Key skills
LeadershipStrategic Planning
About this role
Role Overview
- Lead the Group’s: Annual Budget Process, Strategic Planning Process, Forecasting Cycles, Long Range Planning, Monthly Performance Reviews.
- Develop a consistent global approach to financial planning and performance management.
- Develop detailed analysis of Product performance, Country profitability, Channel profitability, Distributor economics, Market growth opportunities, Pricing effectiveness.
- Build and maintain Revenue Forecast Models, Demand Forecasts, Scenario Planning Models, Investment Cases, Business Cases, Product Launch Models.
- Lead analysis of Product Gross Margin, Product Contribution Margin, Manufacturing Costs, Product Lifecycle Economics, SKU Rationalisation.
Requirements
- Degree in Finance, Accounting, Economics or Business.
- Professional qualification (ACA, ACCA, CPA, CIMA or equivalent).
- 10+ years of FP&A and Commercial Finance experience.
- Experience supporting global businesses.
- Experience working directly with senior leadership teams.
- Strong financial modelling skills.
- Experience managing budgets and forecasts exceeding £100m.
Benefits
- Flexible
- Professional development opportunities