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Planning / Performance Analyst

IBG Consulting Unverified

Karachi , Pakistan

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Posted Jul 09, 2021 8 views

PKR. 40,000 - 80,000/Month

Key Responsibilities:

  • You will be responsible for the business planning cycle across IBG Consulting to ensure that individual and departmental KPIs are met accordingly.

Individual tasks vary depending on the size and structure of the organisation, but you'll need:

  • Work with the performance and planning manager to liaise cross-functionally with project fulfillment, commercial strength, and marketing reach, to identify new business drivers and opportunities
  • Conduct feasibility & ROI analyses to support business units on these new projects and growth initiatives
  • identify areas of business underperformance, and propose initiatives to reduce cost or improve performance
  • Perform targeted analyses to identify issue root causes when performance targets are not met, including project lead-times, gross to net margins, commercial drivers etc.
  •  Together with the planning and performance manager, devise strategies and tools to assist business teams in reaching performance goals and agreed targets
  •  Work on the development and implementation of forecasting models to project costs. Determine the impacting business factors and their required targets
  • Assist local teams in comparison of forecasts to actual performance, identifying reasons behind department performance and results
  •  Provide visibility on daily performance during campaigns, including run-time forecast recalibrations based on needs

Required Experience:

  • BA/BSc degree with outstanding results from a leading university in Business, Economics or STEM fields
  •  2-3 years in performance or planning analytics, with at least 1 year of data analytics experience
  •  Excellent stakeholder communication skills, with a willingness to fully immerse themselves in the business, to understand the business challenges and impacting factors
  • Strong organizational skills to manage priorities with tight deadlines without compromising quality
  • Experience building data-driven business cases that highlight strong analytical and financial skills
  • Results-oriented, detail oriented and self-driven
  • Adaptive to changing scope and evolving business environments
  • Excellent verbal and written communication skills ; fluent in English
  • Advanced skills in Microsoft Excel and proficiency in SQL are essential
  • Experience with data visualization tools such PowerBI, Tableau or QlikView is preferred 

Required Skills:

You'll need to show evidence of the following:

  • Strong analytical experience building service products
  • Excellent attention to detail for problem-solving capabilities
  • Avid curiosity and passion to take on tough challenges
  • Experience driving user growth in service products
  •  Experience in using qualitative research to develop a strong growth strategy
  • Proven ability to collaborate cross-functionally
  • Excellent business judgment
  •  Ability to work in a fast-paced and dynamic environment
  • Experience working at a high-growth startup is a plus
  • Experience working on a Planning and performance / Business intelligence team is a plus

Skills

Planning Consultancy Planning Systems Official Tasks Handling

Job Details

Industry:
Consultants
Functional Area:
Planning & Development
Total Positions:
1 Post
Job Shift:
First Shift (Day)
Job Type:
Full Time/Permanent
Job Location:
Karachi, Pakistan
Gender:
No Preference
Minimum Education:
Bachelors
Degree Title:
Bachelors in Science
Career Level:
Experienced Professional
Minimum Experience:
2 Years
Apply Before:
Aug 09, 2021
Posting Date:
Jul 09, 2021

IBG Consulting

Consultants · 11-50 employees - Karachi
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IBG Consulting

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