Financial Planning and Analysis Manager

1 week ago


Melbourne, Victoria, Australia Australian Terminal Operations Management Full time

About the Company


Formed in 2015, ATOM was created between BP - one of the largest oil & gas companies in the world - and UGL - a leading provider of end-to-end outsourced engineering, asset management, and maintenance services in Australia.


ATOM maintains and operates 20 bulk fuel terminals across Australia, specialising in managing all aspects of terminal activities for our customers ranging from the storage and handling of bulk liquid fuels to maintenance and engineering services.


Our priorities are simple:
deliver safe, reliable, and effective terminal operations, maintenance and engineering services for our customers wherever we operate.

About the Role


Reporting to the CFO, the Financial Planning & Analysis (FP&A) Manager will be leading and managing ATOM's budgeting and forecasting process and partnering with key stakeholders including the CEO, leaderships teams, operations and engineering teams providing insightful information, analysis, reports, financial models, bench marking, and recommendations to aid decision making.

There will a high importance placed on the analytical component of this role including providing full analysis on the financials, the variances, the KPI's and, the cost savings.

You will also provide modelling for growth projects and other ad hoc analysis.

The FP&A Manager will also lead and mentor the Finance Business Partner to deliver goals and objectives and operate with ATOM values.

You will be an SME for current planning/forecast systems, business intelligence and data warehouse systems and be able to identify and implement, in conjunction with IT, changes to enhance these systems.

The role will have a hybrid and semi-structured work approach, providing opportunities to work at home and opportunities to collaborate with your immediate team and the wider business at our office in St Kilda road, with spectacular views over the bay.

Occasional travel to sites around Australia is also required and beneficial for relationship building and understanding our operations.

About You


Possessing a relevant tertiary degree (Bachelor of Accounting or Business/Commerce) and CPA/CA qualification, you will bring solid understanding of accrual accounting, financial and management accounting, month/year end processes, annual business planning and rolling forecasting.

Your strengths will lie in providing analysis, interpreting data and knowledge of ERP systems coupled with an ability, confidence, and credibility to build relationships across all levels of the organisation.

A proven track record of meeting project deadlines, a strong bias for action, you will be a self-starter who is comfortable operating in a small, dynamic team with drive and determination to see things through to completion.

Naturally, excellent leadership, influencing and organisational skills and attention to detail is also required as is strong verbal and written communication skills.

Experience in NetSuite/Oracle EMP and Power BI would be an advantage.

What's on offer.

  • ATOM offers a flexible and inclusive workplace where our values of Safety, Teamwork, Integrity and Respect drive everything we do
  • Competitive salary package
  • Flexible work practices
  • A focus on employee experiences and wellness.

Your Application

Posted Date
03 Apr 2023

Location
Melbourne

  • VIC / Australia

Industry
Accounting

Job Type
Full Time

Salary
Not provided

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