Group Head of Planning and Forecasting

Full time Operations Specialties Managers

Job Type:

Permanent

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About the Role

The Head of Planning & Forecasting is responsible for leading the planning and forecasting capability within the Group FP&A Centre of Excellence.

The role defines and governs how financial planning and forecasting is delivered across the Group, ensuring outputs are consistent, robust, and support effective decision-making. The job holder is accountable for establishing planning frameworks, improving forecast accuracy, and ensuring clear alignment between planning, forecasting, and performance management outputs.

Key Responsibilities

Lead planning & forecasting across the Group

Accountable for the delivery of the Group-wide annual business planning process, including governance, timelines, and coordination across business units

Responsible for quarterly forecasting and rolling reforecast processes, ensuring outputs are c...