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Manager, Decision Support
4 months ago
Are you ready to be part of an organisation that values expertise, passion and diversity? At CFS we know that the foundation of our success lies in our exceptional people.
We believe in celebrating individuality, have a passion for high performance and creating an environment where you can unleash your full potential.
Our people enable us to make a difference and deliver exceptional experiences to help our customers achieve financial freedom.Your team:
The Decision Support and Projects team operates within Finance and Fund Services.
The team is responsible for leading business partnering activities across CFS' transformation and business as usual operations and supporting business owners in meeting short and long term financial objectives.
Your responsibilities:
- Supporting the development, review and signoff of CFS' annual revenue, NetFlow, operating expense and FTE plans
- Undertaking monthly variance analysis, commentary and insights on revenue, operating expenses and FTE and communication of results to business stakeholders including risks and opportunities
- Supporting the collation and signoff of expense, revenue and NetFlow benefit assumptions associated with strategic investments
- Conducting ad hoc analysis or scenario modelling with regard to operating expenses, FTE, revenue, FUA and margins as required
- Providing accurate and timely inputs into annual Member Outcomes Assessments;
- Supporting the ongoing enhancement of core finance operating processes with particular emphasis on expense and FTE reporting.
Your capability and experience:
- 5+ years post graduate experience in a business partnering or financial control function some of which was gained within a Financial Services organisation;
- Strong analytical and modelling capability with the capacity and desire to develop further;
- Demonstrated ability to identify opportunities for process improvement, propose solutions and execute on agreed plans;
- Demonstrated commercial acumen, strong communication skills (written and verbal) with experience presenting to senior stakeholders
- A relevant professional qualification (CA/CPA qualification or equivalent).
What to Expect
At CFS, you'll be working among the very best in the wealth management industry. It's an inspiring environment that encourages development and celebrates success.
Other things to look forward to:
- Access to CFS Employer Super
- Life Leave 3 days per annum
- Access to Sonder who provides humanpowered medical, mental health and safety support through one easytouse app enabling you to get support whenever and wherever you need.
- Access to Corporate rates with BUPA Health Insurance
- Confidential coaching and counselling services supporting life, mind, body, relationships, work and family to assist you in taking charge of your own health and wellbeing.
CFS Culture
At CFS we are committed to creating a thriving environment where individuals can flourish.
We believe that success is built upon strong teams, and we are dedicated to celebrating uniqueness, championing individuality and supporting a diverse and inclusive workforce.
We believe that when you can truly be yourself, you can unlock your full potential.