
Chief Financial Planning Officer
2 weeks ago
As a key member of our finance department, you will be responsible for delivering comprehensive financial insights across all business cycles.
Key Responsibilities:
- Lead strategic planning and budgeting initiatives, identifying and mitigating risks while communicating analysis to leadership.
- Coordinate forecasting of cash flow, profit and loss, and balance sheet across weekly, monthly, and annual cycles.
- Analyse and monitor group spend, develop reporting suites, and support leadership in supervising initiatives and benefits.
- Partner with senior leaders across global teams to drive business growth.
- Challenge spend, ensure cost alignment with plans, and recommend improvements.
- Support arguments for capital projects and initiatives; analyse outcomes and ensure delivery.
- Provide insights on spend, identify cost-saving opportunities, and drive optimisation.
- Collaborate with procurement teams on supplier contracts and processes.
- Continuously review and optimise reporting and accounting procedures.
Required Skills and Qualifications:
- Proven experience in business partnering with senior leaders in global organisations.
- Independent, detail-focused, and comfortable with ambiguity.
- Strong Excel and analytical skills.
- Experience in improving or creating strategic planning and reporting processes.
- Organised, fast-paced, and deadline-driven.
- Strong communication and relationship-building skills.
Additional Information:
- Fast-paced environment with multiple deadlines and priorities.
- Opportunities for professional growth and development.
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