Found Description
The Assistant Manager/Manager, Business Planning & Analysis supports the Group business planning agenda through financial planning, budgeting, forecasting, business partnering and performance analysis. The role provides actionable insights to business leaders, develops financial models, supports strategic initiatives and drives data-based decision-making across the Group. The incumbent will work closely with finance and operational stakeholders to improve financial visibility, strengthen planning discipline and enhance business performance.
RESPONSIBILITIES
Business Planning, Budgeting and Forecasting
- Coordinate annual budgets, monthly forecasts and monthly outlooks.
- Maintain planning models and support submission reviews.
- Analyse variances and identify risks and opportunities.
- Support standardisation of planning processes and assumptions.
Business Partnering and Decision Support
- Partner with bus...
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