Business Planning Analyst

Full-time Gestión del riesgo y análisis cuantitativos, Desarrollo empresarial y estrategia

Overview

development, coordination & execution of business planning processes aligned with company priorities including Long Range Planning (LRP), forecasting and implementation of standardized platforms to monitor effective tracking & reporting of periodic product-specific financials. Engage cross-functional stakeholders to drive alignment.

The role involves supporting PLM Management team in driving data-driven analytics for effective decision making & fostering collaboration across departments.

Responsibilities

• Lead in formulating, development & maintenance of Long-Range Planning (LRP), 5-year revenue commitment & outlook, across all product lines, including aftermarket.
• Work closely with Sales, Finance & PLM Directors to ensure alignment of the LRP Process leading to annual budget planning, including forecasting & management of sales opportunities. Organize bi-weekly sessions with stakeholders to drive progress & alignment. <...