Global Head Of Planning And Forecasting

Apex Group Ltd

London, United Kingdom
On-site
Global planning and rolling forecast process
Workday adaptive planning model enhancement
Strategic target setting
Lead the Apex Group Planning and rolling forecast process following the go-live of a new ERP system

Job Summary

  • 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

Lead the Apex Group Planning and rolling forecast process following the go-live of a new ERP system.

Skills & Requirements

Must-have

  • Global Planning and Rolling Forecast Process
  • Workday Adaptive Planning Model Enhancement
  • Strategic Target Setting
  • Financials, Accounting, Analytics Expertise
  • C-suite Communication Skills

Nice-to-have

  • Positive Disrupter
  • Industry-Changing Realities
  • Supercharge Unique Skills

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

Tailored Resume

Cover Letter