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Job Description
Job Description :
Our client is a beverage firm that provides a wide rage of products for local tastes.
(02 positions)
Role: Assist Planning Manager with the development of AOP, Forecasts and periodic business assessments and by providing value-added business diagnostic skills to the contingency planning process.
Report to: Planning Manager
1. Basis input from BU teams develop Strategic Plan, AOP Forecasts
β’ Develop and timely submit P&L and Balance Sheet targets, initiatives and action plans and priorities
β’ Develop trend analysis and benchmarking to ensure accuracy and reliability of BU targets and identify
β’ improvement opportunities
β’ Support quantification of BU action plans
β’ Model alternative scenarios
2. Provide ongoing planning and support to major business processes
β’ Facilitate the accurate evaluation and analysis of current business r...