Runs the annual plan, strategic plan and rolling forecast for a business unit, country or function, owns the monthly performance review with its variance story, and turns the numbers into risks, opportunities and recommendations for the leadership team. Success is judged on a plan that lands on time and is believed, forecasts that hold, and a team of analysts who grow into the next planning roles.
8 of the role's 15 target skills, the ones that weigh most
Financial Planning & Budgeting
Where this role typically leads
Levels and target skills come from Saganom's role library: 129 consumer-goods roles, each checked against the published ladders of nine professional bodies. A self-check is a starting point, not a verdict; in the app, a manager or colleague confirms a level when you ask them.
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