Manager, Business Planning & Insights (778)
Team Saudi
Date: 3 weeks ago
City: Riyadh
Contract type: Full time
Job Title: Manager, Business Planning & Insights
- JOB PURPOSE
- KEY ACCOUNTABILITIES
- Ensure compliance and governance: Adhere to organizational policies, procedures, and governance standards across all activities.
- Promote collaboration and continuous improvement: Foster cross-functional collaboration and identify opportunities to improve processes.
- Lead and coordinate the annual and midyear business planning cycles across SS&SC, ensuring alignment with SMO and CSSO direction.
- Consolidate functional business plans and KPIs into a sector-wide roadmap, resolving gaps or overlaps across teams.
- Own the CSSO dashboard lifecycle, including KPI collection, validation, formatting, and monthly updates to the CSSO.
- Monitor plan execution progress and analyze functional performance data to flag underperformance, risks, or misalignments.
- Provide support to SS&SC functions where required to ensure cross-functional cohesion and collaboration.
- Prepare CSSO-facing performance summaries, including quarterly review packs, dashboard insights, and planning updates.
- Serve as a core decision-support point for the CSSO by preparing briefings, aligning planning data with strategic needs, and flagging high-risk areas.
- Coordinate with other EBMO roles (especially Expenditure Efficiency and Project Delivery) to align planning assumptions with initiative execution.
- Liaise with SMO and CEO’s Office on strategic alignment and performance inputs from SS&SC.
- Maintain and update templates, trackers, and planning tools used across business planning processes
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