Strategy & Bus. Plan. Analyst

To analyze, coordinate and provide continual support to all departments with the strategic and business planning process to ensure successful completion and amendments of plans and budgets

Skills

• Policies, Processes and Procedures

  • Applies approved section policies, processes, and procedures and monitors adherence so that work is carried out in a controlled manner

• Day- to-day operations

  • Applies the day-to-day operations assigned for the strategic & business planning section to ensure compliance with the established standards and procedures

• Business Planning

  • Collects information to prepare guidelines for operating /business plans to departments to ensure approval and endorsement of yearly plans
  • Reviews and follows up with departments on business plans and budgets to ensure completion according to guidelines

• Budgets

  • Supports all departments with budget formulation to ensure accurate and completed budgets
  • Reviews, analyses and provides recommendations on NDE/CAPEX to support measure of accuracy to targets

• SAP

  • Acts as custodians of SAP projects system module to ensure KJO wide knowledge and accurate utilization of software to realize corporate objectives
  • Inputs and retrieves data from SAP to utilize for analysis as required

• Key Performance Indicators

  • Uploads and support all departments with the KPI process to ensure development and update as necessary

• Reporting

  • Assists in the preparation of timely and accurate reports for section in order to meet Company and section requirements, policies and standards
  • Analyzes and continuously monitors other departments plans and budgets to ensure consistency and accuracy and produce ad hoc management presentations as required

• Safety, Health & Environment

  • Complies with all relevant safety, health and environmental procedures to ensure a healthy and safe work environment

• Related Assignments

  • Performs other related duties or assignments as directed

Education

• Bachelor degree in business administration