
Senior Business Operations Professional
2 days ago
Business Operations Professional Job Summary
We are seeking a highly skilled Business Operations Professional to join our team.
The ideal candidate will possess excellent analytical, problem-solving, and communication skills, with the ability to work effectively in a fast-paced environment.
- Spearhead business planning processes across the organization by ensuring flawless execution and high-quality deliverables.
- Collaborate with stakeholders to ensure adherence to designed business planning processes, providing management with transparency on forecasts, gaps, risks, and opportunities.
- Participate in monthly business planning meetings to understand business opportunities, challenges, and key changes impacting profitability.
- Execute financial planning and analysis in coordination with other business partners using appropriate management tools.
- Conduct scenario planning, analysis, and brainstorming with business teams, providing timely visibility of outcomes to support decision-making.
- Identify cost optimization opportunities and provide visibility around Value Destroyers to maximize return on investment.
- Drive the Quarterly Investment Review process within the respective business unit, coordinating with brand and marketing teams, and ensuring activities are analyzed (Pre/Post) in line with standard operating procedures.
- Prepare and conduct analysis for Replacement Cost Runs, reviewing with stakeholders, and presenting to senior management, capturing action plans, and supporting closure of points.
Key Responsibilities:
Financial Planning and Analysis
- Develop and maintain comprehensive financial models and forecasts.
- Analyze financial data to identify trends, patterns, and areas for improvement.
- Provide insights and recommendations to senior management on strategic financial decisions.
Business Planning and Operations
- Develop and implement business plans and strategies to drive growth and profitability.
- Collaborate with cross-functional teams to ensure effective execution of business plans.
- Analyze and evaluate business performance, identifying areas for improvement and implementing corrective actions.
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