Planning Performance Analyst

Overview

We are seeking a Planning & Performance Analyst to handle analytical activities and be responsible for providing:

• Weekly, monthly, quarterly and annual reporting of the overall performance of the organization
• Creation of the ten-years investment plan, three-year business plan, mid-year and year-end accountability report and quarterly business reviews
• Monthly monitoring of the departments, admin area and service line expenditure, analysis of variance and correction of errors
• Review and consolidation of all performance input (transactions updates, KPIs, narratives, LoIs, risks)

Duties & Responsibilities

Duties & Responsibilities will include, but not limited to:

• Providing analytical findings & recommendations relating to P&PM tasks such as business plan preparation, performance tracking and measurement, and performance analysis and accountability reporting.
• Conducting special P&PM-related studies such as the development of performance initiatives and business cases, benchmarking, risk management, design and re-design of measurements, processes and workflows, and information system-related changes.
• Providing supervision, coordination and/or facilitation in the execution of regular and special tasks with other P&PM personnel, as well as mentorship on P&PM analytical practice.
• Performing other related staff and analytical duties, as assigned.

Minimum Requirements

• Bachelor’s degree in Business, Engineering, Accounting, Finance or related disciplines.
• Possession of an advanced business degree (e.g., MBA) and/or relevant professional certification (e.g., CMA, CFA, CPA) is preferred.
• Minimum 9 years of relevant working experience in Planning and Performance Management job roles,
• Solid knowledge and understanding of management accounting, finance, PowerPoint and Excel is required.
• Demonstrated capability and track record in the practice of planning & performance management and in the use of business intelligence tools are required.
• Excellent command of oral & written English.