Business Planning Manager

Job Description

Job Description

Job Description for Business Planning (Senior) Manager

The Business Planning Manager role is to identify and address critical business issues,

and to develop / implement corporate policies by analyzing enterprise-wide financial and

management information. This position specifically requires an individual capable of

assisting the CFO in identifying business issues, analyzing financial data, and preparing

reports for communication with leaders and management.

Major Responsibilities :

• Prepare reports based on business performance and forecast analysis data
• Assess and report on weekly / monthly operations related to CFO office
• Proactively organize storylines and prepare reports for other emerging issues
• Support the development of company policies and guidelines
• Develop and create standardized templates for various report types, and be responsible for training team members on the reporting skills
• Lead annual and quarterly business planning cycles, including budgeting, forecasting, and long-range planning.
• Develop models to evaluate financial and operational performance across departments and business units.
• Partner with senior leadership to define key business objectives, KPIs, and performance improvement opportunities.
• Analyze market trends, competitive positioning, and internal data to inform strategic initiatives.
• Prepare and present high-quality reports, dashboards, and presentations for

executive stakeholders.

Required Skills / Knowledge :

Benefits :