At a Glance
- Tasks: Lead financial and strategic planning, manage budgets, and ensure compliance.
- Company: Daikin UK, a leader in innovative climate control solutions.
- Benefits: Competitive salary, car benefit, bonus scheme, enhanced pension, and private medical.
- Why this job: Join a high-growth company making a real impact in sustainability and innovation.
- Qualifications: Degree educated with strong analytical skills and advanced Microsoft Office proficiency.
- Other info: Dynamic role with opportunities for career advancement and personal growth.
The predicted salary is between 36000 - 60000 £ per year.
- High growth business
- Role with commercial impact
About Our Client
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.
Job Description
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.
- 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.
The Successful Applicant
- 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.
What\’s on Offer
Competitive salary plus excellent benefits including car benefit, bonus scheme, enhanced pension and private medical.
Michael Page are the exclusive, retained consultants. All third party cv\’s will be forwarded to Michael Page.
Contact
Michael Ternent
Quote job ref
JN-082025-6817114Z
Where specific UK qualifications are required we will take into account overseas equivalents. All third party applications will be forwarded to Michael Page.
JBRP1_UKTJ
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 people in your industry, especially those at Daikin UK. A friendly chat can open doors that a CV just can't.
✨Tip Number 2
Prepare for interviews by researching the company and its products. Show us you know your stuff about climate control solutions and how they impact the market!
✨Tip Number 3
Practice your answers to common interview questions, but keep it natural. We want to see your personality shine through, so don’t sound too rehearsed!
✨Tip Number 4
Apply through our website for the best chance! It shows you're serious about joining us at Daikin UK and helps us track your application more efficiently.
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, budgeting experience, and any relevant software knowledge like Excel or ERP systems.
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for Daikin UK. Mention your problem-solving abilities and how you can contribute to their high-growth environment.
Showcase Your Achievements: When detailing your past roles, focus on specific achievements that demonstrate your impact. Use numbers and examples to illustrate how you've successfully managed budgets or improved processes in previous positions.
Apply Through Our Website: We encourage you to apply directly through our website for the best chance of being noticed. It’s the easiest way for us to keep track of your application and ensure it gets to the right people!
How to prepare for a job interview at Daikin
✨Know Your Numbers
As a Corporate Planning Manager, you'll be dealing with 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 analysis led to strategic decisions.
✨Market Savvy
Understand the climate control market and Daikin's position within it. Research recent trends and competitors. Be prepared to share insights on how these factors could influence strategic planning and budgeting.
✨Showcase Your Leadership Skills
You'll be managing two direct reports, so highlight your leadership experience. Share specific examples of how you've influenced teams or led projects, especially in high-pressure situations. This will demonstrate your ability to lead from behind.
✨Master the Tech
Familiarise yourself with advanced Excel functions and reporting tools like Power BI. Be ready to discuss how you've used these tools in previous roles to enhance reporting and decision-making processes. This will show you're not just a numbers person but also tech-savvy.