Business Planning Transformation Manager

1 Days Old

Job Title:
Business Planning Transformation Manager
Role Purpose:
Support the Future of Business Planning program and the Integrated Business Planning Model (IBPM) transformation , driving the merger of Demand Forecasting and Marketing Planning into a unified, efficient process. The role will enable process redesign, automation, and advanced forecasting capabilities , ensuring alignment across commercial, marketing, finance, and supply chain functions.
Key Responsibilities:

IBPM Transformation & Governance

Assist in implementing the new IBPM framework, including quarterly planning cadence , governance pillars, and decision rights.
Document current and future state processes, ensuring clarity on roles, responsibilities, and workflows.
Support change management activities, including stakeholder engagement and training.

Forecasting & Planning Integration

Consolidate demand forecasting and marketing planning processes into a single operating model.
Support the development and Maintenance of bottom-up forecasts (24-month horizon), integrating market trends, pricing, promotions, and macroeconomic drivers.
Build a central repository for marketing activities and drivers to support forecasting accuracy.

Data & Analytics

Drive automation and simplification of forecasting processes using tools like Kinaxis, Power BI, and SAP IBPN .
Ensure data governance, quality, and consistency across systems (APO decommissioning and Kinaxis implementation).
Support scenario planning and predictive modelling leveraging Artificial Intelligence / Machine Learning solutions.

Stakeholder Collaboration

Partner with commercial, marketing, finance, and supply chain teams to align forecasts and planning assumptions.
Facilitate workshops and training sessions on forecasting methodology and IBPM processes.

Performance & Reporting

Prepare dashboards and reports for leadership, highlighting forecast accuracy, variances, and actionable insights.
Monitor KPIs and ensure compliance with audit and governance standards.
Requirements:
Education: Degree in Business, Economics, Statistics, or related field; advanced degree preferred.
Experience:
4+ years in demand forecasting, business planning, or marketing/data analysis.
Proven experience in Business/Marketing planning transformation projects and cross-functional collaboration.
Technical Skills:
Advanced Excel, PowerPoint, Power BI, Kinaxis, SAP IBPN, and analytics platforms.
Familiarity with Artificial Intelligence / Machine Learning forecasting tools and scenario planning.
Soft Skills:
Strong communication and stakeholder management skills.
Innate leader who is able to problem solve and find solutions.
Ability to manage complex priorities and deliver under tight timelines.
Contract Details:
Duration: 9-12 months (project-based).
Location: UK (with flexibility for remote collaboration).

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Location:
City Of London
Salary:
not provided
Job Type:
FullTime
Category:
Management;Management

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