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Strategic Planning Lead

2 weeks ago

Melbourne, Victoria, Australia beBeePlanning Full time $140,000 - $180,000

Strategic Planning Lead

About the Role

We are seeking a highly skilled Strategic Planning Lead to join our organization. This is a unique opportunity to lead the annual planning cycle, ensuring it aligns with our strategic objectives.

ResponsibilitiesStrategic Planning
  • Develop and implement an integrated planning process that supports business growth and success.
  • Lead the development of annual budgets and forecasts, providing clear analysis and reporting to inform strategic decision-making.
  • Collaborate with senior leaders to develop accurate cost forecasts and identify opportunities for efficiency.
  • Improve the planning process to enhance productivity, analysis quality, and decision support.
Reporting & Analysis
  • Coordinate and deliver monthly reporting to senior leadership, including key performance indicators.
  • Prepare and present monthly P&L review meetings, tracking actions and follow-ups to ensure accountability.
  • Support the development of quarterly board papers and ad hoc analysis as requested by senior leaders.