Performance and Planning Manager

  • Company:
    Robert Walters
  • Location:
  • Salary:
    negotiable / month
  • Job type:
    Full-Time
  • Posted:
    2 days ago
  • Category:

A Nelson based global agriculture New Zealand owned company, is looking for their next Planning and Performance manager.

Join an award winning company that is passionate about their people and their brand, with a outstanding reputation in their local and offshore markets. This award winning organisation is leading in innovation and sustainability within their field.

With people at the heart of their culture, they offer great workplace training, flexibility and a drive to succeed. They are looking for a Planning and Performance manager to join their Nelson based head office. This role reports into the CFO and has two direct reports. The role includes budgeting and forecasting process and provide analysis and commentary on variation to budgets and any longer-term strategic implications

Key Responsibilities:

  • To work with the teams across the business to provide a comprehensive level of support to managers in the budgeting and forecasting processes.
  • Ensure business complies with its continuous disclosure obligations so that accurate and timely forecasts are available
  • Contribute to the monthly board report
  • Provide commercial insight and support to leadership and line managers to help them to identify improvement opportunities
  • To provide commercial input to contracts relating to CAPEX spend and to support managers to hold suppliers account over these contracts
  • To develop and continually improve finance team measures to ensure a world class level of service to the business
  • What you need to succeed:

  • 10+ year’s experience in a senior finance role in a complex business
  • CA qualified
  • Systems literate, MicroStrategy and Business Central
  • Delivering accurate and timely business analysis
  • Experience in a fast paced business
  • Self-managed with a determination for getting to the root of any problem.
  • Capability to build and trade on relationships