Advisor – Infrastructure Business Planning

Advisor – Infrastructure Business Planning

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Overview

Advisor – Infrastructure Business Planning role focused on strategic and analytical partnership to support infrastructure planning, performance, and financial analysis while coordinating governance and integration of business needs across units.

Job Description & Responsibilities

• Support the development of the Infrastructure Business Plan and ensure alignment with corporate and technology strategies.
• Build and maintain the business plan and associated strategic programs, ensuring alignment with DARE and corporate sector objectives.
• Prepare execution plans, track milestones, and monitor progress against defined KPIs and strategic targets.
• Facilitate engagement with Business Units (BUs) to integrate operational and financial needs into infrastructure initiatives.
• Develop and present focused analysis and executive presentations for management and stakeholders.
• Create and manage Infrastructure Balanced Scorecards, ensuring accurate progress tracking and governance compliance.
• Produce performance and progress reports with creative recommendations, highlighting risks, corrective actions, and opportunities for improvement.
• Provide timely insights on operational effectiveness and identify areas for optimization.
• Develop and maintain dashboards and reporting tools to enhance data visibility and decision-making.
• Lead the annual budgeting cycle for the Infrastructure domain, including CAPEX / OPEX planning and variance analysis.
• Build and review comprehensive business cases and financial models to support investment decisions, including ROI and sensitivity analyses.
• Act as a single point of contact for internal and external stakeholders on budget submissions, validation, and KPI-based justifications.
• Conduct rapid financial and managerial analyses to support urgent strategic decisions.
• Coordinate and consolidate inputs for bid and RFP responses, ensuring alignment across technical, commercial, and financial aspects.
• Develop and review feasibility studies covering commercial, technical, and financial scenarios.
• Support negotiations, tender recommendations, and presentation of final reports to executive management.

Qualifications & Experience

Seniority level

Employment type

Job function

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