- Support the development and update of the 5-year plan aligning with the MBMX strategic directions
- Coordinate the annual planning and budgeting (and reforecasting) process across MBMX teams
- Organise team level and divisional level performance reviews.
- Orchestrate the activities below across individual teams of the Division
- Establish / review / recommend KPIs for the 5-year plan
- Define and seek confirmation of milestone and outcome KPIs
- Set KPI targets and reporting frequency
- Perform external benchmarking where appropriate as reference for target setting
- Define data requirements, data sources and collection methods
- Cascade divisional KPIs to next level
- Orchestrate the activities below across individual teams of the Division
- Define / review KPI reporting requirements and data sources
- Collect performance data and identify key variances for follow up
- Propose actions and roles and responsibilities to address shortfalls
- Revise targets / forecasts
- A university degree in Business, Finance or related disciplines.
- At least 6 years of demonstrable experience in performing business planning, budgeting and performance management at manager level in service, hi-tech or financial industry. Background in hospitality business would be an advantage.
- Sound knowledge of strategy development and/ or performance management methodologies.
- Strong coordination and communication skills to work with multiple teams and stakeholders from different backgrounds.
- Good command of written and spoken English and Chinese.
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Senior Business Planning Officer - Hong Kong, 香港 - The Hong Kong Jockey Club
描述
The Department
MSMB Business Planning is a department under the Membership, Strategic Marketing and Branding division (MSMB). The department is responsible for (i) performing integration and oversight functions in MSMB business planning and performance management, (ii) driving the development and implementation of MSMB strategies and change initiatives, and (iii) supporting the delivery of complex MSMB / corporate level strategic initiatives at different stages of the project development life cycle.
The Job
Business Planning and Budgeting
KPI Setting and Cascading Process
Performance Tracking and Reporting
About You
Terms of Employment
The level of appointment will be commensurate with qualifications and experience.
Closing Date
Only shortlisted candidates will be notified.
