Business planning manager
5 days ago
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
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Strategic Business Planning Manager
2 weeks ago
Singapore FUJIFILM Business Innovation Singapore Full timeBusiness 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...
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Business planning manager
2 days ago
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Training and Development Coordinator
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Executive, Planning
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Training & Events Executive
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Singapore BUSINESS CONTINUITY PLANNING ASIA PTE. LTD. Full timeRoles & 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...
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Business Planning Manager
2 weeks ago
Singapore Singtel Full timeAt 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...
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Business planning manager
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Singapore Jobscentral Full timeJob Summary To assist the Co-Head, Corporate Affairs, Brand & Marketing (CABM), in coordinating and leveraging internal resources across the CABM teams, and the Bank, as required in the running of the team. Responsibilities Strategy Be a key contact for the direct reports of the CABM Global Co-Head and other peers across CABM and Strategy & Talent (S&T) and...
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Business Planning Manager
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Singapore BUSINESS EDGE PERSONNEL SERVICES PTE LTD Full timeJob SummaryAt Business Edge Personnel Services Pte Ltd, we are seeking a highly skilled Resource Planning Division Manager to join our Client's Planning Group. This is an exciting opportunity to work on strategic planning and budget management, contributing to the effective implementation of the Company's goals and objectives.Key...
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Business planning manager
1 week ago
Singapore Singapore Telecommunications Limited. Full timeBe 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 reporting,...
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Business planning manager
7 days ago
Singapore Singapore Telecommunications Limited. Full timeBe 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...
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Business development manager
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Singapore MyGwork - LGBTQ+ Business Community Full timeBusiness Development Manager (Digital Surgery) Johnson & Johnson Johnson & Johnson (Depuy Synthes) is recruiting for a Business Development Manager (Digital Surgery), located in Singapore. The Associate Business Development Manager, Digital Surgery is responsible for defining and shaping short-term and long-term strategies and go-to-market solutions that...
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Senior manager, business planning
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Business Planning Manager
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Singapore Singtel Group Full timeAt Singtel, our mission is to Empower Every Generation. We are dedicated to fostering an equitable and forward-thinking work environment where our employees experience a strong sense of Belonging, to make meaningful Impact and Grow both personally and professionally. By joining Singtel, you will be part of a caring, inclusive and diverse workforce...
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Singapore moomoo Full timeJob SummaryThe Business Planning and Operations Manager will be responsible for developing and implementing an operational framework for private wealth business, covering high-net-worth clients, family offices and EAMs. This includes developing and executing comprehensive growth strategies to attract, engage, retain, and expand the client base.Key...
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Business Planning Manager
2 months ago
Singapore Singtel Group Full timeAt Singtel, our mission is to Empower Every Generation. We are dedicated to fostering an equitable and forward-thinking work environment where our employees experience a strong sense of Belonging, to make meaningful Impact and Grow both personally and professionally. By joining Singtel, you will be part of a caring, inclusive and diverse workforce...
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Business Planning and Operations Manager
2 weeks ago
Singapore STANDARD CHARTERED BANK (SINGAPORE) LIMITED Full timeOverview We are seeking an experienced Business Planning and Operations Manager to join our team at STANDARD CHARTERED BANK (SINGAPORE) LIMITED. As a key member of our Corporate Affairs and Marketing department, you will be responsible for coordinating and leveraging internal resources to support the Co-Head, CABM, in the running of the team.Key...
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Singapore DBS Bank Limited Full timeJob Title:AVP, Business Planning and Performance Management, COO Office, Consumer Banking GroupJob Summary:As a key member of the DBS Consumer Banking Group, you will play a crucial role in developing and implementing strategic plans to enhance customer experience and operational efficiency in branch and self-service banking channels. You will be responsible...
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Business planning manager
7 days ago
Singapore JAC Recruitment Pte Ltd Full timePosition Title : Business Planning Manager Job Description : Handling financial reporting and closing tasks Preparing financial statements in coordination with the Japan headquarters and local accounting firms Communicating with Japan headquarters on local business issues Improving accounting processes Managing cash flow and verifying forecasts Ensuring...