Global Head Of Planning And Forecasting

Apexgroup Inc

London, United Kingdom
Competitive remuneration commensurate with skills ...
Bachelor's degree in accounting or finance
Minimum 10 years post-qualification experience
Expertise in workday adaptive planning
This role leads a high-caliber three-person team to manage the Apex Group's planning and rolling forecast process following the implementation of a new ERP system

Job Summary

  • This role leads a high-caliber three-person team to manage the Apex Group's planning and rolling forecast process following the implementation of a new ERP system.
  • The successful candidate will develop strategic financial targets, oversee plan sign-offs with regional teams, and prepare board presentations for C-suite executives including the CEO and CFO.
  • Apex Group offers a unique opportunity to work within a rapidly expanding global organization with over 13,000 employees across 112 offices worldwide.

Matching Summary

This role leads a high-caliber three-person team to manage the Apex Group's planning and rolling forecast process following the implementation of a new ERP system.

Salary

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

Skills & Requirements

Must-have

  • Bachelor's degree in Accounting or Finance
  • Minimum 10 years post-qualification experience
  • Expertise in Workday Adaptive Planning
  • Strategic target setting and plan governance
  • Executive presentation and communication skills

Nice-to-have

  • Experience with large data sets
  • Strong team player in a global environment
  • Ability to drive positive disruption
  • Knowledge of FX risk analysis
  • Driver-based modeling for scenario planning

Key Requirements

  • Bachelor's degree in Accounting/Finance
  • Minimum 10 years Post Qualification experience
  • Strong technical skills with large data sets

Work Rights

Not specified

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