This Is An It Support Group | Financial Planning And Reporting Lead
vor 3 Wochen
Purpose
Support Country Road Group Head of Financial Planning & Analytics in leading the creation and enhancement of Group financial planning and reporting capability.
Lead key commercial and board reporting to ensure accuracy and insightful narrative, preparation of weekly and monthly trade reporting and driving utilisation and improvement of BI reporting.
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.
Support continuous improvement of Finance reporting and planning through technology and processes.
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-ordinating annual budget and quarterly forecast process including management of timeline and key milestones Leading 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 Working 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.
Key Capabilities CA or CPA qualification is essential Senior Experience in Financial Planning or Business Partnering in a complex environment Experience with financial systems, preferably Oracle Financials and EPM or equivalent reporting/forecasting tool Extensive experience with BI tools (Power BI/Tableau/QLIK) Ability to build and maintain complex financial models and highly numerable Ability to present complex data in ways that are effective and readily understood Strong analytical and problem-solving skills Advanced Excel skills Strong attention to detail and accuracy, experience reporting to Senior-Executives/Board level Why work for CRG?
The Country Road Group is one of Australasia's largest Lifestyle Brand Houses comprising of iconic brands such as Country Road, POLITIX, Trenery, Witchery and MIMCO.
Here are some of the great things we offer:
Generous employee discounts across our House of Brands Seasonal clothing allowance An additional day of leave for your birthday An Industry leading Parental Leave Program Flexible working arrangements to support work/life balance Annual learning calendar to support the ongoing development of our team Support community partnerships across our Corporate Social Responsibility Program We are committed to operating ethically, sustainably, and responsibly #J-18808-Ljbffr
-
Financial Planning And Reporting Lead
vor 3 Wochen
Melbourne, Österreich This Is An It Support Group VollzeitPurpose Support Country Road Group Head of Financial Planning & Analytics in leading the creation and enhancement of Group financial planning and reporting capability. Lead key commercial and board reporting to ensure accuracy and insightful narrative, preparation of weekly and monthly trade reporting and driving utilisation and improvement of BI reporting....
-
Financial Planning And Reporting Lead
vor 3 Wochen
Melbourne, Österreich This Is An It Support Group VollzeitPurposeSupport Country Road Group Head of Financial Planning & Analytics in leading the creation and enhancement of Group financial planning and reporting capability. Lead key commercial and board reporting to ensure accuracy and insightful narrative, preparation of weekly and monthly trade reporting and driving utilisation and improvement of BI reporting....
-
Financial Planning And Reporting Lead
vor 3 Wochen
Melbourne, Österreich This Is An It Support Group VollzeitPurpose Support Country Road Group Head of Financial Planning & Analytics in leading the creation and enhancement of Group financial planning and reporting capability.Lead key commercial and board reporting to ensure accuracy and insightful narrative, preparation of weekly and monthly trade reporting and driving utilisation and improvement of BI...
-
Group Insights
vor 2 Monaten
Melbourne, Österreich This Is An It Support Group VollzeitMelbourne, Victoria | RACV Head OfficePerm Full Time | Hybrid WorkingA Competitive Salary | Discounts on Selected RACV ProductsGreat things start hereRACV is an organisation that's broader and bigger than you think – beyond the trusted roadside assistance and insurance lines, and significant portfolio of Travel and Leisure experiences, RACV is also one of...
-
Group Insights
vor 2 Monaten
Melbourne, Österreich This Is An It Support Group VollzeitMelbourne, Victoria | RACV Head OfficePerm Full Time | Hybrid WorkingA Competitive Salary | Discounts on Selected RACV Products Great things start hereRACV is an organisation that's broader and bigger than you think – beyond the trusted roadside assistance and insurance lines, and significant portfolio of Travel and Leisure experiences, RACV is also one of...
-
Sales Director
vor 3 Wochen
Melbourne, Österreich This Is An It Support Group VollzeitSales Director - Melbourne - This is an IT support groupJob Title: Director of SalesJob Summary: We are seeking a talented Director of Sales to lead our sales team in achieving exceptional results. As a chic explorer, sophisticated innovator, and imaginative problem solver, you will be responsible for developing and implementing sales strategies.Key...
-
Sales Director
vor 3 Wochen
Melbourne, Österreich This Is An It Support Group VollzeitSales Director - Melbourne - This is an IT support groupJob Title: Director of SalesJob Summary: We are seeking a talented Director of Sales to lead our sales team in achieving exceptional results.As a chic explorer, sophisticated innovator, and imaginative problem solver, you will be responsible for developing and implementing sales strategies.Key...
-
Financial Planning And Reporting Lead
vor 3 Wochen
Melbourne, Österreich Country Road Group VollzeitFinancial Planning and Reporting Lead (Fixed Term)Job no: 997140Work type: Full-TimeLocation: Melbourne - CBD & InnerCategories: FinancePurposeSupport Country Road Group Head of Financial Planning & Analytics in leading the creation and enhancement of Group financial planning and reporting capability.Lead key commercial and board reporting to ensure accuracy...
-
Financial Planning And Reporting Lead
vor 3 Wochen
Melbourne, Österreich Country Road Group VollzeitFinancial Planning and Reporting Lead (Fixed Term)Job no: 997140Work type: Full-TimeLocation: Melbourne - CBD & InnerCategories: FinancePurposeSupport Country Road Group Head of Financial Planning & Analytics in leading the creation and enhancement of Group financial planning and reporting capability. Lead key commercial and board reporting to ensure...
-
Financial Planning And Reporting Lead
vor 3 Wochen
Melbourne, Österreich Country Road Group VollzeitFinancial Planning and Reporting Lead (Fixed Term)Job no: 997140Work type: Full-TimeLocation: Melbourne - CBD & InnerCategories: FinancePurposeSupport Country Road Group Head of Financial Planning & Analytics in leading the creation and enhancement of Group financial planning and reporting capability.Lead key commercial and board reporting to ensure accuracy...
-
Financial Planning And Reporting Lead
vor 2 Wochen
Melbourne, Österreich Country Road Group VollzeitWe 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 individuals!Financial Planning and Reporting Lead (Fixed Term)Apply now Job no: 997140Work type: Full-TimeLocation: Melbourne - CBD & InnerCategories: Finance...
-
Financial Planning And Reporting Lead
vor 2 Wochen
Melbourne, Österreich Country Road Group VollzeitWe 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 individuals!Financial Planning and Reporting Lead (Fixed Term)Apply now Job no: 997140Work type: Full-TimeLocation: Melbourne - CBD & InnerCategories:...
-
Financial Planning And Reporting Lead
vor 3 Wochen
Melbourne, Österreich Country Road Group VollzeitWe 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 individuals!Financial Planning and Reporting Lead (Fixed Term)Apply now Job no: 997140Work type: Full-TimeLocation: Melbourne - CBD & InnerCategories:...
-
This Is An It Support Group | Group Insights
vor 2 Monaten
Melbourne, Österreich Tideri Jobbörse VollzeitMelbourne, Victoria | RACV Head Office Perm Full Time | Hybrid Working A Competitive Salary | Discounts on Selected RACV Products Great things start hereRACV is an organisation that's broader and bigger than you think – beyond the trusted roadside assistance and insurance lines, and significant portfolio of Travel and Leisure experiences, RACV is also one...
-
Melbourne, Österreich Tideri Jobbörse VollzeitFinancial Planning and Reporting Lead (Fixed Term) Job no: 997140Work type: Full-TimeLocation: Melbourne - CBD & InnerCategories: FinancePurposeSupport Country Road Group Head of Financial Planning & Analytics in leading the creation and enhancement of Group financial planning and reporting capability.Lead key commercial and board reporting to ensure...
-
Financial Planning And Reporting Lead
vor 4 Wochen
Melbourne, Österreich Country Road VollzeitWe 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 individuals!Financial Planning and Reporting Lead - Country Road Group (Fixed Term)Apply now Job no: 997140Work type: Full-TimeLocation: Melbourne - CBD &...
-
Financial Planning And Reporting Lead
vor 3 Wochen
Melbourne, Österreich Country Road VollzeitWe 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 individuals!Financial Planning and Reporting Lead - Country Road Group (Fixed Term)Apply now Job no: 997140Work type: Full-TimeLocation: Melbourne - CBD &...
-
Financial Planning And Reporting Lead
vor 3 Wochen
Melbourne, Österreich Country Road VollzeitWe 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 individuals!Financial Planning and Reporting Lead - Country Road Group (Fixed Term)Apply now Job no: 997140Work type: Full-TimeLocation: Melbourne - CBD &...
-
Melbourne, Österreich Tideri Jobbörse VollzeitWe 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 individuals!Financial Planning and Reporting Lead (Fixed Term) Apply now Job no: 997140Work type: Full-TimeLocation: Melbourne - CBD & InnerCategories:...
-
Financial Planning And Reporting Lead
vor 4 Wochen
Melbourne, Österreich Country Road VollzeitWe 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 individuals!Financial Planning and Reporting Lead - Country Road Group (Fixed Term)Apply now Job no: 997140Work type: Full-TimeLocation: Melbourne - CBD &...
