Group Financial Planning

6 months ago


Brisbane, Australia u&u Recruitment Partners Full time

**About the company**:
**Position Overview**:
As the FP&A Lead, you will be responsible for generating actionable insights, and collaborating with cross-functional teams to drive financial performance with the following key responsibilities:
**Financial Analysis**: Conduct comprehensive financial analysis, examining historical data, identifying trends, and analysing key performance indicators to provide actionable insights.

**Budgeting and Forecasting**: Lead the annual budgeting process, collaborating with department heads across APAC to create accurate financial forecasts.

**Data Management**: Manage and manipulate large datasets, ensuring data accuracy, consistency, and accessibility for analysis. Utilise PowerBI to create user-friendly dashboards.

**Financial Modelling**: Create and maintain financial models to evaluate various scenarios, including revenue projections, cost analysis, and cash flow forecasting.

**Management Reporting**: Prepare and present timely and insightful financial reports to senior management, highlighting key financial metrics and their impact on the business.

**Variance Analysis**: Monitor budget vs. actual results, identifying key variances and providing recommendations for corrective actions.

**Strategic Planning**: Support the development and execution of the company's strategic plans by providing financial insights and participating in strategic discussions.

**Qualifications**:
Bachelor's degree in Finance, Accounting, CA / CPA qualified;
Proven experience in financial planning and analysis within a dynamic, data-intensive environment;
Proficiency in data analysis and visualisation tools, particularly PowerBI;
Excellent communication and presentation skills; and

Advanced proficiency in Microsoft Excel and financial modelling.

Please submit your resume in Word format only.

Dharan Chond.

SENIOR ASSOCIATE, ACCOUNTING & FINANCE

Get in touch
Call me on 07 3232 9115
Visit me at the Brisbane offices
Connect with me on LinkedIn



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