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Financial Planning and Analysis Director
2 months ago
As a key member of the Senior Finance Team, you will work closely with lead teams and senior managers to deliver value and drive business outcomes in a complex business environment.
Key Responsibilities- Lead the financial planning and budgeting process, ensuring accurate and timely delivery of financial reports.
- Compile product and customer profitability reports, providing actionable insights to inform business decisions.
- Develop and maintain financial models and forecasts, supporting strategic planning and decision-making.
- Prepare and present financial reports to senior management, effectively communicating financial performance and trends.
- Analyse financial performance, identifying areas for improvement and providing recommendations for cost savings and process enhancements.
- Collaborate with cross-functional teams to support business initiatives, driving innovation and growth.
- Bachelor's degree or higher in a finance or business-related field, with a strong background in financial planning and analysis.
- Minimum 5 years of experience in financial planning and analysis, preferably in an industrial or manufacturing environment.
- Strong analytical and critical thinking skills, with the ability to interpret complex financial data and communicate insights effectively.
- Proficiency in financial modeling and forecasting tools, with knowledge of TM1 an added advantage.
- Ability to work collaboratively in a fast-paced environment, with excellent communication and presentation skills.
GFG Alliance Australia is a leading manufacturer of special grade billet and steel long products, with a strong commitment to sustainability and a mission to be carbon neutral by 2030.
We offer a dynamic work environment, built on three pillars: Work with a greater purpose, Work well - live better, and Build your own future.
We invite you to join our team and contribute to a legacy that sustains our environment for future generations.