Corporate Planning Analyst

JOB OBJECTIVE/S:
Reporting directly to the Corporate Planning Supervisor, the position is responsible for the
preparation of management reports, budgeting activities and gathering of information,
interprets data and turns it into information which can offer ways to improve a business and
supports the Management in making informed business decisions to ensure development and
growth of the Company's business lines and brands
DUTIES AND RESPONSIBILITIES
REGULAR DUTIES:
Financial Planning, Budgeting and Forecasting
● Collects all information necessary for the planning, budgeting and forecasting activities in
coordination with the budget holders, process owners or key members of other departments
● Prepares and cascades approved budget memo to budget owners
● Prepares monthly and year-to-date financial, forecast and budget reports, with variance analysis, to
budget owners for budget usage tracking and to business unit Heads for financial p...