Analytics Manager - Real Estate
Suncorp
- Sydney, NSW Brisbane, QLD
- Permanent
- Full-time
- 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
- 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
- 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