Requisition ID: 4190

Business Planning - Division Senior AE

Job Summary

The job holder focuses on driving business planning and strategic initiatives across various departments to optimize overall business results. The job holder will be responsible for overseeing business analytics, performance tracking, and management reporting, ensuring alignment with organizational goals. Key functions include business planning and budgeting, KPI setting and monitoring, and integration of performance management processes. This job requires collaboration with multiple stakeholders, including finance, HR, and IT, to support divisional strategies and initiatives.

Major Tasks

Lead the development and execution of annual business plans and budgets, ensuring alignment with strategic objectives.
Establish, track, and manage key performance indicators (KPIs) to evaluate departmental performance against goals.
Collect and analyze performance data, generating comprehensive management reports to provide insights for decision-making.
Facilitate collaboration between departments to ensure alignment on strategic initiatives and support divisional objectives.
Oversee divisional and cross-departmental projects, ensuring timely execution and adherence to objectives.
Ensure compliance with relevant policies and legal requirements, including responsible gambling and operational safety standards.
Coordinate training sessions and events to enhance team capabilities and support continuous improvement in performance.
Prepare strategic communications and reports for senior management and stakeholders, ensuring they are informed of progress and initiatives.
Conduct financial forecasting and variance analysis to maintain budget integrity and identify opportunities for cost optimization.
Develop business modeling and analytics to support strategic planning and operational enhancements.
Identify and drive opportunities for process improvements to enhance operational effectiveness.
Execute various ad-hoc analyses as required by business needs, providing actionable insights to support strategic initiatives.

Education

Bachelor's degree in Business, Finance, or a related discipline.

Qualifications

Advanced qualifications or certifications related to project delivery (e.g., Prince 2, Agile) are advantageous.

Experience

A minimum of 10 years of relevant experience in business planning, budgeting, and financial management.
Proven experience in project management and implementation, preferably in regulated industries or service sectors.
Experience in stakeholder engagement and collaboration across various disciplines.
Strong experience in research and analyzing market intelligence; experience in providing regular business performance analysis is a strong advantage.