Business Planning Analyst

[Order Number: 1639300-R]

Responsibilities

• Prepare monthly and annual profit and loss (P&L) projections, budgets, forecasts, and variance analyses to support business decision-making.
• Support budgeting, forecasting, and business planning activities across the organization.
• Prepare, consolidate, and coordinate monthly and annual management reports.
• Compile, analyze, and maintain historical business and financial data for reporting and planning purposes.
• Coordinate the preparation of Board papers, management reports, and presentation materials.
• Monitor and maintain strategic supply and pricing information to support operational requirements and cost optimization.
• Liaise with internal stakeholders, government agencies, and external business partners on planning and coordination matters.
• Identify and implement process improvements, leveraging AI and digital tools to enhance efficiency and productivity.
• Perform other planning and coordination duties as assigned.

Requirements

• Minimum 5 years of relevant experience in planning, financial analysis, management reporting, business coordination, or related fields.
• Strong analytical, reporting, and problem-solving skills with attention to detail.
• Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
• Strong interpersonal and communication skills with the ability to collaborate effectively with internal and external stakeholders.
• Experience with SAP or other ERP systems is an added advantage.

We regret that only shortlisted candidates will be notified. However, rest assured that all applications will be updated to our resume bank for future opportunities.

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EA Personnel Name: Tan Sin Rou
EA Personnel Registration Number: R22106434
EA License no.: 07C5771
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