Analytics Manager

4 weeks ago

Sydney, Australia Vero Insurance Full time

What you’ll do:

Budgeting and Forecasting: Coordinate the planning process for Real Estate including 3-year forecast and budget planAssist in the preparation of business case analysis to support investment in identified workplace initiativesArticulate total commitment, P&L impact vs (budget, base case and options) for all major projects/initiatives (strategic and non-strategic)Oversee premises cost allocation model and oversight of Capital Works Budget Financial Performance Management: Ensure the Procurement & Real Estate business strategy and priorities are clearly documentedAssess progress against financial and operational targets and highlight performance opportunities, risks and areas for improvementManage reporting which highlights performance against key performance measures and financial and operational targets. Manage Data governance systems and processes for Real Estate ensuring that the EGM Procurement & Real Estate and the RE Leadership Team are provided with the insight, data and analysis to assist in decision-makingPartnership and Relationship Management including working with the Real Estate (RE) Service Provider (SP), the Real Estate leadership team (LT) and Technology & Operations Finance to ensure open communication, clear deliverables and timelines and responsibilities are maintained

What you’ll bring:

Minimum 7 years’ experience in financial management, ideally CPA/ACA qualifiedPrevious experience in the Real Estate or Property industryStrong corporate operational knowledge of a commercial real estate divisionHighly experienced in leading and managing large teams with strong stakeholder management skills at all levels of an organisationAbility to measure and evaluate the business and performance impact of real estate solutionsStrong modelling and forecasting skillsFlexible and collaborative work style

What we can offer you:

Discounts and offers on a range of retail favourite stores as well as insurance products.A range of flexible working and leave options, including 20 weeks paid parental leave and unlimited paid emergency response leave.Invest in your brighter future with ongoing study support and career development programs.Give back to our communities with payroll giving, donation matching and paid volunteer leave.Prioritise your work/life balance with our robust employee assistance program and dedicated employee council.

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