Corporate Planning Manager

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

1. Acts as gatekeeper of corporate budgets and KPIs; partners actively with FP&A during the annual budgeting cycle to ensure alignment with strategic priorities.
2. Maintains and continuously improves the year-round OKR/KPI dashboard — not limited to budget season — providing real-time visibility into performance against targets.
3. Prepares and delivers monthly strategic milestone updates to the CEO and Management Committee, synthesizing progress, ...

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