Manager - Planning and Reporting

Job Description: Key Responsibilities 1. Cost Model Ownership & Maintenance Own and maintain the cost model, ensuring: All changes in actuals (e.g., leavers, joiners, promotions, rate changes) are accurately reflected Continuous alignment between actuals, forecast, and cost assumptions Proactively identify whether leavers are being replaced and any associated cost savings/ risks. Visibility of open roles (new vs replacements vs uncommitted costs), leavers (confirmed and unconfirmed), job requis…

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