
Finance Planning
4 weeks ago
Finance Planning & Analysis Manager – APAC is a senior executive contributor role responsible for shaping the financial performance and strategy of GHD across the APAC region. This role reports to the Enterprise Head of Planning & Analysis and partners closely with the APAC CFO. It is a senior individual contributor role (no direct reports), focused on influence, stakeholder management, and delivering insights that inform executive decision-making.
Responsibilities- Lead APAC budgeting and forecasting, embedding automation, best practice, and robust scenario planning.
- Drive monthly, quarterly, and bi-annual management insights and presentations for the APAC Leadership Team.
- Translate complex financial and commercial data into clear, actionable insights that guide executive decisions.
- Analyse industry, economic, financial and market trends, delivering quarterly macroeconomic overviews and recommendations for APAC strategy.
- Champion finance transformation and process improvements to enhance efficiency and value delivery.
- Partner with senior executives across the region to align financial plans with business strategy.
- 10+ years' overall Finance experience, including significant expertise in Financial Planning & Analysis within a large, complex, or multinational organisation.
- Proven ability to lead budgeting, forecasting, and management reporting at regional or business unit level.
- Strong commercial acumen, with experience linking financial outcomes to business drivers.
- Advanced skills in financial modelling, scenario analysis, and storytelling with data.
- Exceptional communication skills – able to influence senior stakeholders and simplify complex financial concepts.
- Proficiency in Excel and financial systems; exposure to ERP and BI tools (e.g. SAP, Oracle, Power BI) is highly regarded.
- Professional accounting qualification (CPA or CA).
GHD is a global professional services company that leads through engineering, architecture, and construction expertise. We are an employee-owned company with over 11,000 diverse and skilled individuals, across more than 200 offices spanning five continents. The Power of Commitment is our brand promise, guiding our work to address humanity's most urgent needs: to make water, energy and urbanisation sustainable for generations to come.
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Finance Planning
4 weeks ago
Melbourne, Victoria, Australia GHD Full timeOverviewFinance Planning & Analysis Manager – APAC is a senior executive contributor role responsible for shaping the financial performance and strategy of GHD across the APAC region. This role reports to the Enterprise Head of Planning & Analysis and partners closely with the APAC CFO. It is a senior individual contributor role (no direct reports),...
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