Fp&a Manager

3 weeks ago


Perth, Australia Brilliantalent Full time

FP&A Finance Manager would work across key deliverables including financial planning, forecasting, reporting, analysis and decision support for management team:
**Commercial Finance Leadership**
- Manage delivery of activities including budgeting and forecasting for P&L; supporting reorganizations; management reporting; scenario planning and analysis; CAPEX forecasting and analysis
- Provide day to day financial management and analytics to support CFO and business stakeholders
- Be flexible to provide ad-hoc reports and commercial analysis, incl. scenario modelling to support decision making
- Recommend process changes to improve financial performance and financial controls

**Requirements**:

- CPA/CA qualification with a degree in accounting or similar
- Ability to analyse data to measure success and to develop insights
- Proven experience building a commercial finance team
- Experience with P&Ls, financial models, budgets and BI tools.
- Proven experience in engaging with senior stakeholders and influencing commercial decisions is essential.
- Excellent communication skills as well as the ability to maintain productive working relationships
- Commercial acumen across all core business disciplines, outside of the finance function

**Applicants must be physically located in Australia and must be an Australian or New Zealand Citizen or a Permanent Resident of Australia

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