Senior Financial Planning Analyst
7 days ago
Overview
The Company: Our client is a large and complex organisation with multiple mines, processing plants and marketing offices across the globe. They have a long history of sustainable growth, a strong market position, and produce a commodity used in environmentally friendly processes serving both the Oil and Gas and Mining industries.
The Role
Reporting to the Head of Financial Planning and managing a small team, you will be responsible for building strong relationships across the finance team as well as key non-finance stakeholders and be able to critically analyse current and projected results with a view to help drive future executive strategic decisions.
Key Duties
- Co-ordinate the business planning process, including the preparation and consolidation of annual budgets and rolling forecasts. Assist in the preparation of summary information and presentations for board meetings.
- Provide financial planning and analytical support ensuring the financial integrity of the total business' results.
- Responsible for the integrity and reporting of the monthly management reporting process including detailed analysis, commentary and presentation of financial information.
- Providing financial and modelling support for business acquisitions, divestments and major projects.
- Understanding the financial drivers of the business and recommending ways to improve ROA and ROE
- Developing corporate level KPIs, measures and predictive measures to drive business optimisation
- Ownership for the integrity, maintenance and further development of the business intelligence tool which stores and reports all financial related information of the business
You
To be successful in this role you will be CA/CPA qualified (or equivalent) and have proven management reporting and/or financial analysis experience. Ideally, you will have previously undertaken a consolidated planning & analysis role within a medium/large corporate environment. However, the key to this role is your love of financial modelling and business process improvement. This is a key finance role supporting the business and finance leadership group. It is critical that you have excellent interpersonal, analytical and communication skills.
Why Join?
- Fantastic opportunity to grow with a global business
- Work with an outstanding Executive Management team and have a key input into the strategic direction of the business
- Join a team who genuinely enjoy each other's company
- Great remuneration and bonus opportunities
How to Apply
To express your interest in this opportunity, please hit the apply button. If you have already met with a FourQuarters consultant, please contact them to highlight your interest in the position, a new application is not required. Work rights in Australia are essential; sponsorship and relocation are not available. Equal opportunity employer. You can also contact Briony Gibson on 0418 953 456.
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