Business Planning Analyst

2 weeks ago

Singapore DTC WORLD CORPORATION PTE. LTD. Full time

**Overview**
We are looking for an experienced and strategic-minded Business Planning Analyst to act as a financial business partner, collaborating with various departments and senior management to drive informed decision-making. This role combines financial analysis, cross-functional communication, and strategic planning to identify and support growth opportunities, ensuring the organization’s financial health and future readiness.

**Key Responsibilities**:

- **Financial Analysis & Reporting**:Oversee reporting, forecasting, and planning activities, ensuring accuracy and timeliness across country offices. Deliver monthly, quarterly, and ad hoc reports and variance analyses.
- **Cross-Departmental Collaboration**:Work closely with multiple departments to solve complex issues, drive change, and support business objectives through data-driven insights.
- **Business Development & Strategy Support**:Identify growth opportunities, coordinate action plans, and communicate them effectively across departments to support execution.
- **Strategic Financial Support**:Assist with business case simulations, potential business assessments, and cash flow forecasting to support senior management in strategic decision-making.
- **Insightful Reporting**:Prepare strategic communication documents and presentations for senior leadership, including monthly and annual cash flow statements, group consolidated management accounts, and profit and loss forecasts.
- **Operational & Financial Oversight**:Analyze subsidiary management accounts to align with group objectives and identify potential financial or operational risks.
- **Additional Responsibilities**:Complete additional tasks as assigned by management to support the broader finance and strategic functions.

**Requirements**:

- At least more than 2 years in similar capacity
- Strong presentation, communication, and interpersonal skills with proven analytical abilities.
- Proactive, detail-oriented, and adept at multi-tasking in a fast-paced environment.
- Advanced proficiency in PowerPoint and Excel for financial modeling and simulations.
- Ability to conceptualize and create impactful strategic communication documents.
- Resilient and able to work independently to meet deadlines and produce high-quality outputs.

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