Corporate Planning Analyst

The Corporate Planning Supervisor is responsible for analyzing and interpreting financial data to identify business trends, risks, and opportunities. The role translates complex financial information into clear, actionable insights to support Business Units and Management in strategic planning, performance monitoring, and profitability improvement.

Key Responsibilities

• Analyze current and historical financial performance to identify trends, variances, and opportunities for profit enhancement.
• Conduct regular and ad-hoc financial analyses to support strategic, operational, and investment-related decisions.
• Develop and maintain financial models, forecasts, and performance dashboards to track key business and financial indicators.
• Interpret complex financial data and assess its impact on KPIs and overall business performance.
• Clearly communicate financial insights, risks, and business issues to management and Business Units in...