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 to 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.

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 Modeling

-Financial Business Partnering


Salary: Attractive

-BSc. in business management related field


Application Closing Date
10th February 2021.