Business Planning Officer (M / F)

Business Planning Officer

Job Description : Reporting line :

The incumbent(s) report to and work under the supervision of the Head of the Business Planning Unit, who in turn reports to the Head of the Resource Planning and Performance Management Division. The incumbent will work in close cooperation with the rest of Business Planning Unit team members, Investment Office teams and other relevant services responsible involved in the development of the Operational Plan.

Purpose

The incumbent is expected to contribute to the scope of the Business Planning Unit mainly by contributing to the streams of work related to the organisation’s activity planning, monitoring and control with a deep business understanding of the organisation’s products, mission, stakeholders and operative environment.

Responsibilities

• Corporate Operational Planning (COP) : With the support of Head of the Business Planning Uni, drive the end-to-end preparation of the three-year Corporate Operational Plan, coordinating inputs from various business lines and ensuring alignment with Group strategic priorities and sustainability objectives
• Performance Monitoring and Steering : Conduct continuous monitoring and analysis of operational performance against the annual plan, identifying deviations and contributing to steering proposals to ensure corporate Key Performance Indicators (KPIs) are met.
• Strategic Analysis and Reporting : Serve as a key analytical resource, preparing detailed data analyses, reports, and presentations for senior management, Group counterparts, and external stakeholders to support strategic decision-making. Present and communicate findings as well as ad-hoc high-quality reports related to solutions, trends, and recommendations.
• Capital Planning Process : Translate business planning to a capital plan by leading an efficient and thorough corporate planning process.
• Maintaining dashboards : Responsible for updating and maintaining information in business planning tools (in Tableau and Excel, among others software products).

Qualifications

Competencies