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Title: | Senior Financial Planning Manager |
Location: | Hertfordshire |
Salary: | GBP 60,000 to GBP 70,000 per year (+ Car, Bonus and Benefits) |
Description: |
The main function of the role is to drive and co-ordinate the bottom up build of the Global Strategic Plan, Budget andmonthly Forecast. Key responsibilities include: Lead the development of a high level strategic financial plan inco-ordination with the Strategy Team Ensure that this high level financial plan is broken down into sensible BusinessUnit targets Manage the input, consolidation, review, approval and submission to group of the annual budget and monthlyforecast Co-ordinate the Intra Global and pan trading forecast / budget inputs to ensure early and timely agreement oftrading balances Working closely with the systems teams to ensure that automation improvements are made Take primaryresponsibility for the identification of key performance indicators underpinning the plan Business orientated andimpactful presentation of issues, actions etcThe successful candidate should be a qualified accountant with 5-10 yearsPQE and have worked within a group planning role within a Worldwide organization. You should be a strong leader and bewell versed in change management (processes and systems). There are excellent career possibilities for the successfulcandidate. |
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