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For Companies At a Glance
- Tasks: Lead financial and strategic planning, manage budgets, and coordinate reporting.
- Company: Daikin UK, a high-growth leader in sustainable climate control solutions.
- Benefits: Competitive salary, car benefit, bonus scheme, enhanced pension, and private medical.
- Why this job: Make a real impact in a dynamic environment with growth opportunities.
- Qualifications: Degree educated, strong analytical skills, and advanced Microsoft Office proficiency.
- Other info: Join a collaborative team focused on innovation and sustainability.
The predicted salary is between 36000 - 60000 £ per year.
Job Description
Corporate Planning Manager
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- High growth business
- Role with commercial impact
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About Our Client
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Daikin UK is a high growth, leading provider of innovative and sustainable climate control solutions, specialising in heating, cooling, ventilation, and refrigeration systems for residential, commercial, and industrial markets. As a wholly-owned subsidiary of Daikin Europe, the company leverages its global reputation for quality and technology, employing over 420 people across the UK to deliver high-efficiency products and support services, including advanced air source heat pumps and chiller systems.
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Job Description
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The Corporate Planning Manager plays a pivotal role in the financial and strategic planning of the organisation. This position is responsible for finalising total budgets in collaboration with UK local management, developing investment and SGA strategies, and translating these budgets into local operations. The role also involves creating and maintaining regular forward estimations, collecting and presenting data to top management, and coordinating all group reporting towards UK and Europe. Additionally, the Corporate Planning Manager ensures strong governance and compliance through J-SOX and coordination of internal audits, manages supplier processes, and oversees sustainability reporting as well as coordination of legal contract management with the help of external lawyers. This role includes managing two direct reports: one for controlling and one for compliance/sustainability.
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- Strategic Planning and Budgeting: Develop strategies and budget plans in collaboration with local top management, including detailed analysis and countermeasures for profit and loss, CAPEX investments, and SGA targets.
- Market Analysis: Understand market developments and competitor situations to inform strategic decisions.
- Budget Translation and Monitoring: Translate external budgets into internal targets, including relevant action plans and progress monitoring.
- Reporting Coordination: Coordinate and supply all official budget progress documentation to both UK (DAUK) and Europe (DENV).
- Forecasting: Take full responsibility for short and long-term forecasts with detailed analysis and processes, including sales progress and evolution to make relevant expense and investment forecasts.
- Business Unit Coordination: Coordinate Business Unit spend estimations and understand key KPIs of the Business to deliver all monthly reporting to DAUK and local management.
- Monthly Reporting: Provide monthly PL, GM and SGA reporting to top management, including detailed business reporting, touchdown and estimated result reporting, and countermeasures and action plans.
- Documentation Preparation: Prepare documentation for DAUK/DENV top management visits and business review meeting updates.
- Compliance: Ensure compliance with J-SOX, external audits, internal audits, and follow up on relevant action plans.
- Ad-Hoc Reporting: Provide ad-hoc support to other departments on project basis as needed.
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The Successful Applicant
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- Flexible and confident problem solver with a strong analytical approach and excellent attention to detail.
- Customer-focused with a positive "can-do" attitude.
- Organised self-starter who can prioritise to meet tight deadlines.
- Demonstrates high levels of integrity.
- Strong influencing skills and the ability to lead from behind.
- Advanced Microsoft Office skills, particularly in Excel and PowerPoint.
- Knowledge of ERP systems (e.g. SAP) and relevant reporting tools (e.g. Power BI, BO, BW).
- Desirable knowledge in sales and/or service business environment.
- Degree educated and ideally possessing a professional finance qualification.
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What's on Offer
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Competitive salary plus excellent benefits including car benefit, bonus scheme, enhanced pension and private medical.
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\\nMichael Page are the exclusive, retained consultants. All third party cv's will be forwarded to Michael Page.
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Contact: Michael Ternent
\\nQuote job ref: JN-082025-6817114Z
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Where specific UK qualifications are required we will take into account overseas equivalents. All third party applications will be forwarded to Michael Page.
Corporate Planning Manager employer: Daikin
Contact Detail:
Daikin Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Corporate Planning Manager
✨Tip Number 1
Network like a pro! Reach out to your connections in the industry, attend events, and engage on platforms like LinkedIn. You never know who might have the inside scoop on job openings or can put in a good word for you.
✨Tip Number 2
Prepare for interviews by researching the company and its culture. Understand their products and services, especially in climate control solutions, so you can speak confidently about how you can contribute to their growth.
✨Tip Number 3
Practice your pitch! Be ready to explain how your skills in strategic planning, budgeting, and compliance can make a real impact at Daikin UK. Tailor your examples to show you're the perfect fit for the Corporate Planning Manager role.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets seen by the right people. Plus, it shows you’re serious about joining the team at Daikin UK.
We think you need these skills to ace Corporate Planning Manager
Some tips for your application 🫡
Tailor Your CV: Make sure your CV reflects the skills and experiences that align with the Corporate Planning Manager role. Highlight your analytical skills, problem-solving abilities, and any relevant experience in budgeting and forecasting.
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this role at Daikin UK. Mention your customer-focused attitude and how you can contribute to their high growth business.
Showcase Your Technical Skills: Don’t forget to mention your advanced Microsoft Office skills, especially in Excel and PowerPoint. If you have experience with ERP systems or reporting tools, make sure to include that too!
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way to ensure your application gets the attention it deserves. Plus, we love seeing applications come in through our platform!
How to prepare for a job interview at Daikin
✨Know Your Numbers
As a Corporate Planning Manager, you'll be expected to handle budgets and forecasts. Brush up on your financial metrics and be ready to discuss how you've managed budgets in the past. Bring examples of how your analytical skills have led to successful outcomes.
✨Understand the Market
Familiarise yourself with Daikin UK's position in the climate control industry. Research recent market developments and competitor strategies. This will not only show your interest but also help you articulate how you can contribute to the company's strategic planning.
✨Showcase Your Leadership Skills
You'll be managing two direct reports, so it's crucial to demonstrate your leadership style. Prepare to discuss how you've influenced teams in previous roles and how you plan to lead from behind while ensuring compliance and governance.
✨Master the Tech Tools
With advanced Microsoft Office skills being a must, especially in Excel and PowerPoint, make sure you're comfortable discussing how you've used these tools for reporting and analysis. If you have experience with ERP systems like SAP or reporting tools like Power BI, highlight that too!
