Head of Budgeting and Planning
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Key skills for this role
About the Role
The Head of Budgeting & Planning will lead budgeting, forecasting, and financial planning to support strategic decision-making. This role develops robust financial plans, monitors budget adherence, and provides insightful analysis to guide business growth.
Key Skills for This Role
Responsibilities
- Develop and implement financial planning and forecasting processes
- Design reporting requirements and feed them into the ERP system
- Collaborate with cross functional teams to align budgeting and planning activities
- Monitor financial performance metrics and identify areas for improvement
- Ensure compliance with budgetary constraints and company policies
- Prepare financial reports and analyses to support strategic decision making
Requirements
- Experience in financial planning and analysis
- Experience with ERP systems and reporting
- Strong analytical and strategic thinking skills
- Ability to collaborate with cross functional teams
Full Job Posting
Role Overview
- The Head of Budgeting & Planning will lead the budgeting, forecasting, and financial planning functions to support strategic decision making and organizational performance.
- This role is responsible for developing robust financial plans, monitoring budget adherence, and providing insightful analysis to guide business growth.
Key Responsibilities
- Develop and implement financial planning and forecasting processes to support organizational objectives.
- Design reporting requirements and feed them into the ERP system, including segmentation, channel, products, customer base, front and back book margins, average balance sheet, KPIs, and cost classification.
- Collaborate with cross functional teams to ensure alignment of budgeting and planning activities with business needs.
- Monitor financial performance metrics, identifying areas for improvement and implementing solutions to enhance efficiency.
- Ensure compliance with budgetary constraints, company policies, and industry standards.
- Maintain accurate records of budgeting and planning activities, agreements, and related documentation.
- Prepare financial reports and analyses to support strategic decision making.
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