Financial Planning and Analysis Manager
2 days ago
Join to apply for the Financial Planning and Analysis Manager role at Optimum Consulting
The Client
Our client is a well established business with its Head Office based in Brisbane. They have been operating for over 100 years and have a large workforce throughout the Asia Pacific region. They invest in their people and offer true career development paths.
The Opportunity
A key role, the Financial Planning & Analysis Manager leads the FP&A team of Finance Business Partners & Analysts. It is a group role that guides the financial strategy of the company through delivery of the 5-year plan, budgeting and forecasting, and ensuring consistency of reporting across the group operations including automation.
- Lead and manage the FP&A function, ensuring accurate and timely financial reporting, forecasting, and budgeting.
- Lead the reporting requirements across all business units and locations.
- Prepare and present detailed reports and dashboards to senior leadership and key stakeholders.
- Guide and oversee scoping of new reports and report changes with report owners, business partners & IT.
- Drive continuous improvement in financial planning processes, tools, and methodologies including automation.
- Lead the business-wide financial budget & 5-year plan process, setting deliverables and schedules with timely, accurate results.
- Provide concise analysis and commentary supported by appropriate detail.
- Analyse financial performance to identify trends, risks, and opportunities to improve outcomes.
- Provide expert business partnering to the business and explain analysis to a diverse non-financial audience.
- Develop and deliver financial models to support strategic planning and decision-making.
- Degree qualification with CA/CPA ideal.
- Background in a similar FP&A management role within a medium to large organisation.
- Mining/heavy industry background (preferred).
- Experience in automation and driving continuous improvement across an FP&A function.
- Experience leading an FP&A or business partnering team.
- Strong experience with Excel, modelling and dashboards.
- Expert business partnering experience, including the ability to deliver financial and non-financial advice.
- Ability to build relationships and influence a large stakeholder group across the business, including the executive team.
To apply for this position click on the link below. For further queries please contact Marianne Savas on 0413 850 114.
Seniority level- Mid-Senior level
- Full-time
- Finance and Sales
- Accounting
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