Head of Finance - Planning & Performance (Retail)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Head of Finance - Planning & Performance (Finance): Leading financial planning and performance management for a major retail portfolio with an accent on strategic partnership with the Executive team and Board. Focus on driving group-wide budgeting, designing agile performance management cadences, and implementing AI initiatives to automate reporting.
Location: Must be based in Sydney or Melbourne, Australia
Company
operates a diverse portfolio of brands including Dan Murphy’s, BWS, ALH Hotels, and Pinnacle Drinks across Australia.
What you will do
- Develop data-driven financial reports for the Board of Directors and manage non-statutory investor reporting.
- Lead the 5-year financial plan and annual budget cycles applying zero-based budgeting principles.
- Manage forecast cycles to monetize planning choices and drive agile decision-making.
- Collaborate with the RDO to build performance measurement frameworks and drive AI initiatives to automate reporting.
- Manage support office cost-of-doing-business (CODB) to drive operational efficiency.
- Lead, coach, and mentor the Planning & Performance team to cultivate a high-performance culture.
Requirements
- 15+ years of progressive leadership experience in Finance, specifically across FP&A and enterprise performance management.
- Qualified Accountant (CA/CPA).
- Experience managing investor relations materials and non-statutory reporting processes.
- Proven track record in zero-based budgeting and capital allocation.
- Ability to leverage digital and AI tools to transform finance workflows.
- Must be based in Sydney or Melbourne.
Nice to have
- Prior experience in the Retail or FMCG industries.
Culture & Benefits
- Exclusive discount card for ALH Hotels, BWS, Dan Murphy’s, Woolworths, and BIG W.
- Access to free health, physical, mental, and financial wellbeing services.
- Dedicated learning and development options for career growth.
- Flexible, supportive, and inclusive work environment.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →