Job | Group Planning & Control Manager JN -122019-13909 | Badenoch + Clark
Posted 18 December 2019
Location
Location unavailable
Salary
To be disclosed
Contract Type
To be disclosed
Category
Not available

This is an interesting opportunity for a leader worldwide in its sector.

Role purpose

Within the Group Planning & Control department, the person will support the top management in taking relevant decisions by providing insights and analysis on the business performance.

Main activities and responsibilities
  • Strategic Plan, Forecast and Closing analysis with focus on marketing expenses and pricing CAPEX analysis
  • Preparation of presentations for the board
  • Management and coordination of the Group Marketing key projects
  • Business case for the key marketing initiatives
  • Business partnering support to corporate marketing team and to countries involved in the group initiatives
  • Definition the action plans for Regions
  • Liaison with Corporate functions and Regions during closing, forecast and 3 year plan processes
Education and experience

University degree (with preference to Economics)

5 years of experience in similar role

Previous experience in multinational environment and retails companies can be a plus International Experience can be a plus

Skills
  • Proactivity & Energy
  • English (fluent)
  • Strong quantitative and analytical skills
  • Tools: HFM, JDE, smartview, Excel, Power Point
  • Project Management
  • Team skills
  • Agility (to learn and adjust)
  • Work with tight deadlines, planning & execution
  • Flexibility
  • Focus on results
  • Problem Solving

#LI-DNI

Managing Consultant, Glasgow

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