Strategic Planning & Forecasting Manager

HP; Kota Batu; On-site; IDR 401,123,000 - 668,539,000; Full time

Job summary

HP Malaysia is seeking a Senior Business Planning professional to apply advanced data analysis and strategic thinking to solve complex business issues within established guidelines. You may lead teams, develop forecasts, and present actionable recommendations to senior management.

The role emphasizes cross‑functional collaboration across planning, operations, finance and market research, with a focus on building robust business plans, identifying risks, and driving performance improvements.

Qualifications

• Typically 4–6 years experience in strategy, planning, operations, or finance.
• First level university degree.
• Strong Excel, Access, statistical analysis, and financial modeling.
• Excellent communication and cross-functional collaboration.

Responsibilities

• Manages complex data and analyses to develop business plans and recommendations.
• Constructs complex statistical and financial models to forecast performance.
• Defines metrics to measure performance and identifies gaps.
• Manages time-sensitive market research projects and identifies trends.
• Collaborates with cross-functional teams across the planning process.
• Contributes to priority projects with analyses and recommendations.
• Works with leaders to develop business plans from historical and forecasted data.
• Develops go-forward recommendations based on risks and returns.
• Identifies analytical tools and methods for key decisions.

Skills

Research methodologies

Analytical thinking

Data manipulation

Financial modeling

Cross-functional leadership

Excel

Communication skills

Education

Bachelor's degree

Tools

Excel

Access

Job description

HP Malaysia is seeking a Senior Business Planning professional to apply advanced data analysis and strategic thinking to solve complex business issues within established guidelines. You may lead teams, develop forecasts, and present actionable recommendations to senior management.

The role emphasizes cross‑functional collaboration across planning, operations, finance and market research, with a focus on building robust business plans, identifying risks, and driving performance improvements.