Sr. Lead, Planning (Financial Planning & Analytics)
Tasks
- Challenge assumptions and validate business input
- Communicate planning scenarios risks and trade offs
- Define group planning calendar governance and planning standards
- Define planning system requirements for IT
- Develop long term financial planning model
- Drive Planning 2.0 roadmap scope milestones and adoption
- Improve planning processes with best practice simplification standardization automation
- Lead annual planning wheel budget process and rolling forecasts
- Own group wide planning operating model
- Provide planning assumptions and ensure consistent methods
- Set strategic targets and drive target setting
- Translate planning outputs into executive reporting narrative
Perks/Benefits
Skills/Tech-stack
BW Integration | Budgeting | Driver-based Planning | ERP integration | Enterprise Resource Planning | Financial Modeling | Financial planning | Financial strategy | Forecasting | Governance | Performance Management | Resource Planning | Rolling forecast | SAP | Scenario Analysis | Stakeholder management
Education
Bachelor of Science | Master of Engineering | Master of Science
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