Global Head Of Planning And Forecasting

Apex Group

Not specified (assumed flexible or hybrid based on the global nature of the role)
Workday adaptive planning model
Scenario planning
Driver based modelling
Apex Group is seeking a Global Head of Planning and Forecasting to lead a team and oversee the planning and rolling forecast process following the implementation of a new ERP system. The ideal candidate should possess strong financial expertise, communication skills, and experience in managing large data sets, with a particular emphasis on developing strategic financial targets and maintaining planning models

Job Summary

  • This is an exciting opportunity for an experienced finance professional to lead a high calibre 3 person team and to lead the Apex Group Planning and rolling forecast process following the go-live of a new ERP system.
  • The role will collaborate with colleagues within FP&A (e.g. business partners and revenue reporting lead).
  • A genuinely unique opportunity to be part of an expanding large global business.

Matching Summary

Match Score: 85

Apex Group is seeking a Global Head of Planning and Forecasting to lead a team and oversee the planning and rolling forecast process following the implementation of a new ERP system. The ideal candidate should possess strong financial expertise, communication skills, and experience in managing large data sets, with a particular emphasis on developing strategic financial targets and maintaining planning models.

Skills & Requirements

Must-have

  • Workday Adaptive Planning model
  • scenario planning
  • driver based modelling
  • financials, accounting, analytics
  • Global Planning and rolling forecast process

Nice-to-have

  • positive disrupter
  • supercharge your unique skills
  • healthy working environment for the team
  • build excellent working relationships

Key Requirements

  • Minimum 10 years Post Qualification experience
  • Bachelor’s degree in Accounting/Finance
  • Strong communication and writing skills

Work Rights

Not specified

Tailored Resume

Cover Letter