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Kaitaki - Whakamahere, Tutukinga Planning & Performance Manager

Employer
Z
Location
Wellington Wellington, Wellington Greater Wellington, New Zealand
Salary
Competitive Salary
Closing date
Jan 30, 2025
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Job Role
Manager
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Job Description

Our Performance and Value function understands and communicates the key drivers of current business performance to wider leadership teams, conducts annual forecasting and regular reforecasting during the year, and provides financial modelling and analysis to support decision making.

We're looking for a Kaitaki - Whakamahere, Tutukinga Planning and Performance Manager to join our team for a six-month fixed term contract, with a key focus of understanding and communicating the key drivers of performance, and generating insights to drive Z towards maximum performance.

You will have the opportunity to

  • Deliver high quality business planning and forecasting including annual forecasting, 5-year planning, and in-year forecasting
  • Provide decision support including preparing, reviewing and supporting financial modelling for investment decisions
  • Provide clear insights to our financial performance and execution of our strategic objectives, through strong use of data, critical thinking, and inquiry
  • Deliver monthly reporting and forecasting information for our Z Leadership Team performance paper, monthly business review reporting, and other reports
  • Build strong working relationships within the Performance and Value team, across our wider Business Unit and deliver financial and forecasting data to both Z and Ampol Group Finance teams
  • Work to support our Digital and Corporate functions as their performance manager, maintaining the integrity of financial reporting and providing performance management

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