Business Planning & Analysis Manager at Stresert Services Limited

The Business Planning & Analysis Manager is responsible for developing and using financial early warning forecast systems for the country. This highly analytical and technically-adept individual provides financial and budgetary forecasts for the country to global officers for use in short and long-term company financial and budgetary planning, ensuring reporting system interoperability and data integrity.

Major Accountabilities:

• Design and maintain early warning systems for financial tracking, ensuring accurate advance warning for all financial results
• Proactively carryout value-added analyses on financial data, supporting and testing information provided by global and regional financial officers
• Collaborate with financial control personnel to ensure consistent financial data reporting processes and results
• Assist with the development of detailed budget and financial forecasts for use in global and regional, as well as country, Business Franchise, and Business Unit planning
• Proactively interface with financial officers in other country organisations to obtain financial best practices and in-market data results, benchmarking country results and methods against ones from other markets
• Drive continuous learning within the country by performing post-implementation financial analyses on past initiatives and sharing results across the organization
• Ensure consistency and interoperability between different financial reporting systems
• Key interfaces include: Finance leader; Country Head; Financial control personnel; Region Finance group

Key Performance Indicators:

Financial and Business Results:

• Impact of early warning and value-added analyses on country profit

Strategy/Market Focus:

• Internal customer satisfaction with quality, appropriateness, and timeliness of financial analyses provided by the BPA group

Operational Excellence:

• Reliability, timeliness and accuracy of budgetary and financial forecasts
• Accuracy of early-warning system and results
• Satisfaction of internal customers with timeliness and depth of reporting information provided

People, Capabilities, and Management:

• BPA group satisfaction, retention, and development

Ideal Background:

Education;

• University degree in economics, accounting, business, or related field
• Advanced degree in business, economics, or related field preferred

Experience;

• Significant (5-7 years) experience in budgeting and/or controlling positions
• Experience designing and operating financial reporting and forecasting systems
• Excellent analytical ability
• Strong written and oral communication skills and ability to clearly present data in reports distributed to regional and global officers