Global Head Of Planning And Forecasting

Apex Group

Not specified
Workday adaptive planning
Global planning and rolling forecast
Scenario planning
Apex Group is seeking a Global Head of Planning and Forecasting to lead a finance team and oversee the planning and rolling forecast process following the implementation of a new ERP system. The role demands strong leadership, communication skills, and an excellent understanding of finance, alongside a minimum of 10 years of relevant experience

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.
  • Emphasis is on enhancing the Workday Adaptive Planning model including leveraging forward looking inputs and scenario planning.
  • Strong communication skills are required as reviews are held with the c-suite within the organisation (CEO and Founder, CFO, COO, etc).

Matching Summary

Match Score: 85

Apex Group is seeking a Global Head of Planning and Forecasting to lead a finance team and oversee the planning and rolling forecast process following the implementation of a new ERP system. The role demands strong leadership, communication skills, and an excellent understanding of finance, alongside a minimum of 10 years of relevant experience.

Skills & Requirements

Must-have

  • Workday Adaptive Planning
  • Global Planning and Rolling Forecast
  • Scenario Planning
  • Driver Based Modelling
  • Financials, Accounting, Analytics

Nice-to-have

  • Positive Disrupter
  • Industry-Changing Realities
  • High Calibre Team Leadership

Key Requirements

  • Bachelor’s degree in Accounting/Finance
  • Minimum 10 years Post Qualification experience

Work Rights

Not specified

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