Planning And Financial Performance Manager

Job no: 941555
Work type: Permanent / Full time
Location: Support Office - DocklandsFrom humble beginnings in downtown Bendigo to supporting Australian communities far and wide- Myer has always been a special place, transcending beyond just a place to work.Myer is a place for finding life-long friendships, a safe space with a big heart. Here, you're encouraged to be yourself, share your ideas and are entrusted to deliver your very best. Some might even say it feels like being “right at home”.Reporting into the Group Financial Planning & Analysis Manager, the Planning and Financial Performance Manager is responsible in providing credible financial Planning and analysis for the group, including the development of budgets and forecasts; ensuring the end result is an accurate reflection, and is aligned with company strategic directions.

• Senior opportunity in our Planning & Reporting Finance Team
• Lead a number of progressive projects across the business
• Flexible hybrid working - centrally-located Docklands office &

About the opportunity:

• Management of annual budget and quarterly forecast processes, including establishment of key data, assumptions, analysis and reporting of outcomes; expected to lead the key processes and actively influence the achievement of planned growth and profitability objectives
• Deliver credible financial Planning and analysis for the group, encompassing the Income Statement, Balance Sheet and Cash Flow
• Liaise with Commercial Finance teams to understand opportunities and risks to budget/forecast and contribute to corrective recommendations
• Creating and reviewing KPIs, ensuring the right metrics are being used and adhered to; data accuracy and consistency
• Scenario modelling, including the maintenance of 3 way predictive model
• Review processes to ensure maximum efficiency and effectiveness, with the aim of continuous improvement
• Identify and implement initiatives targeted at financial processes improvement and the implementation of changes to achieve efficiencies, including the centralisation of reporting/reporting centre of excellence

About the role:

• Seasoned experience in a similar position, preferably within a large complex organisation/environment
• Experience managing a small team is a plus
• Experience with ERP systems
• You are a big picture, strategic thinker, with the ability to 'tell the story'
• Advanced financial analytical and reporting skills
• Proficient Excel knowledge and skills
• Ability to build positive working relationships and connect with stakeholders on all levels
• Ability to work under pressure and in environments with conflicting and changing priorities
• A positive approach to change with the ability to be agile and adaptable

Benefits to you:

• Generous team member discounts on all Myer products, including team-member exclusive discounts
• Access to lifestyle leave and volunteer leave - arrange work around your life, not life around work!
• A supportive leadership and team network to set you up for success
• Career growth and succession opportunities across the business

We'd love to hear from you even if you don't meet all the criteria listed above.We welcome applications from people of diverse backgrounds, whether it's gender, sexuality, ethnicity, religion, age, disability and neurodiversity. We encourage candidates to ask for any adjustments that will support them to be their best through the recruitment process.Here, you're not only an employee. You're a valued Team Member with real dreams that we want to help you chase, no matter how big or small. At Myer, we're all about making your work life meaningful. We want you to experience life's special moments fully, which is why we take pride in offering balance and flexible options to get you to where you want to be.Wherever you are and wherever you're going, we'll meet you there and get you to your destination. With your enthusiasm and our support, we're fully committed to helping you thrive and flourish. The future lies in your hands.Welcome Home!Aust. Working Rights: To be eligible to apply for this job, you must have Australian working rights. For further information contact the Australian Department of Immigration.Equal Opp. Employer: We pride ourselves on the diversity of the people who work at Myer, representing the community in which we serve.Agency note: Myer Pty Ltd does not accept unsolicited resumes/candidate profiles from external agencies or suppliers via any method. Any candidates submitted in an unsolicited manner, will be considered a direct candidate application to Myer and no fee will be payable.Applications close: 17 May 2024 AUS Eastern Standard Time