Group Head of Planning and Forecasting
Мэтч & Сопровод
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Описание вакансии
TL;DR
Group Head of Planning and Forecasting: Leading the planning and forecasting capability within the Group FP&A Centre of Excellence with an accent on governance, driver-based methodologies, and financial consistency. Focus on driving transformation, improving forecast accuracy, and partnering with senior stakeholders to support strategic decision-making.
Location: London (Hybrid)
Company
is an international specialist insurer with a history dating back to 1901, known for a culture that challenges convention and focuses on expertise.
What you will do
- Lead the Group-wide annual business planning process, including governance and coordination across business units.
- Define and embed driver-based planning methodologies and improve forecast accuracy.
- Act as the Group process owner for planning and forecasting, setting standards and policies.
- Drive standardization and simplification of planning processes to reduce manual activity.
- Integrate planning outputs with management information to ensure consistency and forward-looking insight.
- Partner with the Performance Management Team to align KPI definitions and reporting structures.
Requirements
- Strong FP&A leadership experience with deep expertise in financial modelling, planning, and forecasting.
- Degree level education and professionally qualified accountant (ACA, ACCA, CIMA or equivalent).
- Strong understanding of finance processes within a complex organizational environment.
- Excellent analytical capability and ability to translate financial data into business insight.
- Strong stakeholder management skills with the ability to influence senior leaders.
- Experience in driving process improvement and supporting change within finance environments.
Nice to have
- Experience in the insurance or financial services industry.
- Experience with off-shoring processes.
Culture & Benefits
- Commitment to diversity and an inclusive culture.
- Hybrid working model designed to support work-life balance.
- Opportunity to work with a specialist insurer that values creative thinking and challenging the status quo.
- Focus on professional growth and evolving business practices.
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