Deputy Manager-Strategic Financial Planning, Treasury

Advanced Chemical Industries PLC (ACI); United Kingdom; On-site; GBP 60,000 - 80,000; Full time

Job description

Responsibilities

• Drive medium- and long-term financial planning in alignment with corporate strategy and treasury priorities.
• Develop integrated financial models to support strategic decision-making around cash flow, funding, capital structure, and investment planning.
• Lead scenario planning, stress testing, and rolling forecasts to manage liquidity and fund allocation efficiently.
• Analyze large volumes of internal and external financial data to derive insights for capital efficiency, interest cost optimization, and risk mitigation.
• Translate data into strategic narratives for leadership-level decision-making.
• Consolidate, analyze, and report on group-wide treasury-related KPIs including debt profile, liquidity, cost of capital, and working capital efficiency.
• Collaborate with Finance, Supply Chain, Commercial, and Business Units to harmonize data inputs and assumptions.
• Develop compelling PowerPoint presentations and briefing documents for Director - Treasury, and Executive Management.
• Articulate complex financial data through storytelling, visual analytics, and executive summaries.
• Serve as a strategic thought partner to treasury leadership in cross-functional engagements.
• Identify automation opportunities in financial reporting, planning, and treasury analytics.
• Drive adoption of advanced tools (Power BI, Power Query, Excel modeling) to enhance decision-making speed and accuracy.