Senior Executive - Business Planning and Performance Management

Colombo - Sri Lanka

Monthly Salary: Not Disclosed

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

Key Responsibilities:

Business Planning & Execution

Engage in the annual business planning process ensuring alignment with corporate objectives
Prepare detailed financial models forecasts and feasibility studies for new initiatives
Develop reports and presentations for leadership and Board of Directors
Work closely with cross-functional teams to ensure execution of business plans

Performance Management & Reporting

Define key performance indicators (KPIs) and establish performance tracking mechanisms
Monitor and analyze business performance identifying trends and areas for improvement
Implement performance management frameworks to enhance operational efficiency
Maintain performance review models to track key metrics across different dimensions
Generate insights through data analysis and recommend corrective actions
Prepare reports and presentations for leadership on business performance
Develop board performance update decks for strategic discussions

Rolling forecasting

Develop and maintain monthly reforecast model to align financial expectations with actual performance
Prepare reports and presentations for leadership and board

Stakeholder Engagement & Communication

Collaborate with internal and external stakeholders to align strategic priorities
Present findings and strategic recommendations to senior leadership and board members
Develop executive reports dashboards and presentations for strategic decision-making

Qualifications and Skills:

Bachelors degree in Business Administration Economics Finance Engineering Financial Mathematics or a related field along with professional qualifications such as CIMA CFA or ACCA
Minimum of 3 - 5 years of experience in strategy business planning business performance management or a related field
Strong analytical and problem-solving skills
Excellent communication and presentation abilities
Proficiency in data analysis tools and software (e.g. Excel Power BI etc.)
Ability to work collaboratively in a team environment

Key Responsibilities: Business Planning & Execution Engage in the annual business planning process ensuring alignment with corporate objectives Prepare detailed financial models forecasts and feasibility studies for new initiatives Develop reports and presentations for leadership and Board of Direc...