The role in a nutshell

We are on a general transformation journey, upgrading our financial planning processes and implementing Anaplan across our international markets. With successful rollouts already completed in two markets, and more markets on the immediate horizon, we are seeking a dedicated Finance Business Planning Process Owner.

Currently, our markets rely on fragmented planning processes, legacy Excel models for long-term planning, budgeting, and monthly estimates. Your mission is to change that. You will own the financial planning process globally, driving standardization and enforcing best practices. It is also essential to drive a continuous improvement process after the rollout is completed to ensure that planning models are always fit for purpose and never fall behind business needs.

You will be the bridge between our finance stakeholders, our operational teams, and our technical teams, ensuring our planning architecture is built for the future.

While our current focus is successfully rolling out Anaplan on a market-by-market basis,



you will also help shape our long-term vision, laying the groundwork to eventually transition our deployment strategy toward highly scalable, functional-area releases.

More specifically, you will be expected to:

Drive the unification of financial planning processes across all markets, dismantling legacy Excel habits and enforcing a single, global standard;
Act as the primary business lead for upcoming market-by-market Anaplan implementations;
Align with local market leaders to understand their historical planning quirks, while firmly guiding them through the transition to the new global methodology;
Audit existing planning models (long-term planning, budget, and monthly estimates) to identify inefficiencies and design streamlined, automated solutions;
Establish strict, global standards for reporting, planning methodologies, target setting, KPIs, quality reviews, and system workflows in consultation with Corporate requi

📌 Finance Planning Business Process Owner (Málaga)
🏢 Glencore
📍 Málaga