Senior manager, business planning & reporting

About the Company

Our client offers clean power production. They are looking for a Senior Manager, Business Planning & Reporting who will be responsible for supporting the annual business planning process of the company as a whole. Key accountabilities include but are not limited to developing and maintaining corporate financial forecasts (short- and medium-term; up to seven years), including preparation of pro-forma financial statements, key operational/financial indicators, and executive-ready analysis and briefing materials, building, maintaining, and enhancing financial models (forecasting, scenario and sensitivity analysis, performance drivers, and variance explanations) to support planning outputs, management reporting, and decision-making requirements, and leading corporate-level integration of planning and reporting activities, ensuring inputs across business units and corporate functions are coordinated, consistent, and aligned with the company’s planning calendar ...