Corporate Planning Analyst – Client of Five Continents in Abu Dhabi
Required Skills –> Basic Function and Scope: –> Purpose and Scope : Conducts analysis of COMPANY business, based on the continuous monitoring of corporate developments. This includes the contribution to the five-year plan preparation, budget and performance reviews as well as issues related to medium and long term planning. Participates in the organisation and development activities including the evaluation and implementation of process improvement initiatives and systems as well as other assigned related issues. Responsibilities – Coordinates and integrates the inputs from Divisions to develop COMPANY five year Business Plan, Annual corporate performance contract and the Corporate and Divisional Balanced scorecards. – Develops and maintains economic and financial spreadsheets/models to facilitate quantitative analysis and assessment of COMPANY Corporate and Divisional performance. – Undertakes ad-hoc quantitative analytical assignments as requested. – Identifies opportunities for enhancing the reporting of key performance data and indicators, in the monthly reports and presentation material. – Produces the weekly reports, corporate monthly performance reports and quarterly Balanced scorecard up-dates. – Assists in the preparation of Board sub-committee meetings reports and related presentations. – Coordinates and integrates the input from various COMPANY Divisions on the implementation of initiatives, systems and schemes related to the performance and efficiency enhancement. – Participates in the implementation of recommendations and action plans throughout the Company, as concluded by task forces and teams on organisational review/improvement. – Performs the role and bears the responsibilities according to the provision of the Company Health, Safety & Environment Manual. – Demonstrates appropriate level of knowledge and responsibility regarding the Operational integrity processes of AIRMS. – Performs other related or similar duties as assigned such as assignments related to corporate planning.
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