Global Head Of Planning And Forecasting

The Apex Group

London, United Kingdom
Workday adaptive planning expertise
Financial planning and rolling forecast
Strong communication with c-suite
This role offers an exciting opportunity to lead a high calibre team and enhance the Apex Group’s global planning and rolling forecast process following the implementation of a new ERP system

Job Summary

  • This role offers an exciting opportunity to lead a high calibre team and enhance the Apex Group’s global planning and rolling forecast process following the implementation of a new ERP system.
  • The position involves strategic financial target setting, development of planning models, and direct engagement with senior executives including the CEO, CFO, and COO.
  • Employees benefit from competitive remuneration, training and development opportunities, and being part of a high performing team within a large, expanding global business.

Matching Summary

This role offers an exciting opportunity to lead a high calibre team and enhance the Apex Group’s global planning and rolling forecast process following the implementation of a new ERP system.

Skills & Requirements

Must-have

  • Workday Adaptive Planning expertise
  • Financial planning and rolling forecast
  • Strong communication with c-suite
  • Driver based financial modelling
  • Plan governance and sign-off process
  • Scenario planning and analytics

Nice-to-have

  • Team leadership in global environment
  • Cross-jurisdictional service experience
  • Collaboration with FP&A business partners
  • Attention to detail and accuracy
  • Motivating and empowering team members

Key Requirements

  • Bachelor’s degree in Accounting or Finance
  • Minimum 10 years post qualification experience
  • Experience with large data sets
  • Excellent financial and accounting knowledge
  • Strong writing skills for executive commentary

Work Rights

Not specified

Tailored Resume

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