1 Senior Planning Manager Jobs

with MDPs and department managers. As a member of the ISA Finance Team, you will support the ISA Head of Finance on managing the planning and budgeting process for the system; responsible for effective management reporting, ensuring that it evolves to meet the needs of the business, working alongside … the broader regional and global finance community. You will report directly to the ISA Finance Senior Director located in Barcelona. Specific responsibilities include: Planning Coordinate and prepare the annual budget and regular re-estimates, including in yearly financial planning cycles and ownership for a subset of streams … e.g., costs); Help on the definition of system planning guidelines for the different geographies; Responsible for the Coordinated Planning Process (CPP) across geographies. Reporting Provide timely and meaningful system financial results, key financial metrics and variance analysis to the system leaders, management team, regional finance and Global Services more »