Strategy, Planning & Analytics Executive

Key Responsibilities:

1. Reporting & Analysis

• Prepare and maintain management reports, dashboards, and KPI trackers.
• Analyse large and complex datasets to identify trends and provide actionable insights and recommendations.
• Contribute the preparation of presentations and materials for management reviews and discussions.
• Ensure consistency, reliability, and timeliness of all reporting outputs.

2. Planning & Financial Analysis

• Support business planning, forecasting, and budgeting activities.
• Build and maintain financial models, projections, and business cases to support decision-making.

3. Strategy Support

• Assist in strategy development, research, and strategic planning activities.
• Support multi-year business planning and strategic initiatives.

4. Project Planning & Coordination

• Coordinate cross-functional projects, including store openings, product launches, and other business initiatives.
• Collaborate with internal teams and external stakeholders to gather information, align priorities and track timelines and deliverables.
• Monitor project progress and escalate risks or delays where necessary.
• Provide day-to-day support to the manager and department as required.

5. Key Deliverables

• Accurate and timely management reports, dashboards & presentation-ready materials.
• Insightful analysis with clear, actionable recommendations.
• Financial analysis and supporting projections.
• Project plans, trackers, and status updates.
• Performance tracking and KPI reports.

Requirements:

Qualifications

• Bachelor’s degree in Business, Economics, Data Analytics, or a related field.
• 1-2 years of experience in business analysis, reporting, strategy, or planning roles (Fresh graduates are welcome to apply).
• Experience in retail, FMCG, or multi-site operations is an advantage.

Skills & Competencies

• Strong analytical and numerical skills with high attention to detail.
• Advanced proficiency in Microsoft Excel; familiarity with Power BI or Tableau is a plus.
• Ability to work with large datasets and complex reports.
• Strong problem-solving and critical thinking skills.
• Good communication and presentation abilities.
• Strong organizational and project coordination skills.
• Ability to manage multiple priorities in a fast-paced environment.

Personal Attributes

• Detail-oriented and structured in approach.
• Proactive, self-motivated, and eager to learn.
• Able to work independently and collaboratively.
• Strong sense of accountability and ownership.
• Comfortable working with data and cross-functional stakeholders.