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Business Planning Manager
coverletter.techBusiness Planning Manager responsible for defining and evaluating business planning in Romania. Leading cross-functional teams to develop strategies and optimize resources for financial value.
Tech Stack
Tools & technologiesSFDC
About the role
Key responsibilities & impact- The Business Planning Manager role defines, manages, and evaluates business planning to ensure operational execution against defined strategic objectives.
- Leads and partners with cross-functional teams to develop business planning and support data-driven models.
- Prepares comprehensive implementation tactics, including execution plans, resource allocation plans, follow-up guidelines, assessment and process accountabilities.
- Ensures that business activities are aligned with stated planning among different stakeholders.
- Sets business metrics (KPIs), evaluates actual performance and makes recommendations to business leaders on performance target achievement.
- Develops data-driven analyses to optimize resources and ensure that business planning can be translated into financial value.
- You will act as a business partner for the Networking Sales Organization within your scope, supporting the Leadership team & Field Sales.
- You will support Integration activities across a diverse range of workstreams and interactions with relevant teams and functions.
- You will lead complex data and business analyses to inform business planning, and identify recommendations and insights.
- You will enable sales compensation, quota setting and deployment processes aligned with the Networking business strategy.
- You will support the business with internal governance processes including Sales Forecasting; Demand Planning; Pipeline management etc.
- You will research and use internal and external market data to identify key players with relevancy for the business planning and strategy.
- You will be responsible for ensuring the effective implementation of operational processes, identifying and leveraging best practice in support of delivering the sales strategy.
- You will develop and nurture a culture of continuous improvement, teamwork and knowledge sharing across all relevant teams and functions.
- You will identify and build relationships with key players in each function both internal & external to EMEAL Networking business unit.
- You will become the operational interface into various other functions depending on the request at hand.
Requirements
What you’ll need- 4-6 years of experience in an Operational / Business / Finance Analyst role or similar, preferably in a large competitive multinational
- You are commercially aware and enjoy interacting with cross functional teams across an organization
- You have a strong business mindset is key, with a ‘run to the fire’ attitude; driving an action-oriented culture: you deliver on your promises
- You have professional maturity, intellectual curiosity, accountability and positive approach
- Having proven project management experience would be an advantage
- Requires the ability to work independently with substantial latitude for action and decision while maintaining focus on achieving optimal outcomes as part of a collaborative development effort
- Ability to leverage new analytical techniques to develop creative approaches to business analysis
- Extensive knowledge and understanding of how to analyze business problems using Excel, Access, statistical analysis, and financial modelling
- You have good skills in Microsoft Office Suite, with PowerPoint, advanced Excel experience and AI interest
- Power BI / Automation skills, Salesforce.com and Anaplan experience would be an advantage
- Fluent English essential and additional Europe, Middle East and Africa region languages an advantage
- Strong business acumen and technical knowledge within area of responsibility
- Excellent verbal and written communication skills
- Developed leadership skills, including team building, conflict resolution, and management
Benefits
Comp & perks- Health subscription (Regina Maria IMM Ultra)
- 24 annual vacation days
- Meal vouchers
- Worldclass preferential subscription
- Salarium account for instant access to salary
- Bookster subscription
- Remote work compensation
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
business analysisfinancial modelingdata analysisresource allocationKPI settingproject managementstatistical analysisdata-driven decision makingsales forecastingdemand planning
Soft Skills
commercial awarenessinterpersonal skillsaccountabilityintellectual curiositypositive approachteamworkleadershipconflict resolutioncommunication skillscollaboration