Strategic Planning Analyst (m/f)

Strategic Planning ensures a proper transition between strategy and execution while bringing transparency and alignment for all stakeholders involved in the process.
This position creates a structured view on the operationalization of strategy on a time frame from N+1 to N+5 years.
- Coordinates the process around the definition of the LT Vision & Mission of the Company and its translation into a 5-year strategic roadmap
- Coordinates the process around the translation of the objectives & strategy of the year N+1 into a MT (18 months) action plan
- Facilitates decision making
Finally, Strategic Planning watches out that the Customer is at the center of everything we do.

Your Position


As Strategic Planning Analyst (m/f), you are part of the Finance department and report to the Strategic Planning & Purchasing Manager. Your responsibilities are the following :
Market & competition watch
• Support the tracking and updates of market trends, market shares, switch rates etc. ;
• Build benchmarks with competition and/or across countries in terms of strategy, market positioning, offers, sales channel mix, cost structure etc. ;

Long Term Action Plan (5 years)
• Together with the Strategic Planning Manager and the Head of Controlling, coordinate the process around the definition of the LT Vision & Mission of MKT BE and its translation into a 5-year strategic roadmap and investment plan ;
• Ensure that all counterparts (both business & support services) take part into the overall process and that the validated output will be an actionable roadmap for every stakeholder ;
• Create an alignment within PGE/MARKETING BE (Senior) Management ;
• Organize a smooth transition from a business Long term Action Plan to a financial Long Term Plan (LTP) ;

Mid Term Action Plan (+ 18 months)
• Together with the Strategic Planning Manager, coordinate the process around the translation of the objectives & strategy of the year N+1 into a MT (18 months) action plan, highlighting a concrete project roadmap and key performance indicators ;
• Ensure with PMO and Controlling that project portfolio is (i) prioritized and operationalizable (ii) well sized in budget and aligned with skills & resource plan, (iii) balanced in order to allow every stakeholder to reach his/her future objectives ;
• Organize a smooth transition from a business action plan into financial budget ;
• Together with PMO, update CODIR & other stakeholders on the progress of the delivery of the project roadmap and make arbitrage calls when needed ;

Strategy Execution
• Support the steering of the strategic programs within the company :
o Ensure that the strategic objectives of the company are declined in the strategic programs and that action plans are in place in order to realize MKT ambition and achieve MT and LT objectives ;
o Link key performance indicators with strategic priorities and determine progress towards goals ;
o Consolidate bi-monthly reporting and highlight key achievements and attention points ;
o Formulate recommendations and countermeasures when needed ;
• Coordinate the preparations and facilitate the Monthly Investment Committee ;
• Lead specific projects or task forces in relation with Strategy and Strategy Execution at the request of the business ;
• Provide impulse, methodology and support to project teams ;

Alignment
• Build materials for (quarterly) Business reviews, Manager sessions and Townhall meetings ;
• Support “POP” process (Performance Objectives Plan) by cascading company objectives per department and per team ;
• Collect and share with PGE and MKT Management the weekly highlights.

Your Profile

• Master degree in Economics or similar
• First working experience of 3 years in a similar function or as business/ financial analyst
• Strong interpersonal and business partnering skills, able to work in a cross-functional team and build bridges with internal customers
• Ability to drive/take initiative
• Results oriented
• Strong time management and organization skills, used to work under constraints
• Analytical
• Ability to translate data and information into actionable insights
• Sense of confidentiality, ethics and integrity
• Internal and external customer at his/her heart
• Proficient in Microsoft Excel and Microsoft Powerpoint
• Excellent written and verbal communication skills (FR and EN, NL is a plus)
• Project Management skills are an asset

Our Offer

• A valuable work experience in a growing company within a strong group.
• A dynamic and enthusiastic team you can count on.
• A compensation package conform to the market, including recognized trainings.

Lieu

Liège

Date de publication

05.11.2020

Personne à contacter

Kathleen Clavir

Autres détails
Critères de matching
Catégorie de fonction
  • Energy Management