Job Description
We
are seeking an experienced and dynamic individual to join our team as a Senior
Business Planning and Reporting Specialist. This role is pivotal in driving
strategic decision-making processes through insightful reporting and
comprehensive business planning. The ideal candidate will have a strong
background in financial analysis, forecasting, and reporting, coupled with
excellent communication and leadership skills.
Responsibilities:
- Develop and maintain robust business
planning processes, including annual budgets, forecasts, and, if required,
long-term strategic plans.
- Collaborate with cross-functional teams
to gather relevant data and insights for accurate forecasting and
reporting.
- Analyse financial and operational data to
identify trends, risks, and opportunities, providing actionable
recommendations to senior management.
- Prepare and present comprehensive country
reports and presentations for the senior management and draft materials
for the board meetings.
- Continuously monitor and evaluate key
performance indicators (KPIs), identifying areas for improvement and
implementing corrective actions as necessary.
- Drive process improvements and efficiency
enhancements within the business planning and reporting function.
- Provide mentorship and guidance to junior
team members (if required), fostering their professional development and
growth.
Requirements
Hard skills and experience:
- Bachelor’s degree in Finance, Accounting,
Business Administration, or related field. Master’s degree or professional
certifications (e.g., CFA, CPA) preferred.
- Proven experience (7+ years) in business
planning, financial analysis, and reporting within a corporate
environment.
- Strong proficiency in financial
modelling, forecasting techniques, and variance analysis.
- Advanced skills in Excel, financial
planning software and business intelligence tools.
- Excellent analytical and problem-solving
abilities, with a keen attention to detail.
- Exceptional communication and
presentation skills, with the ability to distil complex information into
clear and actionable insights.
- Demonstrated leadership capabilities,
with experience in leading cross-functional teams and driving strategic
initiatives.
- Proven track record of delivering
high-quality results in a fast-paced and dynamic environment.
- Ability to thrive under pressure, meet
tight deadlines, and adapt to changing priorities.
How To Apply
If
qualified, please send your CV and cover letter to Snrbusinessplanningspecialist@tatucity.com
by 25 May
2024. Only shortlisted candidates will be contacted