Director of Budgeting and Planning
This renowned government backed multinational is looking for a senior finance professional to lead strategy and planning across the business. Liaising with MD’s and CFOs of the different business units you will be responsible for group level budgeting, forecasting and planning and will be a key advisor in board level decisions.
Responsibilities
Review, analyze and present monthly external and internal P&L estimates; highlighting key trends.
Coordinate the financial planning process including annual budget, weekly and monthly estimates and the three year strategic plan.
Weekly assessment and presentation to management on the financial risks and opportunities.
Full front-end support for top management including CFO and Board on various high level projects and monthly analyses.
Prepare monthly analysis of results and support process for headquarter submission.
Development and implementation of strategic planning process improvements.
Develop and manage multi-functional balanced scorecards and organizational performance tools.
Work with commercial finance, marketing, supply chain, manufacturing, human resources and R&D to develop and analyze group budgets, estimates and future year projections.
Support M&A activity, analysis and decision build.
Experience:
Degree Qualified, Masters MBA preferred.
Professional qualification CA, APA, ACA and MBA.
International Experience within a Group Finance function. |
