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Business planning analysis manager

Burgess Hill
Clarion Chase
Planner
Posted: 10h ago
Offer description

We are exclusively representing a globally renowned industrial manufacturing conglomerate, specifically for their semiconductor equipment manufacturing arm of the business.


They are looking to improve their R&D business planning and analysis by making more financially educated, data-led decisions across the division.


The position is newly created, so this presents an opportunity to make your own mark on the business as they transition towards this more data-led business.


They require an experienced candidate with working experience in a manufacturing environment with a proven track record in planning and managing R&D cost performance, with the ability to own long-term planning and forecasting processes.


A summary of the required experience is below:


* Create and deliver long-term planning and forecasting in combination with matrix finance and R&D teams to achieve annual budgets
* Delivery of monthly reporting presenting clear insights, performance and trends
* Conducting R&D performance analysis incorporating not just spend but also milestone achievement, throughput, time to market and resource utilisation to assist with increasing their speed and efficiency of new product introduction
* Business partner for project management and technical leadership to bring actionable insights
* Proven experience in working in a manufacturing environment, preferably a matrix environment too
* Ability to translate high-level R&D strategy into coherent, actionable plans
* Current/prior experience within a finance business partner capacity

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