Description

You will be reporting into the FP&A Manager, and will be administering and maintaining the Group's planning and forecasting infrastructure, ensuring accurate, timely and consistent financial and KPI data is available to support budgeting, forecasting and performance reporting. Additionally you will be acting as the central coordinator between Finance Business Partners, FP&A and Data & Analytics. As part of this, your duties will include, but will not be limited to:

• Manage forecast, budget and reforecast templates and workflows.
• Coordinate planning timetables and ensure timely submission of forecasts.
• Administer and maintain the planning platform.
• Maintain chart of accounts mappings, reporting hierarchies and planning structures.
• Manage KPI definitions, mappings and validation rules.
• Reconcile forecast data and investigate data discrepancies.
• Support Finance Business Partners and budget holders with system and template queries.
• Work closely with the Data & Analytics team to ensure KPI data is available and aligned to planning requirements.
• Support administration and maintenance of driver-based forecasting models.
• Maintain planning process documentation and user guidance.
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