Business Planning Manager

Singapore, Singapore
11 November 2020
Permanent Job

Position

Business partnership role working closely with functions and 11 countries within the South Asia zone to support and drive business objectives

Key activities include:

  • Manage monthly reporting timelines and ensure reporting accuracy/consistency is in line with Group/local requirements
  • Support roll out of Group changes in reporting – IFRS/ other policy changes.
  • Analysis of weekly and monthly sales - highlight trends, risks and opportunities
  • Monitor and track competitor performance (sales trends, network changes, key events, etc)
  • Support zone budget construction, consolidation and review process
  • Monitor financial performance and other key indicators, highlighting trends and unexpected variances
  • Review investment requests prepared by the team, ensure alignment with Group requirements
  • Support countries in identifying risks/opportunities and re-allocation of expenses
  • Partner with functions to improve performance by evaluating processes to drive efficiencies or improvements in ROI
  • Zone margin review and analysis
  • Prepare presentations to senior management
  • Ad-hoc reporting and analysis

Profile

Qualifications/Competencies:

  • 8-10 years of experience – Retail experience preferred
  • Sound technical knowledge – exposure accounting standards (IFRS)
  • SAP/BW/Power BI, advanced Excel/PowerPoint skills
  • Hands-on, Independent and resourceful in seeking information
  • Capacity to deal with deadlines, analytical and detail-minded but with good global view
  • Highly agile and able to deal with ambiguity
Reference: LVM11502