rsquo;s Degree in a related field preferred</li></ul><ul>
<li>3-5 years of equivalent work experience required</li>
<li>Significant supply chain experience in production planning, inventory management, manufacturing</li>
<li>Strong analytical skills, attention to details, comfortable working with numbers</li>
<li>Proficient in Microsoft Office Suite</li>
<li>Excellent interpersonal skills and strong team player who can work collaboratively to get things done</li>
<li>Ability to maintain and develop relationships across functional teams</li>
<li>Ability to multitask in a dynamic, fast-paced environment</li>
<li>Must be willing to work overtime or on weekends, as the workload demands</li>
</ul>Benefits
ProCaps Laboratories provides:<ul>
<li>A starting competitive salary!</li>
<li>Top-Tier Medical, Dental &amp; Vision Coverage &ndash; $0 cost when you qualify for our Wellness Program</li>
<li>Generous Paid Time Off &ndash; includes 8 paid company holidays</li>
<li>401(k) with Company Match &ndash; up to 4.5%</li>
<li>100% Company-Paid Life Insurance</li>
<li>100% Company-Paid Short-Term Disability Insurance</li>
<li>Gym Membership Reimbursement</li>
<li>Monthly Vitamin Allowance + Employee Discounts on Products</li>
<li>Company-Funded Health Savings Account (HSA) &ndash; $1,600 annually</li>
<li>Cash Bonuses Through Employee Referral Program</li>
<li>Optional Pet Insurance Available</li>
<li>Fantastic work environment that focuses on Safety, Quality, Community, and amazing people. We hire top talent and celebrate the ingenuity and tenacity of our team members and leaders!</li></ul></div>

Production Planning Analyst

IC Markets

<div>
 
 
 IC Markets Global
 
 is one of the most renowned
 
 Forex CFD
 
 provider, offering trading solutions for active day traders and scalpers as well as traders that are new to the forex market.
 
 IC Markets Global
 
 offers its clients cutting edge trading platforms, low latency connectivity and superior liquidity.
 
 
 
 IC Markets Global
 
 is revolutionizing online forex trading. Traders are now able to gain access to pricing previously only available to investment banks and high net worth individuals.
 
 
 Our management team have significant experience in the
 
 Forex, CFD
 
 and Equity markets in Asia, Europe and North America. It is this experience that has enabled us to select the best possible technology solutions and hand pick some of the best pricing providers available in the market.
 
 
 
 
 
 
 About the Role:
 
 
 
 We are seeking a highly analytical and results-driven FP&amp; Analyst to join our Finance team. In this role, you will play a critical part in supporting strategic decision-making by delivering accurate forecasts, insightful analysis, and robust financial models.
 
 
 
 
 
 You will be responsible for developing the budgeting and planning framework, producing high-quality management reporting, and providing actionable insights to senior stakeholders. This role requires strong technical skills in financial modelling and data analysis, combined with a commercial mindset and the ability to translate numbers into business strategies
 
 
 
 
 
 
 Key Responsibilities
 
 
 
 
 
 
 
 Financial Planning &amp; Forecasting
 
 
 <ul>
 <li>
 Lead the preparation of annual budgets, quarterly forecasts, and long-term financial plans.
 </li>
 <li>
 Build scenario and sensitivity models to evaluate the impact of business and market changes.
 </li>
 </ul>
 
 
 
 
 
 Performance Analysis
 
 
 <ul>
 <li>
 Produce monthly and quarterly management reports, highlighting key performance drivers, risks, and opportunities.
 </li>
 <li>
 Conduct variance analysis against budget, forecast, and prior year.
 </li>
 </ul>
 
 
 
 
 
 Strategic Insights &amp; Decision Support
 
 
 <ul>
 <li>
 Partner with business leaders across departments to provide financial insights that guide decision-making.
 </li>
 <li>
 Evaluate business cases, investment opportunities, and new initiatives with detailed financial modelling.
 </li>
 </ul>
 
 
 
 
 
 Reporting &amp; Tools
 
 
 <ul>
 <li>
 Build, maintain, and optimise dashboards and reports (Power BI, Excel) to track performance metrics and KPIs.
 </li>
 <li>
 Automate recurring reporting processes where possible.
 </li>
 </ul>
 
 
 
 
 
 Process Improvement &amp; Governance
 
 
 <ul>
 <li>
 Identify opportunities to enhance forecasting, planning, and reporting processes.
 </li>
 <li>
 Support implementation of new systems or tools to improve FP&amp;A efficiency.
 </li>
 </ul>
 
 
 
 
 
 Requirements
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance, Economics, Accounting, or related field
 </li>
 <li>
 3+ years&rsquo; experience in FP&amp;A, financial analysis, or management reporting (preferably within financial services, fintech, or brokerage)
 </li>
 <li>
 Strong financial modelling and forecasting skills
 </li>
 <li>
 Advanced Excel skills (pivot tables, complex formulas, macros)
 </li>
 <li>
 Proven experience with Power BI or similar visualisation tools
 </li>
 <li>
 Strong analytical mindset and attention to detail
 </li>
 <li>
 Excellent communication skills, with the ability to present insights clearly to senior stakeholders
 </li>
 <li>
 Organised, proactive, and capable of working independently to deliver high-quality outcomes.
 </li>
 </ul>
 
 
 
 
 
 Preferred (Nice to Have)
 
 
 <ul>
 <li>
 Experience in CFD, brokerage, or fintech sectors
 </li>
 <li>
 Knowledge of SQL, Power Query, or similar tools for data extraction
 </li>
 <li>
 Familiarity with APIs and data integrations
 </li>
 <li>
 Professional certifications (e.g., CFA, CIMA, CPA, or Data Analytics qualifications)
 </li>
 </ul>
 
 
</div>

Caterpillar

<div>Career Area:
Supply Chain and Logistics
Job Description:
Your Work Shapes the World at Caterpillar Inc.
When you join Caterpillar, you're joining a global team who cares not just about the work we do &ndash; but also about each other. We are the makers, problem solvers, and future world builders who are creating stronger, more sustainable communities. We don't just talk about progress and innovation here &ndash; we make it happen, with our customers, where we work and live. Together, we are building a better world, so we can all enjoy living in it.
Role Definition:
We are seeking a highly skilled and detail-oriented MRP Planner to join our supply chain and operations team. This role is responsible for the end-to-end planning and coordination of material procurement, production scheduling, and delivery processes to ensure timely fulfilment of manufacturing requirements. The successful candidate will play a pivotal role in aligning material availability with production demands, optimizing inventory levels, and supporting global supply chain operations.
This position involves working closely with international suppliers, particularly from the Asia-Pacific and European regions, to manage the import of components. Additionally, the role requires regular interaction with customers based in the United States. As a result, the candidate must be flexible to work in shifts to accommodate time zone differences and ensure seamless communication and service delivery.<div></div>
Key Responsibilities<ul><li>
Develop and execute material planning strategies to ensure timely availability of components and raw materials required for production.</li><li>
Collaborate with cross-functional teams including procurement, production, logistics, and customer service to align material flow with operational goals.</li><li>
Schedule and monitor production and delivery activities in accordance with established productivity and cost-efficiency standards.</li><li>
Coordinate the movement of materials within manufacturing facilities and oversee inventory transfers between warehouses and production units.</li><li>
Generate demand forecasts and manage replenishment planning to maintain optimal inventory levels and meet service level targets.</li><li>
Adjust material plans based on dynamic factors such as sales forecasts, customer orders, and production capacity constraints.</li><li>
Identify and resolve supply chain bottlenecks, delays, or disruptions that may impact production schedules or customer deliveries.</li><li>
Maintain accurate records of material requirements, planning parameters, and inventory transactions.</li><li>
Support continuous improvement initiatives by identifying opportunities to enhance planning processes and supply chain performance.</li></ul><div></div>
Qualifications<ul><li>
Bachelor&rsquo;s degree in Supply Chain Management, Mechanical, Operations, Industrial Engineering, or a related discipline. Equivalent professional experience will also be considered.</li><li>
Prior experience in material planning, production scheduling, or supply chain operations within a manufacturing environment is preferred.</li></ul><div></div>
Core Competencies and Skills
Decision Making &amp; Critical Thinking<ul><li>
Demonstrates advanced analytical capabilities and sound judgment in evaluating complex scenarios and making informed decisions.</li></ul>
Problem Solving<ul><li>
Applies structured methodologies to identify root causes, develop solutions, and implement corrective actions across diverse operational challenges.</li></ul>
Relationship Management<ul><li>
Builds and maintains effective working relationships with internal stakeholders, suppliers, and customers to ensure seamless coordination and issue resolution.</li></ul>
Internal Resource Coordination<ul><li>
Expert in synchronizing internal resources and activities to maximize operational efficiency and ensure alignment with business objectives.</li></ul>
Manufacturing Requirements Planning (MRP)<ul><li>
Extensive experience in managing MRP processes, including capacity planning, material availability, and production sequencing.</li></ul>
Distribution Requirements Planning (DRP)<ul><li>
Working knowledge of DRP principles and practices, including inventory distribution across multiple facilities and demand-driven replenishment.</li></ul>
Materials Handling &amp; Management<ul><li>
Familiarity with procedures for handling, storing, and transporting raw materials, including hazardous substances, in compliance with safety and environmental regulations.</li></ul>
Transportation (Manufacturing)<ul><li>
Basic understanding of transportation logistics, including carrier selection, shipping documentation, and cost analysis.</li></ul><div></div>
Additional Information
This job description is intended to provide a general overview of the responsibilities and qualifications associated with the MRP Planner role. It may be subject to change based on evolving business needs and does not represent an exhaustive list of duties. The role may require shift work to support collaboration with international suppliers and customers across different time zones.
Relocation is available for this position.
Posting Dates:
September 16, 2025 - September 25, 2025
Caterpillar is an Equal Opportunity Employer. Qualified applicants of any age are encouraged to apply
Not ready to apply? Join our Talent Community.</div>

Material Planning Analyst 2

RAK International Corporate Centre (RAK ICC) Government of Ras Al Khaimah

<div>
 
 
 JOB PURPOSE
 
 
 
 
 
 
 Responsible for assisting senior management in making critical business decisions by analyzing and presenting key financial data; oversee accounting procedures and preparing MIS reports. Support all financial planning activities including annual budget, mid-year forecast, Long range strategic planning and analyze financial information, and work with the business partners and regions to ensure alignment with strategic goals and objectives
 
 
 
 
 
 
 CORE RESPONSIBILITIES:
 
 
 
 
 
 
 
 Budgeting and Forecasting:
 
 
 
 
 
 <ul>
 <li>
 Assist in Planning for the budget and publishing a budget calendar detailing the various tasks to be completed in co-ordination with the stake holder departments.
 </li>
 <li>
 Involvement in the annual budget development process for each fiscal year, which includes collaborating with stakeholders to develop the annual and multi-year budgets
 </li>
 <li>
 Collaborate with the HODs to develop the authority&rsquo;s budget by publishing the templates, agreeing on the various revenue, OPEX &amp; CAPEX assumptions, providing guidance on filling the templates and follow-up with departments until the final submission.
 </li>
 <li>
 Set up review meetings with the HODs along with the line manager &amp; Finance Director to challenge the assumptions in the budget (Revenue, OPEX &amp; CAPEX) based on prior year trends and strategic plan and agree on the final targets.
 </li>
 <li>
 Consolidating the templates to prepare the full budget pack with Income statement, balance sheet, cashflow &amp; other required schedules.
 </li>
 <li>
 Setup review meetings with the line manager and Finance Director to agree on the submissions and prepare the budget presentation highlighting the variances with prior year.
 </li>
 <li>
 Communicating and agreeing the revenue and OPEX targets with all relevant stake holders if there are any iterations from the management or the board.
 </li>
 <li>
 Collaborate with the line manager and Finance Director on achieving company&rsquo;s long-term financial planning objective
 </li>
 <li>
 Update reporting requirements from IDO and any other external stake holders.
 </li>
 <li>
 Assist in performing financial forecasting, reporting and analyse data to create multi-year financial sustainability models for planning and decision support.
 </li>
 <li>
 Develop financial models to support valuation, planning &amp; forecasting
 </li>
 <li>
 Develop, document and periodically update business processes and budgeting policies of the Authority to maintain and strengthen internal controls
 </li>
 </ul>
 
 
 
 
 
 Decision support analysis &amp; project evaluation:
 
 
 
 
 
 <ul>
 <li>
 Detailed performance commentary on the periodic financial results (monthly/YTD) of the authority
 </li>
 <li>
 Preparation of monthly P&amp;L of all the buildings of RAKEZ by collaboration with developmental &amp; leasing teams by showing both revenues &amp; OPEX.
 </li>
 <li>
 Prepare variance analysis at organisational &amp; departmental level detailing the reasons on the variances in revenue, OPEX &amp; CAPEX after discussion and agreements with the departments.
 </li>
 <li>
 Review business case analysis for new products, markets &amp; marketing plans to support other departments. .
 </li>
 <li>
 Review sales incentive plan design and control
 </li>
 <li>
 Support commercial, CX &amp; strategy department by preparing financial impact study for pricing analysis, promos and price alignment.
 </li>
 <li>
 &lsquo;What if" and sensitivity analysis for CAPEX analysis and decision making.
 </li>
 <li>
 Provide accurate insights while preparing the authorities board and Ex-co reports.
 </li>
 </ul>
 
 
 
 
 
 Business Partnering:
 
 
 
 
 
 <ul>
 <li>
 Closely co coordinating, building partnerships and maintaining strong relationships with all HODs and their teams by providing support
 </li>
 <li>
 Support in the department&rsquo;s budget preparation, usage, allocation and monitoring
 </li>
 <li>
 CAPEX/Asset related issues and PR creation support
 </li>
 <li>
 Pricing related studies and support
 </li>
 <li>
 Variance analysis for the departments operating expenses.
 </li>
 </ul>
 
 
 
 
 
 MIS:
 
 
 
 
 
 <ul>
 <li>
 Prepare the monthly CEO management pack with analysis of financial performance providing insights into revenue, SOV, OPEX, CAPEX and key performance indicators.
 </li>
 <li>
 Prepare the monthly board pack with analysis of current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
 </li>
 <li>
 Assist in monthly CAPEX tracker highlighting the progress of each project against the forecast detailing the various milestones achieved within the project after discussing &amp; agreeing with the relevant stake holders..
 </li>
 <li>
 Monthly departmental variance report highlining the performance during the period..
 </li>
 <li>
 Monitor performance indicators, highlighting trends and analysing causes of unexpected variance
 </li>
 <li>
 Ad-Hoc reporting and analysis
 </li>
 <li>
 Prepare board &amp; Exco presentations as and when required
 </li>
 </ul>
 
 
 
 
 
 QUALIFICATIONS, EXPERIENCE, &amp; SKILLS:
 
 
 
 
 
 
 
 Educational Qualifications:
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Finance /Accounting.
 </li>
 </ul>
 
 
 
 
 
 Years of Experience:
 
 
 
 
 
 <ul>
 <li>
 Minimum 3 to 4 yearsof experience in Budgeting &amp; reporting.
 </li>
 <li>
 Accountancy qualifications (ACA/ACCA or equivalent).
 </li>
 <li>
 Expertise in ERP.
 </li>
 <li>
 SAP &amp; SAC skills required
 </li>
 </ul>
 
 
 
 
 
 Other requirements:
 
 
 
 
 
 <ul>
 <li>
 Fluent in English and Arabic (preferable)
 </li>
 <li>
 Commercial awareness, with an interest in business and an understanding of how an organisation works and manages resources.
 </li>
 <li>
 High level of numeracy.
 </li>
 <li>
 Ability to explain complex financial information in a clearway to different levels.
 </li>
 <li>
 Professionalism and commitment.
 </li>
 <li>
 Excellent oral and written communication skills
 </li>
 <li>
 IT proficiency.
 </li>
 <li>
 Project management skills.
 </li>
 <li>
 Strong interpersonal and teamwork skills, with the ability to work with colleagues at all levels including non-finance members of staff.
 </li>
 <li>
 Lively and enquiring mind with a logical approach to work, combined with analytical and problem-solving skills.
 </li>
 <li>
 Organizational skills with the ability to work under pressure and to deadlines.
 </li>
 <li>
 Stamina and motivation to balance the demands of work and study.
 </li>
 </ul>
 
 
</div>

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