Facilitate annual operating plan, forecast and outer-year planning cycles through FTE/Opex preview files, stakeholder review meetings, system loads and final reporting packs to support enterprise planning decisions
Own the business process for the Anaplan WFP module and ensure full alignment with the Anaplan P&L module—reconciling headcount, personnel costs, allocations, and phasing seamlessly.
Ensure the accuracy, completeness and integrity of inventory and costing data, including inventory quantities, values, movements and standard production costs, for financial reporting and management purposes.