Business Planning Analyst at Stresert Services Limited

StreSERT Services Limited – Our client is a pharmaceutical industry, due to expansion is looking to hire the services of a Business Planning Analyst to support the business within a country with complex analysis, reporting, forecasts etc. (typically very large revenue) and may coordinate a team of specialists. To act as a business partner for BPA within a country providing insightful and value-added analysis and decision support to the management team.

We are recruiting on behalf of our client to fill the position below

RESPONSIBILITIES

• Ensure the operational conversion of the business planning analyst strategic goals within a dedicated area of the business.
• Provide management with accurate, relevant business analysis to support monthly operational reviews and ad-hoc requests, and ensure timely and accurate information gathering
• Submission of annual budgeting, rolling forecast and strategic planning processes.
• Ensure integrity of data provided by commercial teams, and provides value added; provides recommendations on forecast accuracy improvement.
• Provide well managed and quality financial analysis in order to improve business case proposals and profitability tracking.
• Continually improve and streamline existing management reporting processes and support the definition and implementation of lean processes to meet the changing demands of the business.
•  Regular sell out report tracking, preparation and circulation – Credit Control Management.
• Provide support to the business planning and Analysis Manager and to other finance team as may be required.

KEY PERFORMANCE INDICATORS (KPIs)

• Internal customer satisfaction with quality, appropriateness, and timeliness of financial analyses provided.
• Reliability, timeliness and accuracy of budgetary and financial forecasts.
• Accuracy of early-warning system and results. Managing risks and ops efficiently for the line of business.

REQUIREMENTS

• BSc. In Business Management related field
• Experiences Financial Management
• Functional Breadth
• Operations Management and Execution

Competencies

• Being Resilient
• Breakthrough Analysis
• Business Mindset
• Continuous Learning (Dyn. Knowledge Development)
• Interpersonal Savvy
• Operational Excellence
• Technical/Functional Skills & Knowledge Aligning people and resources
• Analytical Thinking and Financial Modelling
• Financial Business Partnering

Salary:  Attractive