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7 дней назад

Director - Corporate Planning

Формат работы
onsite
Тип работы
fulltime
Грейд
director
Английский
b2
Страна
UK
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Director - Corporate Planning (FP&A/Financial Modeling): Leading SHI’s enterprise-wide planning lifecycle, strategic assumptions, consolidated financial modeling, and executive reporting with an accent on long-range planning, target-setting, and governance. Focus on challenging business submissions, improving forecast accuracy, building planning capabilities, and applying automation and AI to increase confidence in financial outputs.

Location: London, United Kingdom

Company

hirify.global International Corp. is a global provider of IT solutions and services with 7,000 employees and more than 17,000 customer organizations worldwide.

What you will do

  • Own the enterprise-wide planning lifecycle, including the annual operating plan, reforecasting, monthly latest view, 3–5 year long-range model, and strategic scenario planning.
  • Define planning calendars, governance, templates, milestones, submission processes, and executive checkpoint reviews.
  • Partner with Finance leaderhirify.globalp and executives to translate strategy into financial plans, assumptions, priorities, trade-offs, and investment choices.
  • Design and maintain the corporate planning model, including revenue, gross profit, cost, headcount, target-setting, capacity, consolidation, reconciliation, audit trail, and version control.
  • Lead business engagement, challenge segment and function submissions, consolidate risks and opportunities, and present coherent planning outputs.
  • Lead planning governance and improvement, including forecast accuracy analysis, tooling, automation, practical AI use, regulatory compliance, financial risk management, FP&A projects, M&A support, and QBR processes.

Requirements

  • 10+ years of experience in finance, including 7+ years of progressive FP&A experience and multiple years at Director or equivalent senior level.
  • 7+ years in a management position, with experience leading or building teams.
  • Bachelor’s degree in finance or a related field, or equivalent relevant work experience.
  • Expert ability to oversee operational processes in alignment with legal regulations, ethical standards, and business objectives.
  • Expert ability to identify and mitigate risks affecting operations and reputation.
  • Expert stakeholder relationhirify.globalp-building skills for strategic initiatives and organizational success.
  • Expert strategic planning and implementation skills, including corporate governance and compliance.
  • Expert proficiency with Business Intelligence tools for data analysis and informed decision-making.
  • Ability to travel to hirify.global, partner, and customer events and travel approximately 25%.

Nice to have

  • Master’s degree in finance or a related field, or equivalent experience.
  • Professional accountancy qualification such as ACA, ACCA, or CIMA.

Culture & Benefits

  • Commitment to diversity as a minority- and woman-owned enterprise.
  • Continuous professional growth and leaderhirify.globalp opportunities.
  • Health, wellness, and financial benefits.
  • World-class facilities and technology available in company offices or remotely.

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