HSE Officers

Conduct the annual planning and budgeting

exercise for a business unit

•Conduct the context analysis exercise for

division in consultation with divisional ;

•Perform the scenario analysis

•Conduct the performance analysis

•Facilitate in setting the financial and operating

objectives for next year

Facilitate in defining, plan progress, track

results delivery of companies ;

Partnering with all divisional & department

heads; identify & clarify business development

needs/;

Coordinate with Sponsors/ Champions for

monthly update on Divisional & Departmental

initiatives; clarify anomalies & share finalised

updates with the ;

Facilitate periodic reviews for functional &

Corporate initiatives, with status report on

major ;

•Provide support on business case development

wherever ;

•Active participation in Business case appraisal

committee

•Conduct the primary/ secondary research for

required analysis/ ;

•Conduct the analysis to develop insights and

;

•Report organizational performance on key

strategic, financial and operational metrics

•Present the findings to divisional heads /

leadership teams

Key Challenges

;across business units and functions (as an external function). especially for data

collection, validation of analyses and synthesis of ;

;full understanding of the business ;

;based work with continuous stream of regular responsibilities – need to multitask ;

;of the organization to drive results from key initiatives takes ;

;and coaching in small team ;

;definitions can be ambiguous at times – need to structure a problem and then

recommend solutions