Our client, a well known company with an international footprint that operates within the retail industry, is currently looking to recruit a Financial Planning Executive to join their team.

Responsibilities:

• Producing financial models and establishing various tools to project long term strategic growth, budgetary planning, rolling forecasts and new initiatives/investments.
• Identify and explain variances to forecast, budget and prior-year results and proactively identifying opportunities for improvement.
• Provide support to the commercial teams related to demand planning, reporting and metrics in a timely manner.
• Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organisation.
• Deep dive into financial data and become a subject matter expert to provide additional insights. Identify and understand business challenges and proposing solutions.
• Collaborating with various key stakeholders in relation to corporate projects and initiatives.
• Develop and manage periodic financial updates and performance review/reports for business leaders.