Why this role stands out
Step into a pivotal leadership role at Coatesgroup, where you will influence global financial strategy while enjoying the perfect balance of professional growth and hybrid flexibility. This position is ideal for a strategic, collaborative finance expert who thrives in an innovative, award-winning culture and wants to make a tangible impact on a company revolutionizing customer experiences worldwide. Apply today to help shape the future of this industry-leading team.
Quick overview
Job description
Key responsibilities for the role
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Own the Group planning and forecasting cycle, including the annual budget, rolling forecast, long range plan and the Group planning calendar.
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Consolidate segment submissions into a single Group view of revenue, margin, EBITDA, cash and headcount, and challenge assumptions before they reach the CFO and SLT.
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Own delivery of the monthly SLT and Board reporting pack, including variance bridges, KPI commentary, executive insight and the consolidated risks and opportunities position.
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Set and govern Group planning standards, definitions, hierarchies, mappings, version control and sign off points so there is one version of the truth across segments.
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Lead the Group forecast governance framework, including assumption logs, forecast bridges, scenario design and the risks and opportunities process.
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Drive measurable improvement in forecast accuracy, reliability, timeliness and frequency, including the move to an 18 month rolling forecast and a three statement view.
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Own the Workday Adaptive Planning model architecture and roadmap, including model design, self service reporting, OfficeConnect, workflow, access controls and data integrity.
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Build the financial foundations for Sales & Operations Planning (S&OP) integration, connecting demand, supply, capacity and workforce plans to the financial forecast as the business matures.
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Lead and develop the Group FP&A team, and set the standard, ways of working and capability uplift for Segment FP&A leaders through the hub and spoke operating model.
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Partner with Group Accounting, BTS, Data and P&C to improve data quality, controls and automation across the FP&A process, reducing manual effort and reliance on spreadsheets.
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Support the CFO and General Manager, Group Finance on capital allocation, investment cases, transformation economics and enterprise wide financial analysis.
Qualifications and experience
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Degree qualification in Finance, Accounting, Commerce, Economics, Business, or related discipline.
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CPA, CA, CFA, or equivalent professional qualification preferred.
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MBA or postgraduate business qualification desirable.
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5+ years’ experience in FP&A, commercial finance or business performance roles within complex, multinational organisations.
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Proven experience owning group level budgeting, forecasting, long range planning and consolidated management reporting.
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Demonstrated experience preparing and presenting SLT and Board level reporting, and partnering with executive stakeholders.
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Hands on experience with enterprise planning systems. Workday Adaptive Planning experience is highly beneficial, including model design, cube and modelled sheets, OfficeConnect, integrations and access controls.
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Experience leading finance transformation, planning system implementation and process standardisation across multiple regions and matrixed organisations.
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Exposure to S&OP or integrated business planning, connecting demand, supply, capacity and workforce plans to the financial forecast, is desirable.
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Experience leading, coaching and developing finance teams, including indirect and matrixed teams.
Qualifications
Experience
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