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We are Australia’s leading omnichannel retailer of complete technology solutions, stationery, furniture, art supplies, and learning resources. We also offer services including Print &amp; Create, and Geeks2U. We begin with customers – our products and services provide solutions to our diverse range of customers across Australia from households, students, small to large sized businesses, governments and schools.</p><p><strong>Why this role exists:</strong></p><p>The Head of Enterprise Planning is responsible for leading, delivering, and optimizing the cross-functional Enterprise Financial Planning cycle at Officeworks. This critical leadership role ensures the business maintains a clear, consolidated financial vision while managing short-to-medium-term cycles, including the annual budget and rolling forecasts. By driving the capital investment cycle and prioritizing resources toward strategic initiatives, this role ensures Officeworks achieves its long-term growth ambitions while maintaining rigorous financial governance.&nbsp;</p><p><strong>Where you will make a difference:</strong></p><p><strong>In this role you will:</strong></p><p><strong>Enterprise Strategy &amp; Corporate Planning</strong></p><ul><li>Lead the Officeworks Enterprise Growth Plan, maintaining a robust financial forecast that aligns with functional strategies.&nbsp;</li><li>Support the annual planning process by consolidating vision plans, category business plans, and functional strategies into a holistic corporate plan.&nbsp;</li><li>Leverage and gain socialized alignment on the Enterprise Growth plan for formal submissions to Wesfarmers.&nbsp;</li></ul><p>&nbsp;<strong>Annual Budgeting &amp; Forecasting</strong></p><ul><li>Lead the cross-functional annual budget process, delivering on all Officeworks and Wesfarmers requirements across P&amp;L, Balance Sheet, and Cash Flow.&nbsp;</li><li>Prepare enterprise forecasts in partnership with business stakeholders, driving toward a sophisticated 18-month rolling forecast model.&nbsp;</li><li>Direct analytical reporting by identifying key measurement drivers and reporting frameworks to provide clear business insights.&nbsp;</li></ul><p>&nbsp;<strong>Capital Investment &amp; Governance</strong></p><ul><li>Drive the Capital Investment cycle, collaborating with partners to evaluate the impact of strategic initiatives through cost-benefit analysis.&nbsp;</li><li>Co-ordinate post-implementation reviews to assess the success of major projects against their original financial deliverables.&nbsp;</li><li>Prioritize investments during the budget process to ensure alignment with strategic initiatives and the optimization of returns.&nbsp;</li><li>Manage monthly capital expenditure reporting, providing detailed forecasts and analysis on spend versus budget.&nbsp;</li></ul><p>&nbsp;<strong>Process Improvement &amp; Team Leadership</strong></p><ul><li>Optimize planning cycles by identifying and executing improvements in processes, systems, and ways of working.&nbsp;</li><li>Foster a high-performance culture that is results-oriented and focused on best-practice financial planning and analysis.&nbsp;</li><li>Lead and develop the planning team, sharing skills and capabilities to support long-term career development needs.&nbsp;</li><li>Ensure financial management of new initiatives remains in line with company policy and compliance requirements.</li></ul><p><strong>Who you will be working with:</strong></p><ul><li>Internal Delivery Teams: Finance Managers and Business Partners across the CFO function.</li><li>Internal Partners: Officeworks Leadership Team (OLT), Senior Leadership Team (SLT), and various cross-functional business stakeholders.</li><li>External Partners: Wesfarmers Group Accounting and other external stakeholders as required.</li></ul><p><strong>What success looks like:</strong></p><ul><li>Analytical Quality: Business and customer requirements are captured with high quality and fully understood by all stakeholders.&nbsp;</li><li>Strategic Impact: Delivery of clear business insights that lead to tangible opportunities and a positive impact on whole-of-business processes.&nbsp;</li><li>Operational Excellence: Meeting strict timelines and deliverables for all Corporate Plan and budget submissions.&nbsp;</li><li>Culture &amp; Safety: Actively promoting a safe work environment and fostering a team culture aligned with Officeworks values.</li></ul><p><strong>How you will lead:</strong></p><p><strong>Line Manager</strong></p><ul><li>Leads a culture based on our Officeworks values and behaviours.</li><li>Builds capability and delivers results across a diverse global workforce.</li><li>Demonstrates resilience, has determination and drive to persist through challenge</li><li>Is self-aware; has humility and is self-reflective; understands how to bring out the best in self and others</li><li>Strong sense of personal and team accountability, drives a genuine commitment to their teams’ and individual development</li><li>Proactively contributes to a safe working environment, escalates appropriately if there are unsafe conditions or inappropriate behaviour.</li><li>Operates in line with applicable Officeworks company policies and Code of Conduct.</li></ul><p><strong>Qualifications and work experience:</strong></p><p><strong>Essential</strong></p><ul><li>Education: CPA / CA Qualified.&nbsp;</li><li>Experience: Minimum of 15+ years in commercial finance roles, with FP&amp;A experience being highly desirable.&nbsp;</li><li>Leadership: Strong, collaborative experience in leading and developing people.&nbsp;</li><li>Technical Skills: Excellent system and modelling skills, including proficiency in SAP, Business Warehouse, and Power BI.&nbsp;</li><li>Competencies: Exceptional planning and organizational skills, with the ability to convert complex inputs into concise insights.</li></ul><p><strong>Preferred</strong></p><ul><li>Industry: Experience in the retail industry.&nbsp;</li><li>Systems: Previous experience with OneStream is advantageous but not essential.</li></ul>","employment_type":"Full-Time","industry":"","job_template":false,"country":{"name":"India","country_code":"IN","region":"Asia"},"is_job_displayable":true,"job_url":"https://talent500.com/jobs/officeworks/head-of-enterprise-planning-bengaluru-T500-26591","created_at":"2026-06-10T19:17:05.162120+05:30","updated_at":"2026-07-22T21:04:25.685236+05:30","title_alias_1":"Head Of Enterprise Planning","slug":"head-of-enterprise-planning-bengaluru-T500-26591","summary":null,"typical_workday":null,"what_you_offer":null,"what_you_need_to_succeed":null,"responsibilities":null,"type":null,"min_experience_years":15,"max_experience_years":20,"ctc_unit":"LPA","is_featured_job":false,"is_active":true,"job_code":"T500-26591","external_id":38618,"external_job_code":"OWBH001","is_anonymized":false,"mercurial_skills":null,"open_date":"2026-06-10T17:20:44.023707+05:30","published_at":"2026-06-10T19:17:03.985152+05:30","anonymization_needed":null,"anonymized_description":null,"xml_feed_anonymization":null,"unregistered_user_anonymization":null,"registered_user_anonymization":null,"pre_application_email_anonymization":null,"mettl_account":null,"job_table_sub_head":null,"job_table_short_desc":null,"is_remote":null,"job_video":null,"job_video_title":null,"job_video_description":null,"job_image_url":"https://wattt.s3.ap-south-1.amazonaws.com/PRODUCTION/T500-26591.png","role_summary":"<p><strong>About the Finance Function:</strong></p><p>By joining the Finance team within the Global Capability Centre (GCC), you will play a direct role in supporting Officeworks’ growth and performance. 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