Assistant Manager, Business Planning Section

Job Overview
The Assistant Manager, Business Planning Section supports the Manager in driving business planning, financial analysis, budgeting, forecasting, and CAPEX oversight to enable timely, data-driven decisions for the OTSM Project. This role prepares analyses and management reports, contributes to strategy and feasibility work, partners with cross-functional teams, and ensures adherence to financial controls and corporate governance.
Job Description

Support business planning through analysis, feasibility studies, and market research.
Assist in evaluating new projects, improvements, and investment proposals.
Prepare analysis and reports for management review.
Help prepare management reports, dashboards, and presentations.
Support consolidation and analysis of regular reports.
Track performance and highlight key variances.
Assist in annual budgeting and forecasts.
Monitor actual results against budgets and forecasts.
Provide ad hoc r...