
Business Planning Specialist
4 days ago
Business Planning Specialist
Job SummaryWe are seeking a highly skilled Business Planning Specialist to join our team. The ideal candidate will have excellent analytical and problem-solving skills, with the ability to communicate complex information in a clear and concise manner.
Key Responsibilities- Schedule Management
The successful candidate will support the Business Unit Controller in implementing business planning processes across the organization, ensuring flawless execution and high-quality deliverables.
Process ImprovementThey will work closely with other business partners to ensure a designed business planning process is being adhered to, providing management with full transparency on forecasts, gaps, risks, and opportunities.
Data AnalysisOur ideal candidate will participate in monthly business planning meetings to build understanding around business opportunities, challenges, and key changes impacting business performance.
Scenario PlanningThey will execute base DF financials in coordination with other business partners using appropriate management tools, conducting scenario planning, analysis, and brainstorming with business teams.
Cost OptimizationThe successful candidate will analyze and identify cost optimization opportunities, providing visibility around value destroyers to maximize ROI from TTS/PFME.
Quarterly Investment ReviewThey will 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 SOP.
Replacement Cost RunsOur ideal candidate will prepare and conduct analysis for Replacement Cost Runs, reviewing with BUC and BEO, and presenting to HoFC and MD, capturing action plans, and supporting in closing points.
About Us
We offer a dynamic and supportive work environment, with opportunities for growth and professional development.
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