Process Improvement Manager - Forecast-to-Plan (F2P)
Core
Lead the design, optimisation, and standardisation of end-to-end planning, budgeting, and forecasting processes to support forward-looking financial management.
Role type
Senior IC finance transformation manager (forecast-to-plan)
Builds
Improved forecasting models, streamlined planning frameworks, and practical tools for FP&A teams
Domain
Corporate finance / Travel & Hospitality
Required skills
Financial modelling, driver-based forecasting, scenario analysis, process design and standardisation, SAP FI/CO, cost centre hierarchies, advanced Excel, strategic business partnering
Preferred skills
Experience in travel, hospitality, or transport sector, SAP EPM solutions development
Responsibilities
Design and optimise end-to-end planning and forecasting processes, partner with FP&A and commercial finance teams to improve forecasting models, translate improved forecasting methods into practical tools, identify opportunities to simplify and standardise complex financial planning processes
Seniority
Senior, hands-on IC