Job Description
Job Description :
Our client is a beverage firm that provides a wide rage of products for local tastes.
(02 positions)
Role: Assist Planning Manager with the development of AOP, Forecasts and periodic business assessments and by providing value-added business diagnostic skills to the contingency planning process.
Report to: Planning Manager
1. Basis input from BU teams develop Strategic Plan, AOP Forecasts
• Develop and timely submit P&L and Balance Sheet targets, initiatives and action plans and priorities
• Develop trend analysis and benchmarking to ensure accuracy and reliability of BU targets and identify
• improvement opportunities
• Support quantification of BU action plans
• Model alternative scenarios
2. Provide ongoing planning and support to major business processes
• Facilitate the accurate evaluation and analysis of current business r...