Financial Planning Manager
2 weeks ago
We are seeking an experienced Financial Planning Manager to join our team in a commercial role.
About the RoleThe successful candidate will be responsible for leading the financial performance management process, providing strategic insight to commercial functional leaders and defining and delivering against short- and long-term goals.
Key Responsibilities- Drive the financial performance management process, including budgeting, quarterly forecasting, and long-range planning.
- Lead the OPEX financial planning process, providing meaningful forward-looking projections and identifying key risks and uncertainties.
- Deliver strategic insights to support international business decisions, identifying opportunities to invest, reduce costs, and mitigate risks.
- A bachelor's degree in finance or accounting, or equivalent experience.
- Typically requires experience in a finance managerial role with strong technical and analytical skills.
- Strong communication, influencing, and interpersonal skills, with experience working in a matrixed environment.
- Demonstrable analytical and financial skills to evaluate complex financial questions and provide strategic decision support.
This is a hybrid role, allowing you to work remotely up to two days per week and selecting one of the following options:
- Hybrid: work remotely up to two days per week;
- On-Site: work five days per week on-site with ad hoc flexibility.
Please note that this job description is subject to change at any time.
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