Financial Planning and Reporting Lead Specialist

3 days ago

Melbourne, Victoria, Australia Country Road Group Full time
Job Description:

We are seeking a highly skilled and experienced Financial Planning and Reporting Lead to join our team. This is a fixed-term opportunity that will see you working closely with the Country Road Group Head of Financial Planning & Analytics to lead the creation and enhancement of Group financial planning and reporting capability.

Purpose:

The purpose of this role is to support the Head of Financial Planning in leading key commercial and board reporting, ensuring accuracy and insightful narrative. You will be responsible for preparing weekly and monthly trade reporting and driving utilisation and improvement of BI reporting. Additionally, you will facilitate budget/forecast process ensuring key internal and external milestones are met, whilst leading effective group reporting, analysis and insights including market trend analysis and competitor benchmarking.

Key Accountabilities:

  • Group Reporting and Analysis:
  • Prepare daily and weekly sales and BGP reporting, ensuring alignment of actuals, forecast and budget to EPM and Group reporting and continue to drive utilisation of BI reporting dashboard.
  • Review analysis and insights from business on trade outcomes and performance of key trading metrics and prepare weekly trade report to be distributed to senior management team within tight timeframe and ensure data accuracy.
  • Support Sales, Markdowns and Promotional activity reporting where required and lead transition of reporting to brand planning teams.
  • Prepare monthly and quarterly Exco and Board reporting and other WHL reporting requirements ensuring actionable and insightful narratives.
  • Lead the enhancement of Group financial reporting capability with a focus on consolidation, automation and exploration of BI tools.
  • Act as subject matter expert to ensure maintenance of single source of truth across various systems (i.e., MFP, MicroStrategy, EPM etc.).

Strategic Business Planning:

  • Support Head of Group Financial Planning in establishing guidelines for budgeting & forecasting process to ensure alignment across all Finance Business Partners and business stakeholders.
  • Co-ordinate annual budget and quarterly forecast process including management of timeline and key milestones.
  • Lead creation and consolidation of Sales & BGP budget and forecast review template and work closely with brand commercial team to ensure accurate approval in MFP and uploading into EPM.
  • Work closely with the wider finance team and key business stakeholders to improve business performance review through Balance Scorecard that aligns to group strategies & budget/IBP, ensuring consistent reporting and analysis quarterly.

  • Financial Planning and Reporting Specialist

    3 days ago

    Melbourne, Victoria, Australia Bupaoptical Full time

    Job DescriptionBupa Asia Pacific is looking for a Financial Planning and Reporting Specialist to support our mission to become the world's most customer-centric healthcare company.This role involves leading financial planning activities across the five APAC businesses, ensuring accurate and timely reporting, and enhancing forecasting processes.Key skills and...

  • Financial Planning and Reporting Lead

    4 days ago

    Melbourne, Victoria, Australia Country Road Group Full time

    We seek only the best candidates who are passionate brand ambassadors and determined to contribute to our team's performance. We are always on the look-out for dedicated, fashion forward and like-minded individualsFinancial Planning and Reporting Lead (Fixed Term)Apply now Job no: 997140Work type: Full-TimeLocation: Melbourne - CBD & InnerCategories:...

  • Financial Planning Specialist

    3 days ago

    Melbourne, Victoria, Australia Michael Page Australia Full time

    As a Financial Planning Specialist with Michael Page Australia, you will play a key role in driving financial health and growth within a mission-driven not-for-profit organisation dedicated to environmental conservation and biodiversity in Australia.About the Role:The organisation is seeking a detail-oriented finance professional to help develop, monitor,...

  • Group Financial Planning and Reporting Manager

    3 days ago

    Melbourne, Victoria, Australia Country Road Group Full time

    About the Role:We are seeking a highly motivated and experienced Financial Planning and Reporting Lead to join our team. This is a fixed-term opportunity that will see you working closely with the Country Road Group Head of Financial Planning & Analytics to lead the creation and enhancement of Group financial planning and reporting capability.Duties and...

  • Senior Financial Planning and Reporting Executive

    3 days ago

    Melbourne, Victoria, Australia Country Road Group Full time

    Job Opportunity:This is an exciting opportunity to join our team as a Financial Planning and Reporting Lead. The successful candidate will work closely with the Country Road Group Head of Financial Planning & Analytics to lead the creation and enhancement of Group financial planning and reporting capability.Key Responsibilities:Financial Planning:Support the...

  • Head of Financial Planning

    3 days ago

    Melbourne, Victoria, Australia Bevel Financial Full time

    About the Opportunity:">We are seeking an experienced Financial Controller to join our team at Bevel Financial. As a key member of the finance team, you will be responsible for managing the reporting process, tax, treasury functions, and payroll system implementation.">Key Responsibilities:">Oversee the preparation of financial reports and statementsEnsure...

  • Lead Financial Planner and Reporter

    3 days ago

    Melbourne, Victoria, Australia Country Road Group Full time

    Job Summary:This is a fixed-term opportunity to join our team as a Financial Planning and Reporting Lead. The successful candidate will work closely with the Country Road Group Head of Financial Planning & Analytics to lead the creation and enhancement of Group financial planning and reporting capability.Main Responsibilities:Financial Planning:Support the...

  • Financial Reporting Specialist

    3 days ago

    Melbourne, Victoria, Australia FNZ (UK) Ltd Full time

    The Financial Reporting Specialist role at FNZ is dedicated to delivering accurate financial information for a range of superannuation funds administered by the company. Working closely within the Fund Services team, this position ensures that records are kept in line with the financial and regulatory requirements expected by trustees, clients, and Financial...

  • Lead, Climate Reporting Financial Impacts

    24 hours ago

    Melbourne, Victoria, Australia Australia and New Zealand Banking Group Limited Full time

    Select how often (in days) to receive an alert:Location: DocklandsAbout UsAt ANZ, we're shaping a world where people and communities thrive, driven by a common goal: to improve the financial wellbeing and sustainability of our millions of customers.About the RoleAs a Lead, Climate Reporting Financial Impacts in our team, you'll play a key role in...

  • Financial Planning Analyst

    3 days ago

    Melbourne, Victoria, Australia Equity Trustees Ltd Full time

    We are seeking a highly skilled and analytical Financial Planning Analyst to join our team. As a key member of our finance department, you will be responsible for providing strategic financial analysis and reporting to support business decision-making.Key Responsibilities:Develop and Maintain Financial ModelsPrepare Board Reports on KPIs and Performance...

  • Financial Planning

    3 weeks ago

    Melbourne, Victoria, Australia Hammer Technologies Pty Ltd Full time

    As construction's most trusted safety platform, HammerTech has a team focus where we build safer, smarter, better – together.Our workforce is committed to individual and team empowerment so that our innovative approach is sustained, the growth in our capability is continuous and we excel in enhancing safety within the construction industry.Established in...

  • Financial Planning Specialist

    4 days ago

    Melbourne, Victoria, Australia AGL Energy Ltd Full time

    About the RoleThe Finance Analyst position at AGL Energy Ltd is a key role that plays a critical part in the company's financial planning and analysis. As a member of the Group Planning & Reporting team, you will be responsible for preparing and planning the annual budget cycle, quarterly reforecasts, monthly management reporting, and components of half and...

  • Financial Reporting Leader

    4 days ago

    Melbourne, Victoria, Australia Culture Amp Full time

    About the RoleCulture Amp is a leading company in AU, seeking a strategic and highly skilled individual to lead and manage financial reporting, compliance, and employee share option plans. The successful candidate will oversee the preparation and analysis of financial statements, ensure adherence to regulatory requirements, and manage the ESOP within the...

  • Urban Planning Specialist

    7 days ago

    Melbourne, Victoria, Australia proUrban Advisory, Planning & Management Full time

    proUrban Advisory, Planning & Management is a specialist consultancy that provides advisory, planning, and management services to property developers and landowners across metropolitan Melbourne.The majority of our projects relate to significant and complex development proposals and planning applications. We are also regularly involved in projects of state...

  • Financial Planning Specialist

    1 day ago

    Melbourne, Victoria, Australia MMG Limited Full time

    About MMG LimitedMMG Limited is a global base metals business with operations in Australia, Africa, and Peru. We are committed to creating an exciting and rewarding environment for our team members.Job DescriptionThe Senior Financial Analyst will report to the Manager for Reporting & Analysis and be responsible for the consolidation process, incorporating...

  • Financial Reporting Specialist

    2 days ago

    Melbourne, Victoria, Australia Northern Trust Full time

    Job DescriptionThis role supports the Australian Financial Reporting team in providing monthly, quarterly, half-yearly and annual financial reporting, regulatory reporting and tax reporting to a diverse range of investment manager and superannuation fund clients.The successful candidate will establish a level of client knowledge to ensure all requirements...

  • Financial Planning Manager

    2 days ago

    Melbourne, Victoria, Australia Fitzpatrick Ruschinek and Associates Full time

    About Our Firm">Fitzpatrick Ruschinek and Associates is a leading accounting firm with over 40 years of experience. We have established ourselves as a trusted partner for businesses and individuals alike.">Our Team">We are a team of experienced accountants who are committed to delivering exceptional client service. Our team is led by our managing partner who...

  • Planning and Reporting Manager, APAC

    7 days ago

    Melbourne, Victoria, Australia Bupaoptical Full time

    The opportunity:Be at the heart of our mission to become the world's most customer centric Healthcare companyThe purpose of the Planning and Reporting Manager role is to support the Asia Pacific (APAC) Market Unit Executive Leadership Team and Australia and New Zealand (ANZ) Board in providing high quality, timely, accurate and insightful financial...

  • Planning and Reporting Manager, APAC

    3 days ago

    Melbourne, Victoria, Australia Bupaoptical Full time

    The opportunity:Be at the heart of our mission to become the world's most customer centric Healthcare companyThe purpose of the Planning and Reporting Manager role is to support the Asia Pacific (APAC) Market Unit Executive Leadership Team and Australia and New Zealand (ANZ) Board in providing high quality, timely, accurate and insightful financial...

  • Financial Reporting Specialist

    5 days ago

    Melbourne, Victoria, Australia Alvarez & Marsal Deutschland GmbH Full time

    About Alvarez & MarsalWe are a leading global professional services firm providing turnaround management, performance improvement, and corporate advisory services. With over 9,000 professionals across North America, Europe, Asia, Latin America, and Australia, we offer a collaborative and supportive team environment.Job Summary: We seek highly skilled...