Head of Financial Planning

JOB DESCRIPTION 

Job title: Head of Financial Planning

Reporting to: Board of Directors 

Job Purpose: 

To provide strategic financial leadership and direction across the organization, encompassing financial planning, budgeting, forecasting, and financial analysis. This role ensures the development and execution of financial strategies that align with the overall business objectives and drive sustainable growth and profitability.

Key Responsibilities:

• Lead the financial planning and analysis (FP&A) function including budgets, forecasts, and scenario modeling, establishing standardized processes and best practices across all departments and locations.
• Align volume, pricing, and cost assumptions with operational and commercial strategies
• Prepare and analyze monthly, quarterly, and annual financial reports, providing comprehensive insights into performance against targets and key trends. Develop real-time dashboards...