2 years experience in the similar scope. Please refer to the job advert for further information.
Specialist - Group Corporate Planning and Strategy
Description
The Purpose:
Accountable for assisting the formulation of the business strategy, develop the Revenue plans and value drivers to enable the Group's businesses/Business Units to achieve envisage vision. Coordinate with the business units to formulate any performance improvement plans
The Job :
- Actively contribute to the development of Long Range Plan (LRP) and Business Strategy by evaluating global/industry trends, consumer evolution, and competitive environment to align Dialog group objectives with Axiata group vision.
- Prepare revenue budgets and forecasts for Business Units (BUs) and Market Business Units (MBUs) to support financial budgeting.
- Participate in target setting for BUs and sales teams.
- Play a key role in forming BU initiatives to achieve business objectives.
- Evaluate and recommend investment projects/CAPEX rationalization in line with organizational strategy to ensure value creation for Dialog Group.
- Continuously study business and industry dynamics to identify emerging market opportunities and competitive threats, providing inputs to respective BUs.
- Support group initiatives on growth strategy and operational excellence by engaging in planning, monitoring, and controlling.
- Model business plans/investment appraisals in MS Excel and prepare MS PowerPoint slides with a clear storyline/message for top management.
- Develop business KPIs aligned with corporate objectives, benchmark performance with industry best practices, and ensure process control.
- Create and model organization-wide performance monitoring systems for Business Units and Sales Units.
- Prepare monthly management reports/flash reports to monitor actual performance against targets, providing information/suggestions to senior management for prompt actions.
- Conduct variance analysis against targets to ensure monitoring is linked to corporate objectives, achieving goal congruence.
- Model incentive structures for sales teams and present them to management.
- Assess the feasibility of investments for Investment Committee approvals and furnish all Axiata Corp Center deliverables, including rolling forecasts, EWG/Cost EWG presentations, and ad-hoc requirements from Corp Center.
Entry Requirements
The Person:
- Degree (Engineering or Business) with First Class (Hons) OR a Management Degree from a reputed University
- 2 years experience in the similar scope.
- CIMA Exams Completed (ACMA preferred)
- Proficiency in MS Office package (MS Excel, PowerPoint, Word)
- Good communication skills
- Excellent interpersonal skills
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