Financial Planning
vor 1 Monat
Financial Planning & Analysis Manager - South Bank, QLDOur Financial Planning and Analysis function consists of two team members located at head office within Flight Centre Travel Group Limited (FCTG).The key focus of the team includes:Managing the annual budget and quarterly forecasting process across the Group, preparing analysis and reports for the executives and Board. Maintaining the forecast system and future customisations.Preparing detailed analyses on budget and reforecast trends.Focus on our transparent view of the current and future liquidity position of the FCTG and individual businesses and countries by designing and building enhancements to a three-way financial model to forecast cashflow.The team works closely with the Global CFO, Australian finance community, regional and nation CFOs (ANZ, EMEA, Americas, Asia) and Global Expert Teams primarily global financial reporting, treasury, global financial reporting, tax and legal. Work can involve international travel to visit new & existing businesses.What you will be doing:Forecasting & Business MonitoringLead the quarterly 3-way forecast process, preparing analysis and reports.Work closely with the local CFOs and finance teams to review forecasts and validate assumptions.Maintain the forecast system, liaising with Super Users across the Group to facilitate training and updates.Utilise forecasts to prepare trend and comparative analysis to drive business decisions.Support capital management decisions using forecasts and scenario analysis to understand the future liquidity position.What you will bring to the role:3+ years' experience post qualification.CA/CPA Completed.What you'll Enjoy:Culture: You will be employed by an inclusive company that offers a team culture like no other in the industry.Our People: FCTG is an Equal Opportunity Employer and encourages all suitably qualified applicants to apply, including Aboriginal and Torres Strait Islander People and people from racial, ethnic, or ethno-religious minority groups and people with disability.Development: Individualised Learning & Development pathway options.Exclusive Staff Discounts: Accessible via our employee-only portal with 350+ of Australia's leading retailers, health and wellness discounts, financial planning advice, employee share plan and more.Travel Discounts: Including family and friends - flights, hotels, tours, cruises, travel insurance and more.Brightness of Future: Career opportunities in a network of brands and businesses across the globe - we promote from within.Corporate Health Discounts: Access exclusive discounts on health insurance plans for you and your family with our partner, BUPA, access to internal gym.Mental Health: Support and Employee Assistance Program for staff and family.Social: Regular awards nights, social team-building and industry events, with the opportunity to attend global conferences.Giving Back: Corporate Social Responsibility program supporting nominated charities through Workplace Giving, volunteering and fundraising; paid parental and volunteer leave.Sustainability: The protection of our environment is essential to the future of tourism.The Flight Centre Travel Group (FLT) is one of the world's largest travel retailers and corporate travel managers. The company, which is headquartered in Brisbane (Australia), has company-owned leisure and corporate travel businesses in 23 countries.
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