Head of Business Planning and Performance

Posted 5 Days Ago
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Flexia, Sarthe, Loire, FRA
In-Office
Senior level
Automotive • Chemical
The Role
Lead integrated business planning (S&OP, budgeting, forecasting) as the finance lead for capital and operations. Provide financial insight for strategic initiatives, coordinate cross-functional planning and governance, prepare executive financial materials, and deliver data-led insights to senior stakeholders to support decision-making and performance improvement.
Summary Generated by Built In

At Johnson Matthey, your work will matter. As the Head of Business Planning and Performance, you’ll join a world leader in platinum group metals with over 200 years of history. Using advanced metals chemistry, you’ll help tackle the world’s biggest challenges - cutting emissions, powering modern life and supporting life‑saving technologies - by applying, refining and recycling metals that matter for a healthier, more sustainable, circular future.  

 

The role: 

As the Head of Business Planning and Performance, you will help drive our goals by: 

  • Leading the integrated business planning framework, aligning strategic planning, S&OP, budgeting and forecasting processes 

  • Acting as the Finance lead for S&OP and capital expenditure, ensuring alignment between financial plans and operational delivery 

  • Partnering with CAS to provide financial insight, challenge and support for strategic initiatives 

  • Coordinating finance input into executive materials and ensuring clear, consistent financial messaging for leadership and investor audiences 

  • Driving cross-functional alignment across Finance, Procurement and Capital Projects to ensure robust planning, governance and performance tracking 

  • Providing data-led insights to senior stakeholders to support decision-making, risk visibility and performance improvement 

 

Key skills that will help you succeed in this role: 

  • Professional accounting qualification (ACA, CIMA or equivalent) 

  • Significant experience within a finance function in a large, complex organisation 

  • Strong knowledge of financial planning, performance analysis and integrated business planning processes 

  • Proven ability to influence and build relationships across senior stakeholders and cross-functional teams 

  • Strong communication skills, with the ability to translate financial information into clear insights 

  • Strategic mindset with ability to balance long-term planning and detailed analysis 

 

Even if you only match some of the skills, we’d love to hear from you to discuss further! 

 

What we offer: 

We make sure salaries are fair, competitive and aligned to individual roles, experience and responsibilities. We are also supportive of hybrid and flexible working and where applicable, offer life, medical and other benefits that support our employees’ financial and physical wellbeing, such as: 

  • Competitive retirement savings 

  • Company matched Share Incentive Plan 

  • Life Assurance, Income Protection and Critical Illness 

  • Medical plans/health assessments 

  • Retailer and Wellbeing discounts 

  • Competitive annual incentive plan 

 

Ready to make a meaningful impact on your career and the environment? Join us and help shape a sustainable future while advancing your career! 

 

At JM, inclusivity is central to our values. We create an environment where everyone can thrive, embracing diverse perspectives to tackle challenges and ensure all colleagues feel valued and connected. 

 

For any queries or accessibility requirements, please contact [email protected]. We will work with you to make suitable adjustments at any stage of the recruitment process. All conversations are confidential, and your feedback is welcome to help us provide an accessible and positive recruitment experience. 

To submit your application, please click the "Apply" button online.

All applications are carefully considered and your details will be stored on our secure Application Management System. This is used throughout Johnson Matthey for the selection of suitable candidates for our vacancies as they arise. Johnson Matthey respects your privacy and is committed to protecting your personal information.

For more information about how your personal data is used please view our privacy notice:  Johnson Matthey Privacy Notice. By applying for this role and creating an account you are agreeing to the notice.

Johnson Matthey Plc is an equal opportunities employer and positively encourages applications from suitably qualified and eligible candidates regardless of sex, race, disability, age, sexual orientation, marriage or civil partnership, pregnancy or maternity, religion or belief.

Skills Required

  • Professional accounting qualification (ACA, CIMA or equivalent)
  • Significant experience within a finance function in a large, complex organisation
  • Strong knowledge of financial planning, performance analysis and integrated business planning processes
  • Proven ability to influence and build relationships across senior stakeholders and cross-functional teams
  • Strong communication skills, with the ability to translate financial information into clear insights
  • Strategic mindset with ability to balance long-term planning and detailed analysis
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The Company
HQ: London
8,796 Employees
Year Founded: 1817

What We Do

We are Johnson Matthey, a global leader in sustainable technologies. Our customers include many of the world’s leading energy, chemicals and automotive companies. They depend on us to use our cutting-edge science to enable them to decarbonise, reduce harmful emissions and improve their sustainability. With climate change, energy supply and resource scarcity high on the agenda, this work is more critical now than ever before.

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