Manager Planning and Forecasting
Core
Deliver high-quality planning, forecasting, and strategic analysis to inform key business decisions at the highest levels of the organization.
Role type
Manager, Group Planning & Forecasting
Builds
Group-wide annual plans, monthly forecasts, and strategic reports for the CEO, CFO, and Board
Domain
Financial Services / Corporate Finance
Deliverable
dashboards & analysis
Required skills
Financial planning, forecasting, performance reporting, commercial finance, scenario modelling, risk-adjusted returns analysis, automation of reporting processes, stakeholder engagement, advanced Excel
Preferred skills
Tableau, Alteryx, Power BI
Responsibilities
Deliver insightful analysis on Group revenue drivers, cost management, capital efficiency, and risk-adjusted returns; Manage and continuously improve Group planning and forecasting processes; Lead automation and reporting transformation initiatives; Provide scenario modelling and forecasting to support the Group's financial outlook; Support the delivery of strategic reporting and analysis for the Board, CEO, CFO, and Executive Leadership Team
Seniority
Manager, strategic influence