Job Purpose Support the Group Planning function in managing real estate project development plans, analyzing project and business performance, and providing strategic insights to support executive decision-making. This role requires strong experience in real estate project planning, data analysis, and enterprise systems such as SAP and Power BI.
Key Responsibilities 1. Real Estate Project Planning & Tracking (40%)
Collect and update data on real estate project development plans.
Coordinate with project teams to track implementation progress vs. approved schedules.
Identify delays or risks in execution and escalate to management.
Prepare reports related to variation orders, extensions of time, and project status.
2. Performance Monitoring & Analysis (30%)
Monitor sales and product plans for each project (product types, pricing, launch phases).
Analyze data from Sales & Marketing teams to assess product performance and absorption rate.
Provide strategic recommendations to support business decisions.
Prepare monthly/quarterly reports on project KPIs using Power BI.
3. Planning System & Process Management (15%)
Maintain and enhance planning-related modules on SAP (project structure, timelines, budget).
Collaborate with Finance, Investment, and other teams to integrate planning data.
Support forecasting, budgeting, and strategic planning cycles.