Are you ready to be part of an innovative group with a 15-year track record of industry leadership? We are seeking a talented Financial Planning Manager on behalf of our client. In this crucial role, you will help transform the Group’s long-term strategy into impactful financial and operational plans. If you're excited by this opportunity, Ceek can’t wait to hear from you!

What is expected of you?

Analyze and explain variances in forecasts, budgets, and prior-year results, while proactively identifying opportunities for improvement across all regions and business units
Provide timely support to commercial teams in demand planning, reporting, and key performance metrics
Build and maintain strong relationships with business partners and cross-functional teams at all levels across regions and business units
Dive deep into financial data, becoming a subject matter expert to deliver actionable insights. Understand business challenges and propose effective solutions
Collaborate with key stakeholders on corporate projects and initiatives across regions, including finance managers from various business units
Prepare and manage periodic financial updates, performance reports, and conduct monthly reviews with functional leaders at Hudson
Oversee and update the annual budgeting process, reforecasting, and setting topline targets
Participate in the review of new expansions and feasibility studies proposed by various business units, including potential new territories
Periodically review and conduct post-mortems of newly opened business locations/stores, reporting findings post-launch
Lead and coach the team, focusing on KPI development and performance improvement
Ensure the timely completion of annual budgets and reforecasting processes
Set and finalize the annual revenue forecast estimates for the upcoming year within designated timelines

What are you expected to bring?

A Bachelor's degree in business, economics, finance, accounting, or a related field, or equivalent professional experience, is required
Minimum of 3 years of experience in finance, consultancy, accounting, or a related field
Strong commercial awareness with the ability to understand key business performance drivers
Proven experience in developing financial reports and metrics, along with strong analytical and interpretation skills to identify opportunities and contribute to operational decision-making
Excellent written and verbal communication skills, with the ability to engage and challenge senior stakeholders, including those with varying levels of financial and commercial expertise, to manage financial performance effectively
Proficiency in Excel and PowerPoint
Exceptional attention to detail, with the ability to juggle multiple competing priorities while maintaining a strategic perspective
Must be able to work independently within a diverse, multicultural team
Strong influencing skills to engage key stakeholders within the business

What’s in it for you?

Excellent career prospects
Hybrid working option
A competitive salary package
Other benefits are offered

Ready to embrace your next thrilling career move? This is your chance to make it happen! Get in touch with us at Ceek and apply now!