
Chief Business Planner
3 days ago
As a strategic business leader, you will play a pivotal role in driving financial planning and analysis across the organisation.
We are seeking an exceptional Financial Planning and Analysis professional to join our team. You will be responsible for leading the FP&A function, providing comprehensive insights, and driving action from various stakeholders.
Key Responsibilities:
- Lead planning and budgeting cycles, supervising risks and opportunities, and communicating analysis to senior leaders.
- Coordinate forecasting of cash flow, P&L, and balance sheet across weekly, monthly, and annual cycles.
- Analyse and monitor group spend, develop reporting suites, and support senior leaders in supervising initiatives and benefits.
- Coordinate business partnering, engaging senior leaders across global teams.
- 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.
- Partner with Procurement on supplier contracts and processes.
- Continuously review and optimise reporting and accounting procedures.
Required Skills and Qualifications:
- Proven 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 planning and reporting processes.
- Organised, fast-paced, and deadline-driven.
- Strong communicator, able to build relationships across finance and non-finance teams.
Benefits:
- Competitive salary
- Hybrid working model
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