Group Financial Planning Manager
Core
Manage end-to-end financial planning, budgeting, and forecasting for a global FTSE 250 manufacturing business, translating risks into financial projections to drive decision-making.
Role type
Senior IC Group Financial Planning Manager
Builds
Consolidated P&L, balance sheet, and cash-flow forecasts; going concern and viability models; enterprise planning systems.
Domain
Manufacturing / Financial Planning & Analysis
Required skills
Financial planning and forecasting, consolidated reporting, scenario planning, financial modeling, Excel, Power BI, enterprise planning systems, stakeholder management, process improvement
Preferred skills
Experience in listed international manufacturing/engineering/technology groups, treasury/tax/risk collaboration, system implementation
Responsibilities
Manage the Group's end-to-end financial planning process; Produce consolidated reporting of near-term and long-term profit and loss, balance sheet and cash-flow forecasts; Maintain the Group's going concern and viability models; Provide high-quality forecast information to Group Treasury and Group Tax; Monitor forecast accuracy and improve planning discipline; Develop and maintain budgeting, forecasting and planning systems; Support business performance management evolution; Build relationships with regional and functional finance teams; Contribute to Group Finance transformation initiatives.