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Business Planning Manager

Seymour John
Job LocationCardiff
EducationNot Mentioned
Salary60,000 - 65,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

Job descriptionBusiness Planning Manager | South Wales | £60,000 - £65,000 plus benefitsI am delighted to be working on an exclusive basis with Dwr Cymru Welsh Water to recruit a Business Planning Manager. The successful candidate will provide support to the business in understanding the drivers of cost and developing plans to ensure the deliveryof group strategy. With a focus on the 5 year plan and also industry and regulatory change, the successful candidate will manage business planning activity, to ensure a clear flow of information companywide, and providing fact based insight into the efficiencyof the operation, and its cost to serve.The role:

  • Leading and managing all business planning activity for the Retail Business Unit, including the 5-year rolling plan, annual budgets and reforecasts. Project managing these activities and ensuring that there is a seamless interface with the central budgetingprocess led by group finance.
  • Be the key point of contact for detailed costing and business planning information in the retail business.
  • Support long term strategic planning activities of the Retail Leadership Team, by undertaking detailed modelling to understand drivers of costs and risks to the profitability of the business, as well as assessing strategic opportunities and actively contributingthe discussions on the future direction of the business.
  • Manage the process to produce and submit the retail household and non-household business plans to the regulator (PR24), ensuring that all outputs are completed within agreed timescales, cost and quality targets.
  • Ensure that there are appropriate governance and sign off controls in place within the Retail business to support the PR24 process, including producing and maintaining project plans, document control and providing updates to other governance bodies as required.Establish and manage any working groups required to support the production of the business plan.
  • Manage the work of any external consultants supporting business planning activities and acting as a key point of contact for queries relating to the retail business plan, including those from the regulator and attending cross industry working groups wherenecessary.
Skills, experience:
  • Qualified accountant with 2-5 years PQE. Previous experience of contributing to the development of an organisations strategic business plan is desirable.
  • Excellent understating of economics
  • Excellent analytical skills with advanced knowledge of Microsoft Excel and Access. Experience of using VBA/SQL to develop business information systems is desirable.
  • Strong planning, organisation and time management skills. Experience of project management would be an advantage.
  • Experience of working in a regulatory environment.
  • Excellent communication and networking skills, confident and credible presenting to senior stakeholders

Keyskills :
strategy OR planning OR FP OR A OR CIMA OR ACCA OR ACA

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