Business Planning Manager
19 hours ago
We are seeking a highly skilled and experienced professional to join our team as a Business Planning Manager. In this role, you will play a key part in supporting the annual corporate and business planning process, with a focus on specific departmental operations.
Key Responsibilities:- Support the annual corporate and business planning process, with a focus on specific departmental operations.
- Manage planning, allocation, and reporting for ticket sales and issuance, including sponsorship and complimentary tickets arrangement.
- Provide analytical outputs, including budgeting preparation, monthly reporting, business case analysis, and process improvement identification.
- Collect and analyze business data from departments using appropriate analytical and statistical methodologies.
- Conduct analysis, scenario sensitivity, and market research on best practice of different operating models and monitor the implementation process.
- Manage annual artistic procurement planning process and provide regular updates on the artistic procurement status for district reporting.
- Develop a KPI dashboard using Power BI tool and provide regular reporting with insights on KPI results.
- Liaise closely with other counterparts to align operational and financial figures.
- Support other business operations duties as assigned by supervisor as required.
- University degree in business administration, finance, statistics, or other relevant disciplines.
- Over 6 years of work experience in business plan development, business and financial analysis in a sizable organization, commercial company, or consulting firm.
- Proactive, result-oriented, and self-motivated.
- Analytical skills with acumen in numbers and information.
- Ability to work in a team with good communication and presentation skills.
- Computer literacy in using MS Office, Power BI, and advanced knowledge in using Excel.
- Good written and oral communication skills in English and Chinese, proficiency in Putonghua will be an advantage.
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