Manager, Business Planning

1 week ago


Singapore FUJIFILM BUSINESS INNOVATION ASIA PACIFIC PTE. LTD. Full time

PURPOSE:

  • Develop and implement business planning processes.
  • Responsible for business planning and analysis as a regional group.
  • Analyse and interpret performance data, along with managing forecast/ yearly plan to achieve group targets.
  • Determine and execute key business initiatives that will drive overall business operations.
  • Maintain in-depth knowledge of market dynamics such as competitor analysis, market share, demographic trends and growth projections.
  • Understand business needs and develop solutions and assessment of potential business impacts.
  • Providing strategic planning support by developing long-term objectives and identifying short-term goals

RESPONSIBILITIES & TASKS:

  • Understand operational issues to propose solutions, countermeasures, implementation plans to AP top management.
  • Consolidate, analyse and deliver regional reports for business performance.
  • Manage communication with various divisions to find info or clarify issues to facilitate review.
  • Support Bi-annual and Mid-range Planning with various business units.
  • Understand business strategies / intentions of AP3 regions/FBAP and business units to effectively review OpCo planning assumptions are in alignment with management goal.
  • Work with various divisions such as Finance, Product Marketing and OpCo Direct Teams to facilitate plan assessments and ensure data integrity.
  • Check feasibility/ accuracy of planning assumptions.
  • Participate in MRP discussions and deliver statistical trend/ market reports when required.
  • Design planning or data templates.
  • Data Management
  • Support various divisions and OpCos on data request and queries.
  • Maintain history and statistical trend data and alert supervisor when anomalies arise.
  • Work with IM and BIS/ TM1 personnel to coordinate and improve work process.
  • Support for management report
  • Support OpCos MD's monthly management report by monitoring all financial numbers to find issues in their operations.
  • Adhoc Mission/ Special Task
  • Provide deep analysis based on operational results, and challenge and propose the countermeasures

REQUIREMENTS:

1. 2 years in Business planning / Finance Planning

  • Good communication skills and open-minded attitude
  • Operational knowledge enough to deliver business planning.
  • Analytical and business minded
  • Independent and work well under time pressure
  • Ability to multi-task
  • Must be able to work well with other personnel at various levels. Team oriented.
  • Good organisation and meticulous to details.

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