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Specialist - Business Planning

Open 48d

General summary

About the role / project scope
The analyst/specialist – business planning will support the business planning function by helping establish and manage a dedicated PMO and analytical capability across strategic initiatives and business workstreams. The role will focus on execution tracking, stakeholder coordination, governance support, committee management, and follow-up on management decisions to ensure effective delivery and alignment across functions.

This role will play a key part in supporting workstream committees and PCG aggregation activities, enabling structured governance, timely reporting, and execution control so that leadership can focus on strategic oversight and key decision-making.

Key responsibilities

  • Support the establishment and ongoing management of PMO frameworks within the business planning function.
  • Coordinate with multiple stakeholders across functions to track progress on strategic initiatives and key deliverables.
  • Prepare high-quality management presentations, dashboards, reports, and executive materials for leadership and committee discussions.
  • Act as secretariat support for committees by managing agendas, meeting minutes, action trackers, and follow-up activities.
  • Monitor execution of management decisions and ensure timely closure of agreed action items.
  • Support aggregation and consolidation of PCG/workstream updates, risks, dependencies, and key milestones.
  • Assist in tracking KPIs, budgets, timelines, and overall project performance across strategic initiatives.
  • Conduct business analysis and prepare actionable insights to support planning, decision-making, and performance management.
  • Ensure proper documentation and structured communication across stakeholders.
  • Handle multiple workstreams with support simultaneously while maintaining strong attention to detail and delivery timelines.

Requirements

Bachelor’s degree in:

  • Business administration
  • Finance
  • Economics
  • Accounting
  • Management information systems
  • Industrial engineering or related field

MBA or PMO/project management certifications would be an added advantage.

Skills and attributes required / desired

  • Strong multitasking and organizational skills with the ability to manage multiple priorities in a fast-paced environment.
  • Advanced Microsoft PowerPoint skills with the ability to create executive-level presentations and storytelling materials.
  • Advanced Microsoft Excel skills including data analysis, dashboards, reporting, formulas, pivot tables, and tracking mechanisms.
  • Strong analytical and problem-solving capabilities.
  • Excellent communication and stakeholder coordination skills.
  • High attention to detail, follow-through, and ownership mindset.
  • Ability to work independently while coordinating across multiple teams and senior stakeholders.
  • Strong time management and execution discipline.

See also

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