Corporate Planner
Daikin
Weybridge
Advertised Salary: Competitive Salary
Ref#: 142752
Role: Corporate Planner
Location: Weybridge (Hybrid Working)
Salary: Competitive + Bonus + Benefits
Our Corporate Panning team is expanding!
This is a great opportunity for graduate to join our expansion plans in a newly created opportunity in our Corporate Planning team. You will execute Financial Planning / Controlling activities in Daikin UK. The successful candidate will build budgets, monitor results, prepare reports in order to carrying out a roadmap to have better control environment and increase profits.
What’s In It For You?
Daikin UK care about what they do and who helps them to do it, so they put great emphasis on rewarding their employees every step of the way. This includes:
- Highly competitive annual bonus.
- Comprehensive private medical and personal accident Insurance plans.
- Employer contributions to pension.
- Investment in your training and development to encourage and support your career progression within the company.
What Will You Be Doing?
As a Corporate Planner for Daikin UK, you will develop in-depth knowledge and understanding of all departmental budgets, co-ordinate DAUK Sales General and Administrative expenses Budget Cycles.
You will:
- Monitor Financial results (versus budget) to analyse performance; prepare month-end result and proposing and implementing actions to ensure budgeted profit ratios are maintained.
- Support the Corporate Manager on Strategic communication, documentation and co-ordination of action plans related to BOD meetings and quarterly communications.
- Ensuring continuous and strong communication with DAUK departments on cost control and budget management. Understanding and communicating changing business needs, reporting on substantial disparities and, when applicable, developing and proposing actions to address those.
- Reviewing and reporting on company KPIs to Senior Management and identifying improvement areas.
- Ensuring proper maintenance and accuracy of data within all reporting systems.
The Ideal Candidate:
Graduate in Business/Finance/Accounting/Maths discipline with experience in financial planning and accounting experience as desirable.
You will have knowledge of SAP /BW Analysis for Office knowledge desirable for data analysis and controlling.
Who are we?
Daikin UK Ltd provides innovative, premium quality, indoor climate management solutions to meet the changing needs of our residential, commercial, and industrial customers. Over 90 years of precision and innovation has helped Daikin UK build a worldwide reputation for quality and technology.