We are seeking an experienced and dynamic individual to join our team as a Senior Business Planning and Reporting Specialist. This role is pivotal in driving strategic decision-making processes through insightful reporting and comprehensive business planning. The ideal candidate will have a strong background in financial analysis, forecasting, and reporting, coupled with excellent communication and leadership skills.
Key Responsibilities:
- Develop and maintain robust business planning processes, including annual budgets, forecasts, and if required long-term strategic plans.
- Collaborate with cross-functional teams to gather relevant data and insights for accurate forecasting and reporting.
- Analyse financial and operational data to identify trends, risks, and opportunities, providing actionable recommendations to senior management.
- Prepare and present comprehensive country reports and presentations for the senior management, draft materials for the board meetings.
- Continuously monitor and evaluate key performance indicators (KPIs), identifying areas for improvement and implementing corrective actions as necessary.
- Drive process improvements and efficiency enhancements within the business planning and reporting function.
- Provide mentorship and guidance to junior team members (if required), fostering their professional development and growth.
Skills and experience:
- Bachelor’s degree in Finance, Accounting, Business Administration, or related field.
- Master’s degree or professional certifications (e.g., CFA, CPA) preferred.
- Proven experience (7+ years) in business planning, financial analysis, and reporting within a corporate environment.
- Strong proficiency in financial modeling, forecasting techniques, and variance analysis.
- Advanced skills in Excel, financial planning software and business intelligence tools.
- Excellent analytical and problem-solving abilities, with a keen attention to detail.
- Exceptional communication and presentation skills, with the ability to distill complex information into clear and actionable insights.
- Demonstrated leadership capabilities, with experience in leading cross-functional teams and driving strategic initiatives.
- Proven track record of delivering high-quality results in a fast-paced and dynamic environment.
- Ability to thrive under pressure, meet tight deadlines, and adapt to changing priorities.
How to apply
Qualified candidates who meet the above criteria should send updated resume in PDF format to [email protected] by 25 March 2025 and indicate ‘Senior Business Planning & Reporting Specialist’ in the subject line. Only shortlisted candidates will be contacted.
Tatu City is an equal opportunity employer and does not to discriminate against any applicant for employment, or any employee based on age, colour, sex, disability, national origin, race or religion.
