Job Description
JOB SUMMARY
The Corporate Planning Manager serves as a central integration point for the organization’s governance, performance, and stakeholder reporting functions. This role owns and manages the full budget and KPI governance cycle — partnering closely with FP&A and leading the year-round OKR/KPI dashboard — while ensuring monthly strategic milestones are communicated clearly to the CEO and ManCom.
KEY RESPONSIBILITIES
Budget & Performance Management
- Acts as gatekeeper of corporate budgets and KPIs; partners actively with FP&A during the annual budgeting cycle to ensure alignment with strategic priorities.
- Maintains and continuously improves the year-round OKR/KPI dashboard — not limited to budget season — providing real-time visibility into performance against targets.
- Prepares and delivers monthly strategic milestone updates to the CEO and Management Committee, synthesizing...
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