Business Planning Manager

DATA ANALYTICS (50%)
- Create sophisticated and interactive dashboards/reports by PowerBI/Tableau to monitor, analyse and report on KPIs in various functions such as product, marketing and sales
- Work on Relational Databases using SQL in performing data integration, validation, and cleansing
- Collaborate with business operation teams to test new ideas, design experiments and provide deep-dive analysis in a timely manner
- Have understanding about big data, big data platform (Hadoop), cloud computing, and public cloud (AWS, Azure, GCP)
PROJECT MANAGEMNET (30%)
- Facilitate project planning, analyze financial information, modify processes and ensure proper documentation for the projects they're overseeing.
- Maintain a high degree of control in the project management process within the organization.
- Standardize and consolidate best practices and processes across departments to manage and deliver projects.
- Audit and peer reviews, developing project structure and making sure there's accountability.
FINANCIAL PLANNING (20%)
- Monitor and drive actual KPIs and financial performance against budget/forecast and provide analyses and insights into opportunities and risks to the business teams in a timely manner.
- Work closely with the local Accounting team and regional FP&A team; help improve the reporting process and tools.
- Support and manage the budgeting, forecasting, and long-term planning process
- Provide insightful analysis to help the business grow top-line revenues and manage costs.
- Develop financial models and build business cases to evaluate new business initiatives.