Brisbane (preferable) OR Sydney
Initial 12-month secondment – likely to become permanent
- Integral part of leadership team, influence and drive overall property strategy
- Varied role providing insight across all aspects of Real Estate
- Flexible working, collaborative and supportive team environment
Overview of the role
This is a very dynamic role where you will be an integral part of the leadership team who influence and drive the overall property strategy for Real Estate covering both commercial and industrial. The role is also diverse allowing you to gain insight across all aspects of Real Estate eg capital works projects, leasing, workplace, sustainability and operational (facility management, fleet etc).
Specifically, the Analytics Manager is accountable for leading a team of outsourced service provider finance specialists to manage our premises’ operational budget.
You will provide business analysis and advice across the real estate premises portfolio to ensure Real Estate is meeting its objectives - to provide cost effective accommodation solutions aligned with the Group’s vision, - with particular focus on financial budgeting, forecasting and Data Governance.
Initially a 12 month secondment, it is highly likely that this will become a permanent opportunity for the right candidate.
What you’ll do:
- Budgeting and Forecasting:
- Coordinate the planning process for Real Estate including 3-year forecast and budget plan
- Assist in the preparation of business case analysis to support investment in identified workplace initiatives
- Articulate total commitment, P&L impact vs (budget, base case and options) for all major projects/initiatives (strategic and non-strategic)
- Oversee premises cost allocation model and oversight of Capital Works Budget
- Financial Performance Management:
- Ensure the Procurement & Real Estate business strategy and priorities are clearly documented
- Assess progress against financial and operational targets and highlight performance opportunities, risks and areas for improvement
- Manage reporting which highlights performance against key performance measures and financial and operational targets.
- Manage Data governance systems and processes for Real Estate ensuring that the EGM Procurement & Real Estate and the RE Leadership Team are provided with the insight, data and analysis to assist in decision-making
- Partnership and Relationship Management including working with the Real Estate (RE) Service Provider (SP), the Real Estate leadership team (LT) and Technology & Operations Finance to ensure open communication, clear deliverables and timelines and responsibilities are maintained
What you’ll bring:
- Minimum 7 years’ experience in financial management, ideally CPA/ACA qualified
- Previous experience in the Real Estate or Property industry
- Strong corporate operational knowledge of a commercial real estate division
- Highly experienced in leading and managing large teams with strong stakeholder management skills at all levels of an organisation
- Ability to measure and evaluate the business and performance impact of real estate solutions
- Strong modelling and forecasting skills
- Flexible and collaborative work style
04042024 Analytics Manager PD final (1).pdf
If this opportunity sounds like the challenge you have been looking for, please apply online today.
At Suncorp we build inclusion by providing an environment where everyone can be themselves and feel valued, involved and respected for their perspectives and contribution.
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Applications close: AUS Eastern Standard Time