Business Planning & Performance Manager

1. Responsibility:

The role runs the annual and quarterly planning method, scenario analysis, and reconciliation across plan, budget, workforce, capacity and backlog.

1. Job descriptions:

*** Management Operating System

Operate the strategy/governance process; coordinate analysis and packs while keeping Accountables separate

*** Strategy, planning and performance

• Launch annual and quarterly planning cycles; brief owners and control assumptions/submission standards
• Coordinate...

• Bachelor’s degree or above; MBA is preferred, preferably in Business - Administration, Economics, Finance, or related fields.
• At least 7 years of relevant experience, including 5+ years in Strategy, Planning, FP&A, and/or Performance Management.
• Preferred: Multi-BU/e-commerce planning exposure
• Strategic-planning architecture
• Cross-domain reconciliation
• Scenario and decision analysis
• Financial literacy with certification boundary
• Demand-capacity and...