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Position: Assistant Vice President Corporate Planning
Department/ Unit: Markets
No of Vacancy: 1
Start Date: Immediately

Job Summary:

This position supports strategic alignment and business planning by analyzing market trends, coordinating planning cycles, tracking performance metrics and facilitating cross-functional collaboration to ensure departmental strategies effectively contribute to Yayasan Peneraju’s overall goals.

Job Description:

Tasks include but not limited to:

1. Planning Support
   • Develop and coordinate the Annual Corporate Plan and Business Plan, ensuring alignment with YP’s strategic goals
   • Coordinate planning cycles and ensure timely submission of departmental input
2. Cross-Departmental Coordination
   • Ensure effective communication of business plans and performance metrics across the organization.
   • Liaise with other departments to gather data and insight
3. Market & Financial Analysis
   • Support financial modeling and forecasting exercise
4. Performance Tracking
   • Oversee the implementation of the Corporate Scorecard and monitor key performance indicators (KPIs) to track the organisation’s progress towards achieving the performance targets
   • Identify variances and assist in root cause analysis
5. Presentation & Reporting
   • Prepare and manage corporate reports to relevant stakeholders as required
   • Maintain documentation and dashboards

Job Requirement:

• Bachelor’s degree in business administration or any related field
• Minimum of 7 years of experience in corporate planning, strategy or financial analysis
• Strong analytical and problem-solving skills
• Basic understanding of financial markets and instruments
• Detail-oriented with strong organisational skills
• Good communication and interpersonal abilities
• Proficiency in Excel, PowerPoint, and data visualisation tools (e.g., Power BI)

Preferred Attributes:

• Strategic thinker with strong analytical acumen and a clear understanding of business impact and organizational goals
• Passion for youth development, economic empowerment, and nation-building
• Comfortable working in a cross-functional, fast-paced environment