Finance Business Partner: Strategic Planning Finance Controller - City Of London, England
Only for registered members City Of London, England, United Kingdom
1 month ago
Job summary
We're looking for a commercially aware Qualified Accountant with a track record of managing senior stakeholders and the ability to convert financial analysis and business insight into concrete plans and strategy.
Responsibilities
- Overseeing and coordinating the governance cycle for monthly Rolling Forecast (RoFo), Annual Plan and 3 year Strategic Plan
- Delivering Monthly reporting to the Region on business performance and responding to ad hoc queries from the wider Finance team, UK Management Team, Group and Region on OpCo performance
- Project managing the Heineken Fuel for Growth capabilities through fixed cost analysis, hosting regular meetings with Functions (challenging stakeholders), benchmarking against other OpCos, reporting on Total Gross savings, planning ideation sessions and annual competition and event, as well as supporting Company wide communication strategy
- Monitoring Anaplan enhancements against business priorities
- Supporting the development of the Senior Finance Analyst
Job description
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