Joining us on a permanent, full-time basis, you will be ideally situated at our Tattenhall site however we do have some flexibility on location. You will be accountable for leading the delivery of the planning, reporting and analysis activities, engagement with the FBPs and the business, ensuring delivery of insightful management and strategic reporting.

Working hours: Monday to Friday, 09.00-17.00 (Hybrid working)

• Target Setting – lead the budgeting, forecasting and medium-term planning processes across multiple business units within the Ambient Division, supporting the delivery of operational and strategic goals
• Performance Management and Course Correction – develop insight into potential BU performance gaps, enabling transparency on the success of actions taken within the business and highlight where course correction is required.
• Insight – lead the provision of proactive and reactive analytical support to the Executives, FBPs and Business as required
• Organisation & People effectiveness – Work with FBPs, Business and Finance Process Leads to ensure that the planning, reporting and analysis produced through the interactions with, and direct activity of FP&A are efficient, controlled and deliver insight and value to the business
• Planning & objective setting – Coordinate and manage the strategic plan process, including inputs from FBPs and Business stakeholders; champion a comprehensive framework to guide the planning process and assist the business in developing its strategy; Co-ordinate and manage the production of the annual budget working closely with FBPs and business stakeholders; and Co-ordinate and manage the production of in-year re-forecasts.
• Management Reporting – Co-ordination of inputs into the first draft of strategic companywide reporting to senior leadership; Accountable for the production and management of related SLAs for all management reporting; and accountable for the maintenance of agreed reporting catalogue and updating the related reporting guidelines and governance.