
Strategic Business Development Specialist
2 days ago
Overview of Business Planning Role:
- Prepare comprehensive business plans and forecasts with detailed assumption build-ups.
- Support business managers in strategic decision-making through data-driven insights, cause-and-effect analysis, and business case evaluation.
- Analyze business cases for reward programs design and structure.
- Conduct sensitivity tests on RNR designs to ensure all expense and business scenarios are accounted for.
- Implement proactive budgetary controls; monitor budget vs actual variances across functions and report to function heads.
- Lead annual operating plan engagements across cross-functional teams.
Key Responsibilities:
- Assist in preparing annual/rolling business plans and forecasts.
- Support business managers in strategic decision making.
- Review and analyze business cases.
- Conduct sensitivity tests.
- Implement budgetary controls.
- Lead annual operating plan engagements.
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