Group Head of Planning and Forecasting

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 co...