The Group FP&A Manager will lead the financial planning and forecasting processes for Real Group and CAPEX reporting to ensure strategic alignment, consistency of assumptions and delivery of strategic analysis to support commercial decision making.This role will own and manage the timelines and process for group financial planning including budget, forecast and long term plans. You will work with the Finance Managers to implement a rolling forecast model including understanding cash flow and working capital requirements.You will partner with the Finance Managers and asset teams to prepare consolidated group capital expenditure plans, oversee variance analysis to budget on capital expenditure and provide insights to the Finance Manager.Analysis of treasury requirements across the Group will be included in this role, in line with both short and long term forecasts, and propose opportunities for effective treasury management, including foreign exchange hedging, interest rate hedging etc.Who are we looking for?A Chartered Accountant or equivalentExperience in consolidation and intercompany eliminations as well as in balance sheet, cashflow forecasting, including working capitalStrong knowledge of NZ IAS 16 Property, Plant and EquipmentProven experience in people leadershipWhat do you get out of this?Some amazing staff benefits: a free season pass for Cardrona x Treble Cone and take a friend for free with you to explore some of RealNZ's most memorable experiences - jet boating, Te Anau Glowworm Caves, Doubtful Sound, Rakiura and the International Antarctic Centre. What an awesome opportunity to explore our back yard without spending a fortune!Who are we?We are real people in real places delivering real experiences.Enabled by tourism, our vision is to be a leading conservation business. We are committed to the future of sustainable tourism while honouring our past. Our guest centric attitude is fuelled by our promise to deliver Aotearoa's most unforgettable experiences.Here at RealNZ we encourage people to be themselves, respect the environments we operate in and respect each other. We are committed to empowering people, so they can have a voice, be heard and be present.Our people and our experiences stretch across our most remote islands and fiords to our snow-capped maunga; we are a diverse group of people, and our passion to share incredible environments and experiences with guests drives us every day. Join us on our mission to conserve nature, share our history and culture and have fun every step of the way.How to applyClick Apply now to be taken to our careers page.Please note that we will be interviewing candidates as they apply, and if the right person is found, we may close the role off to any further applications. Company RealNZ Reference # 35732 Posted on 09 Jul 2024 Closes on 29 Jul 2024 17:00 Location(s) Queenstown, Te Anau, Wanaka Expertise Accountant, Finance Administration, Finance
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