Senior Business Planner

Responsibilities:

• Working closely with leadership team to formulate business’s medium to long term financial and strategic plan

• Lead TDG strategic planning exercise by developing long-term objectives and identifying short-term goals

• Liaise with BU heads and BU finance to build group annual budget & forecast

• Own business forecast process (revenue, EBITDA), and drive business weekly review sessions to address risks and opportunities with leadership team on a timely manner

• Recommending ways to improve operational efficiency in order to optimize costs

• Analyze business processes and develop cost saving controls

• Administer all responsible business units and analyze financial risks to recommend effective solutions

• Financial assessment of investments + ROI tracking mechanism

• Oversee month-end closing results, identify issues, analyze and evaluate monthly results against budget, forecast, and prior period

Qualification:

• Strong working business planning experience from multinational company

• Have direct experience driving a business or financial forecast/planning process/discussion with management

• High level of commercial acumen

• Fluent in English both verbal and written is a must

• Strong leadership skills with ability to drive clear business directions in a complex business environment

• Proven ability to identify issues and make recommendations to improve process/procedure to correct the root cause

• Strong problem solving and analytical skills

• Adaptable, strong team player with outstanding communication skills

• Ability to function in a fast paced, process-based, customer-focused environment.

• Must be able to effectively interact with all levels within and outside of the organization in a professional manner