Senior Principal, Planning and Modelling (Finance Insights)
Core
Lead end-to-end Free Cash Flow (FCF) planning and improvement initiatives, acting as the primary subject matter expert for regional finance teams to ensure accurate group-level cash flow modelling and reporting. (via careerplan.io/jobs/744000153737850-senior-principal-planning-and-modelling-finance-insights-at-delivery-hero)
Role type
Senior Principal, Financial Planning and Modelling (FCF)
Builds
Group-wide FCF forecasting models and reporting frameworks
Domain
Corporate Finance / Financial Planning & Analysis
Required skills
Free Cash Flow (FCF) modelling, Working Capital management, Cash Conversion Cycle (CCC) analysis, Financial Statement Integration, IFRS 16 knowledge, Capital Expenditure forecasting, Cash Tax mechanics, Variance analysis, Anaplan implementation
Preferred skills
Big 4 advisory experience, Corporate finance background
Technologies
Anaplan
Responsibilities
Lead end-to-end FCF planning across the global portfolio; Review consolidated regional submissions and challenge assumptions; Analyse variances between Actuals and Budget/BEs; Partner with stakeholders to co-develop robust FCF forecasting models; Serve as primary SME for FCF planning implementation in Anaplan
Seniority
Senior, hands-on IC
