Fp&a Manager

6 months ago

Sydney, Australia HAYS Full time

FP&A Manager for large multinational - product experience desired

**Your new company**

This Sydney-based multinational is looking to appoint a new FP&A Manager to their team. With a strong market presence, progression available and a desirable work from home policy, this is an opportunity not to be missed

**Your new role**

You will be interviewed for the role of FP&A Manager. Your duties will include but not be limited to:

- Lead the budgeting and forecasting cycle process across Australia and New Zealand entities.
- Manage the ANZ budgeting and forecasting calendar rolling into the APAC Region and Corporate calendar.
- Coordinate the forecasting and budgeting process with ANZ Senior Management Team
- Liaising with stakeholders for long term strategic plans
- Analysis - profitability, revenue, margin, time and staff utilisation.
- Perform the month-end reporting process.
- Production of monthly management reports including P&L, Balance Sheet, Working Capital, Cash Flow and KPI reporting with insightful and value-adding analysis
- Variance analysis with commentary
- Liaise with Sales & Marketing team for monthly sales target achievements.
- Accurate accounting of accruals and prepayments and Balance Sheet reconciliation
- Performance reporting - analysis and monthly management reporting for the ANZ business
- Calculation and dissemination of quarterly incentives based on actual and target.
- Assist with the capital program budgeting and forecasting and the PEA submission.
- Develop and enhance BI Reporting to support commercial business analysis needs.
- Assist with the preparation and presentation of annual statutory accounts to US GAAP and Australian Accounting Standards
- Support business on ongoing Sarbanes-Oxley compliance and Corporate internal control requirements
- Assist in development and maintenance of policies and procedures for all finance functions to ensure the security of funds and assets.

**What you'll need to succeed**

You will have previous experience as an FP&A Manager, preferably with experience in a product-based environment. You will have exposure to US GAAP and SOX compliance. Exposure to a large ERP systems such as SAP would be highly beneficial, as well as BI reporting tools. You will be a confident communicator with strong business partnering skills.

**What you'll get in return**

In return, you will receive a fantastic opportunity to work within a dynamic organisation that offers great opportunity and flexibility to its workforce. This role is based close to public transport and offers a bonus component to the role.

**What you need to do now**

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

2841967

  • Marketing Manager, Amp Bank

    6 months ago

    Sydney, Australia AMP Full time

    Marketing Manager, AMP Bank If you live in Australia or New Zealand, you've likely heard of AMP. But at a time when society is changing, we are too. We're now a nimbler business with new leadership and thinking. For us, these are exciting times. There's a real potential for big thinkers to help us redefine what financial services could be. And turn our...

  • Marketing Manager, Amp Bank

    6 months ago

    Sydney, Australia AMP Limited Full time

    If you live in Australia or New Zealand, you’ve likely heard of AMP. But at a time when society is changing, we are too. We’re now a nimbler business with new leadership and thinking. For us, these are exciting times. There’s a real potential for big thinkers to help us redefine what financial services could be. And turn our legacy into something even...

  • Team Manager

    6 months ago

    Sydney, Australia AMP Limited Full time

    If you live in Australia or New Zealand, you’ve likely heard of AMP. But at a time when society is changing, we are too. We’re now a nimbler business with new leadership and thinking. For us, these are exciting times. There’s a real potential for big thinkers to help us redefine what financial services could be. And turn our legacy into something even...

  • Strategic Finance Business Development Partner

    3 weeks ago

    Sydney, New South Wales, Australia Culture Amp Full time

    This is an exciting opportunity to join Culture Amp, a leading company in Australia, as a Senior Finance Business Partner. With a focus on strengthening the Commercial Finance muscle, you will play a key role in driving financial and commercial acumen across our Product & Engineering practice.As a true business partnering role, you will provide valuable...

  • Team Manager Retention

    6 months ago

    Sydney, Australia AMP Full time

    Team Manager Retention If you live in Australia or New Zealand, you've likely heard of AMP. But at a time when society is changing, we are too. We're now a nimbler business with new leadership and thinking. For us, these are exciting times. There's a real potential for big thinkers to help us redefine what financial services could be. And turn our legacy...

  • Product Manager

    6 months ago

    Sydney, Australia AMP Full time

    Product Manager - Managed Portfolios & Investments If you live in Australia or New Zealand, you've likely heard of AMP. But at a time when society is changing, we are too. We're now a nimbler business with new leadership and thinking. For us, these are exciting times. There's a real potential for big thinkers to help us redefine what financial services...

  • Manager, Privacy and Data Management

    3 months ago

    Sydney, Australia AMP Full time

    Manager, Privacy and Data Management If you live in Australia or New Zealand, you've likely heard of AMP. But at a time when society is changing, we are too. We're now a nimbler business with new leadership and thinking. For us, these are exciting times. There's a real potential for big thinkers to help us redefine what financial services could be. And...

  • Senior Technology Leader for Wealth Management

    3 weeks ago

    Sydney, New South Wales, Australia AMP Full time

    About the Role We are seeking an experienced Senior Technology Leader to join our Wealth, Digital and Enterprise Platforms division of Technology. In this role, you will be responsible for providing Superannuation and Retirement Platforms Technology Management and leading the development of the platform's technology strategy. As a key member of our...

  • Audit Manager

    6 months ago

    Sydney, Australia AMP Full time

    Audit Manager If you live in Australia or New Zealand, you've likely heard of AMP. But at a time when society is changing, we are too. We're now a nimbler business with new leadership and thinking. For us, these are exciting times. There's a real potential for big thinkers to help us redefine what financial services could be. And turn our legacy into...

  • Change Manager

    7 months ago

    Sydney, Australia AMP Full time

    Change Manager If you live in Australia or New Zealand, you've likely heard of AMP. But at a time when society is changing, we are too. We're now a nimbler business with new leadership and thinking. For us, these are exciting times. There's a real potential for big thinkers to help us redefine what financial services could be. And turn our legacy into...

  • Customer Engagement Marketing Manager

    4 months ago

    Sydney, Australia AMP Full time

    Customer Engagement Marketing Manager You know what's not OK? Feeling stuck in old, corporate ways. Outdated banking ways. And knotty processes that stop you from serving customers. You know there has to be a better way. You want to lead that better way. AMP Bank is that way... If you could create the best digital bank in Australia, what would it look...

  • Assistant Product Manager

    3 weeks ago

    Sydney, Australia AMP Full time

    Assistant Product Manager If you live in Australia or New Zealand, you've likely heard of AMP. But at a time when society is changing, we are too. We're now a nimbler business with new leadership and thinking. For us, these are exciting times. There's a real potential for big thinkers to help us redefine what financial services could be. And turn our...

  • Finance Business Partner

    6 months ago

    Sydney, Australia Culture Amp Full time

    **Join us on our mission to make a better world of work.** Culture Amp is the world’s leading employee experience platform, revolutionizing how 25 million employees across more than 6,500 companies create a better world of work. Culture Amp empowers companies of all sizes and industries to transform employee engagement, drive performance management, and...

  • Assistant Product Manager Governance

    6 months ago

    Sydney, Australia AMP Full time

    Assistant Product Manager Governance & Maintenance If you live in Australia or New Zealand, you've likely heard of AMP. But at a time when society is changing, we are too. We're now a nimbler business with new leadership and thinking. For us, these are exciting times. There's a real potential for big thinkers to help us redefine what financial services...

  • IT Risk Manager

    6 months ago

    Sydney, Australia AMP Full time

    IT Risk Manager If you live in Australia or New Zealand, you've likely heard of AMP. But at a time when society is changing, we are too. We're now a nimbler business with new leadership and thinking. For us, these are exciting times. There's a real potential for big thinkers to help us redefine what financial services could be. And turn our legacy into...

  • New Business Manager, Wealth

    3 months ago

    Sydney, Australia AMP Full time

    New Business Manager, Wealth (NSW) If you live in Australia or New Zealand, you've likely heard of AMP. But at a time when society is changing, we are too. We're now a nimbler business with new leadership and thinking. For us, these are exciting times. There's a real potential for big thinkers to help us redefine what financial services could be. And turn...

  • Assistant Relationship Manager

    7 months ago

    Sydney, Australia AMP Full time

    Assistant Relationship Manager If you live in Australia or New Zealand, you've likely heard of AMP. But at a time when society is changing, we are too. We're now a nimbler business with new leadership and thinking. For us, these are exciting times. There's a real potential for big thinkers to help us redefine what financial services could be. And turn our...

  • Major Incident Manager

    6 months ago

    Sydney, Australia AMP Full time

    Major Incident Manager If you live in Australia or New Zealand, you've likely heard of AMP. But at a time when society is changing, we are too. We're now a nimbler business with new leadership and thinking. For us, these are exciting times. There's a real potential for big thinkers to help us redefine what financial services could be. And turn our legacy...

  • Commercial Credit Manager

    4 months ago

    Sydney, Australia AMP Full time

    Commercial Credit Manager If you live in Australia or New Zealand, you've likely heard of AMP. But at a time when society is changing, we are too. We're now a nimbler business with new leadership and thinking. For us, these are exciting times. There's a real potential for big thinkers to help us redefine what financial services could be. And turn our...

  • Fp&a Manager

    6 months ago

    Sydney Olympic Park, Australia Perigon Group Full time

    $130k - $150k + super - Western Sydney Office with 1 day WFH - Parking on site - Great career opportunity - Passionate and collaborative team - Please note: This is a 3 month temporary position with the strong chance to extend and made permanent **Our Client** A large international well-being company is seeking a FP&A Manger to join their fantastic APAC...