Duties and Responsibilities

• Carries out consolidation and preparation of short, medium and long term plans of the Business  Unit that are integrated with the corporate plan;

• Evaluates plan versus accomplishment of different work units of the Business Unit, applies different models to solve problems affecting the performance of the company;

• Designs methodologies and formats to collect and analyze information on plan and accomplishments of the different work units of the Business Unit;

• Assists in developing directives for the preparation of action plan and the accompanying budget of the  Business Unit;

• Organizes and compiles action plans and budgets prepared by different work units of the Business Unit;

• Consolidates plans and budgets of different work units of the Business Unit in light of the strategic plan of the company and available resources;

• Disseminates approved budgets with clear directives on how to utilize and execute;

• Sets monitoring standards against planned activities and conducts variance analysis;

• Reports the outcome of variance analysis for discussion and subsequent measure by the Business Unit’s Management;

• Sorts out and analyzes performance of different work units for managerial decision;

• Follows up and evaluates the efficiency and appropriateness of strategic plan for compliance with changing realities;

• Proposes revision and up-dating of strategic plans and participates in the preparation as required;

• Maintains close communications with Corporate Planning and Monitoring Service and seeks its guidance and professional support  as deemed necessary;

• Maintains liaising role on planning and monitoring related activities between the Auto Business Unit and the Corporate Planning and Monitoring Service;

• Compiles and prepares monthly, quarterly and annual reports on the overall performance of the Business Unit;

• Performs other related duties of planning, monitoring & evaluation as required.

Job Requirements

• From recognized university/college second degree in Economics/ Statistics/ Management/ Business Management/ Business Administration or other related field of study and 2 years related work experience

Or

• From recognized university/college first degree in Economics/ Statistics/ Management/ Business Management/ Business Administration or other related field of study and 4 years related work experience

How to Apply

Apply using THIS LINK