In-Demand Financial planning and analysis manager Jobs in North Shore, Nsw

Manager, Financial Planning and Analysis
Royal Caribbean Group —North Sydney NSW
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
7d
Finance Manager
Auskai Pty Ltd —Wareemba NSW
- $80,000 - $100,000 a year
- Full-time
- Management
- Finance
- Bachelor's degree
Quick Apply
13d
Finance Manager
CSR —North Ryde NSW
- Full-time
- Hybrid work
- Microsoft Excel
- ERP systems
- Data analysis skills
- Parental leave
- Employee assistance program
Quick Apply
Group Finance Manager
MGG Health —Sydney NSW
- Hybrid work
- Salesforce
- Finance
- Presentation skills
- Parental leave
Sr Finance Manager Hill's ANZ (173509)
Colgate-Palmolive —Sydney NSW
- Finance
- Master's degree
- Business Administration
Corporate Services Manager
LUNA Management —Sydney NSW
- $100,000 - $130,000 a year
- Full-time
- Administrative experience
- Bachelor's degree
- In-person
- Parental leave
- Professional development assistance
Quick Apply
Finance Manager
ARA GROUP —Kingsgrove NSW
- $100,000 a year
- Full-time
- Bachelor's degree
- Organisational skills
- In-person
Quick Apply
3d
Finance Manager
Wild Women on Top —Brookvale NSW
- $130,000 - $140,000 a year
- Full-time
- Microsoft Office
- Finance
- Bachelor's degree
Quick Apply
12h
Financial Analyst - Controlling
Volkswagen Financial Services Australia —Chullora NSW
- Microsoft Powerpoint
- Microsoft Excel
- Research
Sales & Marketing Manager
The Bread and Butter Project —Marrickville NSW
- From $110,000 a year
- Full-time
- Sales
- Business development
- Analysis skills
- Travel reimbursement
- Paid training
Quick Apply
Associate Director, Technology Business Operations
Premier's Department —Sydney NSW
- $149,739 - $178,369 a year
- Full-time
- Business
- Employee assistance program
7d
PMO Analyst
CSR —North Ryde NSW
- Full-time
- Microsoft Excel
- ERP systems
- Analysis skills
- Parental leave
- Employee assistance program
Quick Apply
Senior Manager Workforce Planning
Commonwealth Bank —Sydney NSW
- Full-time
- Analysis skills
- AI
1d
Finance Manager - Qube Energy
Qube —Sydney NSW
- Full-time
- Microsoft Excel
- ERP systems
- Budgeting
- On-the-job training
- Parental leave
12h
Manager, Commercial Finance
Bain & Co. —Sydney NSW
- Full-time
- Finance
- Master's degree
- Education
Quick Apply
Head of Finance ANZ
Apex Group —Sydney NSW
- Full-time
- Leadership
- Communication skills
Commercial Finance Manager Recycling
Boral —Sydney NSW
- Full-time
- Bachelor's degree
- Organisational skills
- Business
- Parental leave
9h
Accountant
IMoney Financial Consulting —Chatswood NSW
- $80,000 - $82,000 a year
- Full-time
- Microsoft Excel
- In-person
- Communication skills
Quick Apply
Finance Transformation Manager
Accenture —Sydney NSW
- Full-time
- Finance
- Bachelor's degree
- AI
13d
Strategic Business Partner - Advisory | Senior Manager
PWC Australia —Sydney NSW
- Part-time
- AI
- Parental leave
14d

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Manager, Financial Planning and Analysis

Royal Caribbean Group -
North Sydney NSW

Apply Now

Job Details

7 days ago

Qualifications

Microsoft Powerpoint
Microsoft Word
Microsoft Excel
Management
Finance
Bachelor's degree
AI
Accounting
Communication skills

Full Job Description

Position Summary:

This Manager role is responsible for the management and oversight of the Brand’s financial performance in the Australia market aimed at driving long-term profitable growth The role will have a direct reporting line to the International FD and a close dotted line to the VP/ Managing Director of the Australia market It will have specific oversight of all Australia RCI acquisition costs (Commissions SG&A etc) ensuring costs of sale and overhead remain controlled and reporting is timely and accurate They will proactively benchmark against other markets/ sister brands/ competitors with the aim of driving best practice & improvements in business results Investments will be appraised for effectiveness and whether they influenced travel partner behaviour In addition they will be a true partner to the local commercial business operations be part of the Australia RCI leadership team and play a vital role in the development of the market strategies

Essential Duties and Responsibilities:

1 Monthly close process:

Oversee the monthly close for RCI across the Australia market covering all aspects of commission and SG&A costs

including the reporting of all issues to the International FD
Report on sailed revenue performance and other key performance metrics on a monthly basis

2 Planning & Forecasting:

Manage the RCI annual operating plan process for the market for both sailed revenue and expenditure (operating & capital)
Deliver a high level of forecast accuracy
Prepare presentations for the annual plan and quarterly forecasts in review meetings with senior management
Identification and quantification of risks and opportunities in all forecast/ plans
Manage the capital acquisition request process to properly justify the benefits of capital expenditures while facilitating the approval process

3 Routine Internal Reporting

Responsible for the preparation of:

Monthly management reporting on ship & market performance
Responsible for facilitating the monthly pre-close variance analysis review
as requested

Establish proper/ periodic communication protocol between Australia Finance and corporate functions to ensure timely dissemination of accounting and forecast information (policy changes reporting requirements S&M or G&A program changes etc)

4 Channel and Commissions structures

Partners with the RCI commercial/ sales team to develop and review all commission proposals
Partners with central International Marketing team to understand investment decisions and ROI on these investments
Provide regular analysis on the commission expenditure / channel performance and profitability

5 Contract & vendor selection

Partners with budget owners to review vendor selection proposals/ bids

Oversee the Finance review of all contracts

6 Capital Investment Projects

Responsible for assisting business managers with preparation of cost and benefits justification for capital investment projects including IRR and NPV calculations
Responsible for analysing capital projects for reasonableness
Responsible for facilitating the approval process for capital projects in a timely manner
Responsible for post project review of capital investments to ensure forecast benefits have been achieved

7 Management of staff

Responsible for management of one member of staff within the Australia Finance team
development and workload optimisation

9 Other

Assist International Finance Director Brand Finance VP and other senior management in ad hoc projects eg

- Strategic Planning
- Market Development opportunities

Performs other duties as required

This job description in no way states or implies that these are the only duties to be performed by the employee occupying this position

Employees will be required to perform any other job-related duties assigned by their supervisor or management

Financial Responsibilities (For management roles only)

Responsible for monitoring & driving improvements in Australia revenue - $326M
Responsible for control & optimisation of Australia investment – SG&A $20M; Commissions $11M

Key Relationships:

RCI Australia Sales & Marketing teams
RCI Australia Commercial and Revenue Management teams
International Finance & RCI Brand Finance
International Marketing
HR etc
In-house Call Centre team

Qualifications:

Minimum level of education and experience required to perform the work include:

Professional Accounting Qualification required
Bachelor’s degree in finance or related function
Relevant post qualification experience in an international business
Prior management experience required
Travel industry knowledge/ experience highly desirable

Knowledge and Skills:

This role requires:

A manager with an open and direct style one who practices participative management Motivates

retains and develops the team
Must excel in partnering with non-Finance functions and be able to work as part of a global matrix structure
Critical thinker and pro-active
Must be able to initiate improvements & run projects independently
Highly organised and able to manage and deliver on concurrent projects
Significant experience of using a modern MIS system (such as EPM / HFM applications)
PowerPoint)
Experience in systems automation and an interest in how to apply AI

Apply Now

Refine Your Search

financial planning and analysis manager jobs in north shore, nsw

Manager, Financial Planning and Analysis

Finance Manager

Finance Manager

Group Finance Manager

Sr Finance Manager Hill's ANZ (173509)

Corporate Services Manager

Finance Manager

Finance Manager

Financial Analyst - Controlling

Sales & Marketing Manager

Associate Director, Technology Business Operations

PMO Analyst

Senior Manager Workforce Planning

Finance Manager - Qube Energy

Manager, Commercial Finance

Head of Finance ANZ

Commercial Finance Manager Recycling

Accountant

Finance Transformation Manager

Strategic Business Partner - Advisory | Senior Manager

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