We’re looking for a candidate to fill this position in an exciting company.
Lead in strategic business planning and budget exercises for the assigned Business Unit(s)
Drive productive business targeting and administer seamless business operations for business through intelligence and insights from management reports, analysis and data mining
Manage key projects where required and run regular cadence like funnel management and necessary reviews to ensure line of sight of business.
Manage various cost pools and exercise expense optimisation.
Prepare and develop forecasting model for regular business monitoring, with relevant sensitivity analaysis and scenario planning.
Support strategic business planning and annual operational planning process
Plan and coordinate interlocks with other business unit in collaboration
Review and streamline processes for business units pertaining to operations.
Oversee and participate in the syndication exercises with Key product houses on a regular quarterly cadence, in addition to the annual operational planning cycle.
Drive timely and accurate management reporting for key business decisions (management dashboards and drivers.
Keep abreast of key trends affecting the business – new development in the government sector, progress of commercial enterprises and development in the market environment specific to certain vertical industries
Good degree (Finance, Economics or Statistics) with more than 5 years relevant experience in a Business Planning / Analyst / Sales Operations
Experience in budgeting and driving accurate management reporting and analysis for key business decisions.
Good understanding of Telecommunication/ IT services and solutions is preferred.
Some supervisory experience is preferred.
Proficient in Microsoft Office (especially Excel and Powerpoint). Knowledge and ability to build dashboard using Tableu will be advantageious.
Customer-oriented personality and good team player.
Strategic, independent and critical thinking
Meticulous and responsible with strong analytical, organisational and multi-tasking skills.
Excellent communication skills and able to interact with senior management.
Ability to work well under stressful situations with tight timelines.