Global Head Of Planning And Forecasting

Apex Group

London, United Kingdom
Competitive remuneration commensurate with skills ...
Workday adaptive planning experience
Global team leadership skills
Financial modeling and scenario planning
This role involves leading a high-caliber three-person team to drive the Apex Group's planning and rolling forecast process following a new ERP system go-live

Job Summary

  • This role involves leading a high-caliber three-person team to drive the Apex Group's planning and rolling forecast process following a new ERP system go-live.
  • The successful candidate will develop strategic financial targets, create executive dashboards, and present plan boards directly to the CEO, CFO, and COO.
  • Candidates will benefit from competitive remuneration, training opportunities, and the chance to be part of a high-performing global team on an upward trajectory.

Matching Summary

This role involves leading a high-caliber three-person team to drive the Apex Group's planning and rolling forecast process following a new ERP system go-live.

Salary

Competitive remuneration commensurate with skills and experience; Not specified; Training and development opportunities included

Skills & Requirements

Must-have

  • Workday Adaptive Planning experience
  • Global team leadership skills
  • Financial modeling and scenario planning
  • C-suite presentation capabilities
  • FX risk analysis expertise

Nice-to-have

  • Strategic target setting ability
  • Strong communication and writing skills
  • Experience with large data sets
  • Driver-based modeling knowledge
  • Positive disrupter mindset

Key Requirements

  • Minimum 10 years post-qualification experience
  • Bachelor's degree in Accounting or Finance
  • Demonstrable experience in global team environments

Work Rights

Not specified

Tailored Resume

Cover Letter