Business planning manager

1 month ago


Singapore Singapore Telecommunications Limited. Full time

Be a part of something BIG The Business Planning Manager role is essential for driving data-informed decision-making and ensuring financial accuracy. As the Single Point of Contact (SPOC) for dashboard management, the role ensures seamless data integration, user-friendly interfaces, and adherence to governance standards. Additionally, it supports financial forecasting by developing precise models and conducting comprehensive performance analysis. The role also tracks key revenue drivers and provides timely insights to the Enterprise Product team, enabling the organization to proactively address budget gaps and enhance financial performance. Make an Impact by: Dashboard Development and Data Schema Expertise: Serve as the lead Single Point of Contact (SPOC) and data schema expert responsible for designing and maintaining interactive dashboards in Tableau and Power BI. Lead the migration of data from multiple sources to a singular platform to streamline reporting and analysis. Collaborate with IT and data management teams to ensure seamless data integration and compliance with data governance standards. Work with stakeholders to identify key performance indicators (KPIs) and data requirements, ensuring dashboards effectively visualize financial performance and operational metrics. Facilitate informed decision-making by ensuring dashboards are user-friendly, accurate, and aligned with business objectives. Provide training and support to team members on dashboard functionalities and data interpretation. Manage the maintenance of Power BI and Tableau, including workspace administration and user access management. Financial Planning and Forecasting: Develop comprehensive financial models and templates for operational revenue (OR) and driver analysis, ensuring accuracy and alignment with business goals. Translate business challenges into statistical problems and conduct data analysis. Prepare in-depth presentations for the VP, delivering timely and precise financial submissions on behalf of the Enterprise Product team. Present key findings, insights, and business recommendations to stakeholders using data storyboarding and visualization techniques. Performance Monitoring: Prepare monthly rolling forecasts and the Annual Operating Plan (AOP) for Enterprise Product, emphasizing financial improvements. Track revenue and driver KPIs, monitor progress toward targets, and address budget gaps by providing timely insights and recommendations to senior leadership. Skills for Success: Degree in Business Analytics, Accounting or Computer Science from a recognized university 3 to 5 years Accountancy, IT and Business Proven experience in financial planning, budgeting, and forecasting, preferably within an Enterprise Product environment. Strong expertise in dashboard development using Tableau and Power BI, with a deep understanding of data schemas and visualization best practices. Excellent analytical skills to develop financial models and templates for operational analysis. Strong analytical skills with a good eye for detail. Keen interest in the business and its operations and processes. Able to work in a dynamic and fast paced environment, and to meet critical deadlines. Demonstrates strong skills in working independently while also effectively collaborating with various teams and stakeholders. Strong communication / writing ability and able to communicate complex concepts to persons of various backgrounds The ability to lead, communicate clearly, think creatively, solve problems, build strong relationships, manage time effectively, pay meticulous attention to detail, and empathize with participants is essential for event planning Rewards that Go Beyond: Full suite of health and wellness benefits Ongoing training and development programs Internal mobility opportunities Your Career Growth Starts Here. Apply Now #J-18808-Ljbffr



  • Singapore FUJIFILM Business Innovation Singapore Full time

    Business Planning and Financial Analysis RoleFUJIFILM Business Innovation Singapore seeks a Strategic Business Planning Manager to lead financial planning and analysis. The ideal candidate will oversee reporting, forecasting, and planning, ensuring accurate and timely financial information.Key ResponsibilitiesOversight of financial data and reporting across...


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

    PURPOSE: The incumbent is to support SEA Regional Graphic Communications (GC) Head to achieve sales and profits plan of the integrated Fujifilm GC business by strengthening business management. He/She is to share Regional GC business status with SEA Regional GC Head in a timely manner, and develop/promote action plans to improve sales and profits. The role...


  • Singapore FUJIFILM Business Innovation Singapore Full time

    Job Title: Strategic Business Planning LeadAbout the Role:FUJIFILM Business Innovation Singapore seeks a Strategic Business Planning Lead to oversee reporting, forecasting, and planning across services and solutions portfolio.Key Responsibilities:Oversight of financial data analysis, ensuring accurate and timely information is provided.Monthly, quarterly,...


  • Singapore BUSINESS CONTINUITY PLANNING ASIA PTE. LTD. Full time

    About This RoleWe are seeking a highly organized and detail-oriented Corporate Event and Training Manager to join our team at Business Continuity Planning Asia PTE. LTD.Key ResponsibilitiesDevelop and implement event strategies to engage stakeholders, promote business continuity, and drive revenue growth.Coordinate logistics for training sessions,...


  • Singapore BUSINESS CONTINUITY PLANNING ASIA PTE. LTD. Full time

    Job SummaryWe are seeking an experienced Project Coordinator Manager to join our team at BUSINESS CONTINUITY PLANNING ASIA PTE. LTD.Key ResponsibilitiesSupport Consultants and Project Administration: Assist consultants in preparing project documentation, including detailed reports, training materials, and meeting notes.Track Project Milestones and Timelines:...


  • Singapore BUSINESS CONTINUITY PLANNING ASIA PTE. LTD. Full time

    Event Planning ExpertiseWe are seeking a skilled Training & Events Executive to join our team at Business Continuity Planning Asia PTE. LTD.About the RoleThe ideal candidate will have a strong background in event planning, management, and coordination. Key responsibilities include:Developing and executing comprehensive event strategies to engage stakeholders...


  • Singapore BUSINESS CONTINUITY PLANNING ASIA PTE. LTD. Full time

    Job SummaryWe are seeking a highly organized and detail-oriented Event Coordinator Specialist to join our team at BUSINESS CONTINUITY PLANNING ASPE. LTD.About the RoleThis is a full-time position that requires the successful candidate to plan, coordinate, and execute events and training sessions from conception to completion. The ideal candidate will have...


  • Singapore BUSINESS CONTINUITY PLANNING ASIA PTE. LTD. Full time

    Job DescriptionWe are seeking a highly skilled and organized Senior Event Coordinator to join our team at Business Continuity Planning Asia PTE. LTD.About the Role:Plan, schedule, and execute events and training sessions with precision and attention to detail.Handle course inquiries and enrollment processes efficiently, ensuring seamless customer...


  • Singapore BUSINESS CHINA Full time

    Business OpportunityBecome a part of the dynamic team at BUSINESS CHINA and take on the role of a Senior Business Strategist for China Market. This position offers a unique chance to develop and implement strategic plans for expanding business in China, fostering partnerships, and driving growth.


  • Singapore BUSINESS CONTINUITY PLANNING ASIA PTE. LTD. Full time

    Roles & ResponsibilitiesYour roles and responsibilities Plan and schedule for events and training sessions Handling course enquiries and course enrollment process Liaise with different stakeholders such as trainers, learners etc Manage on-site event deployment operations to ensure seamless and efficient execution. Troubleshoot any issues that may arise...


  • Singapore Singtel Full time

    At Singtel, we foster an inclusive and forward-thinking work environment where our employees experience a strong sense of Belonging, make meaningful Impact, and Grow both personally and professionally. By joining Singtel, you will be part of a caring, diverse workforce creating positive impact and a sustainable future for all.As a Business Planning Manager...


  • Singapore BUSINESS CHINA Full time

    Join Business China as a Business Development Manager for China Affairs and embark on an exciting journey of strategic planning, leadership, and networking.We are seeking a highly motivated and bilingual individual to lead our China-focused initiatives, develop business opportunities, and foster partnerships with key stakeholders. Your role will be crucial...


  • Singapore Singapore Business Federation Full time

    Job Title: Business Development Manager for TACs and Business NetworksWe are seeking a highly motivated and results-driven Business Development Manager to join our team at Singapore Business Federation (SBF). As a key member of our organization, you will play a crucial role in driving business growth and development through strategic partnerships and...


  • Singapore STANDARD CHARTERED BANK Full time

    Roles & ResponsibilitiesJOB SUMMARYThis is a senior and strategic role with a focus on growing our client-focused community with our business stakeholders and to strategically support Global Head of SCM in delivering the functional strategy and agenda globally. The role is focused on supporting in driving functional performance / results through: ...


  • Singapore ACTIS MANAGER SINGAPORE PTE. LIMITED Full time

    Job OverviewWe are seeking a highly skilled Energy Infrastructure Investment Manager to join our team in Singapore. This is an exciting opportunity to work with a leading global investor in sustainable infrastructure and contribute to the growth of our business.Role SummaryThe successful candidate will be responsible for supporting deal-related activities,...


  • Singapore SINGAPORE TELECOMMUNICATIONS LIMITED Full time

    Be a part of somethingBIG!The Business PlanningManager role is essential for driving data-informed decision-makingand ensuring financial accuracy. As the Single Point of Contact(SPOC) for dashboard management, the role ensures seamless dataintegration, user-friendly interfaces, and adherence to governancestandards. Additionally, it supports financial...


  • Singapore SKYONE BUSINESS CONSULTANCY PRIVATE LIMITED Full time

    Roles & ResponsibilitiesAttachment DescriptionThis role reports to the director. A few of the tasks associated with your role will include business development, part of the target client's business strategy. procuring fresh initiatives. Management of a client portfolio and flow for projects. Adhering strictly to all applicable laws, regulations, and business...


  • Singapore Orange Business Services Full time

    About Orange Business ServicesWe are a leading global provider of communications, IT and cloud services to multinational enterprises. With a presence in 166 countries and territories, we help our customers navigate the complexity of international communications.Sales Target: We are looking for a highly motivated and experienced sales professional to join our...


  • Singapore Resorts World At Sentosa Pte Ltd Full time

    Company description: Resorts World Sentosa (RWS), Asia's premium lifestyle destination resort, is located on Singapore's resort island of Sentosa. Spanning 49 hectares, RWS is home to world-class attractions including Universal Studios Singapore, S. E. A. Aquarium, Dolphin Island and Adventure Cove Waterpark. Complementing the adventure and...


  • Singapore Singapore Telecommunications Limited. Full time

    Be a part of something BIG! The Business Planning Manager serves as a key business partner to the Enterprise Product team, offering financial insights and strategic guidance to enhance decision-making and drive business performance. This role is essential for overseeing the financial performance of the business, focusing on OPEX, EBITDA, and CAPEX...