Manager, Financial Planning and Analysis

ABOUT THE ROLE
The Manager, Financial Planning and Analysis provides analytical challenge and partnering support to the Development Business (DB) head office. Reporting to the Senior Manager, Finance FP&A, the role works with key stakeholders to drive growth, manage the DB cost base, and lead finance projects and process improvements.

KEY RESPONSIBILITIES

• Work directly with business leaders on new development opportunities, projects, and business models to drive the growth of the business.
• Collaborate with external data sources and partners to provide market and industry insights impacting CBU growth strategy and performance.
• Responsible for conducting the “Post Investment Review” of all major projects and investments.
• Partner with cost center holders to enhance understanding and improve effectiveness of all variable/semi-variable spend, including staff, marketing, and consultancy costs.
• Lead planning for all aspects of CBU head office spending, including capital expenditure.
• Implement processes to ensure comprehensive reporting and analysis of direct cost of sales.
• Collaborate with CBU leadership and the wider company group to introduce new ways of working to drive improvements in the finance function, including the adoption of new digital technologies.
• Work with CBU Head of Finance to develop the business risk management framework, aiming to enhance agility and empowerment while effectively managing risk.

REQUIREMENTS

• Bachelor's degree in Finance or Accounting.
• 5 – 10 years of experience in an accounting function.
• Accounting qualification (CPA/CMA/ACCA/CIMA).
• Strong financial analytical skills.
• Excellent communication and presentation skills.

WHAT WE OFFER

• Work in a friendly environment where everyone shares positive vibes and excitement about our future.
• Join a team of over 45,000 diverse and talented colleagues, all guided by our Leadership Model.