Senior Manager

4 weeks ago

Sydney, New South Wales, Australia Perpetual Full time
About the Role

The Senior Manager - Financial Planning & Analysis role at Perpetual is a key position that requires a strong leader to manage a team and deliver value through forecasting and annual business planning for Asset Management Australia.

Key Responsibilities
  • Hands-on ownership of the forecast and budgeting process, including key stakeholder management, forecast models, and delivering insights as a trusted advisor.
  • Partner with the business to gain insights, forecast, and track performance against plan.
  • Collaborate with the financial control function on cost allocations, accruals/provisions, tracking, and analysis of actuals vs forecast and plan.
  • Drive financial system integration and development to support a trusted FP&A function.
  • Provide key business decision support and business case analysis as required.
  • Provide finance ownership of all variable reward schemes.
About You

To be successful in this role, you will need:

  • An Accounting, Finance, or Business degree and CA/CPA preferred.
  • 8+ years of experience, with sound knowledge of financial accounting and strong knowledge of management reporting, cost management, and financial planning & budgeting processes.
  • Excellent verbal, written, and presentation skills.
  • Asset Management industry experience preferred.
Our Culture

Perpetual values diversity and inclusion, and we are committed to creating an inclusive workplace where everyone can thrive. We encourage applications from people from all backgrounds and communities.

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