Financial Planning and Analysis Manager

3 weeks ago

Sydney, New South Wales, Australia Goodman Fielder Full time

About the Role

We are seeking a highly skilled Operations Finance Business Partner to join our Australia Operations Finance team at Goodman Fielder.

As a key business partner to the Operations Regional Hub Managers and the broader Operations Leadership Team, you will provide financial expertise, leadership, management, and support to site management.

Key Responsibilities

  • Lead the integrated business planning processes for the Erskine Park Manufacturing Hub.
  • Ensure all inputs to the integrated business planning processes are robust and owned by the Site Operations Team.
  • Partner with the Site Operations Leadership Team to ensure they deliver on their functional commitments as part of the AU business long-term targets.
  • Determine and understand key cost drivers and measure performance against targets.
  • Provide insightful commentary on financial performance, identifying opportunities to drive EBIT improvement.
  • Complete scenario modeling and work with the Site Operations Leadership Team to drive profit delivery initiatives.
  • Complete Inventory Management and Monthly management reporting.
  • Perform product costing, utilization analysis, and manufacturing reporting.
  • Prepare financial forecasts and understand gaps to budget, including risks and opportunities.
  • Provide business partnering support to the Erskine Park Operations Hub managers, in addition to the Grocery Leadership Team, Operations Leadership Team, and various other functions.
  • Create business case financials for Erskine Park Site Operations projects, including Capex proposal, ensuring key risks and alternatives are considered.
  • Monitor performance on Erskine Park Site Operations projects against EBIT and Capex targets.
  • Provide accurate conversion costs to the commercial teams for new products and revised pricing plans.
  • All Capex financial modeling creation and approval through proper channels and managed to budget.
  • Review and maintain a strong control environment, with documented controls and procedures in place. Input and review through ongoing self-assessment of supply chain controls to deliver clean Internal and External audit reports.
  • Improve tools, templates, and systems used in the planning and forecasting process to ensure robustness of submissions with improved ease and accuracy.

Requirements

  • Degree Qualified (Commerce or Finance)
  • CA/CPA or MBA qualification (desired)
  • 5+ years analytical business partnering experience in a fast-paced environment
  • Experience and/or understanding of manufacturing environment (essential)
  • Sound understanding of management accounting in a manufacturing environment, and issues affecting a manufacturing business
  • Cost and management accounting experience
  • Ability to effectively communicate with all levels within the organisation and external parties
  • Excellent communication skills and presentation skills
  • Excellent Stakeholder Management
  • Strong SAP experience, preferably as a Super User or designing process solutions and other systems (Business Intelligence, Excel, and reporting tools)

  • Financial Planning and Analysis Manager

    4 weeks ago

    Sydney, New South Wales, Australia Charterhouse Full time

    About the RoleWe are seeking a highly skilled Financial Planning and Analysis Manager to join our dynamic team at Charterhouse. As a key member of our finance team, you will play a critical role in preparing financial reports, delivering insights, and financial analysis to support budgeting, forecasting, and financial planning processes.Key...

  • Financial Planning and Analysis Manager

    4 weeks ago

    Sydney, New South Wales, Australia Charterhouse Full time

    About the Company: Charterhouse is a leading Australian institution with a long history of success in its sector.About the Role: We are seeking a Management Accountant to join our dynamic team. The successful candidate will play an essential role in preparing financial reports, delivering insights, and financial analysis.Key Responsibilities:Prepare and...

  • Financial Planning and Analysis Manager

    4 weeks ago

    Sydney, New South Wales, Australia Commonwealth Bank of Australia Full time

    About the JobWe are seeking a highly skilled Financial Planning and Analysis Manager to join our Risk Management finance team.The successful candidate will provide key support in delivering value add business partnering and insights, including managing the monthly reporting cycle, other management reporting and business-related processes.Key responsibilities...

  • Financial Planning and Analysis Expert

    1 week ago

    Sydney, New South Wales, Australia Charterhouse Full time

    About the RoleCharterhouse is seeking a highly skilled Financial Planning and Analysis Expert to join their dynamic team. As a key member of the finance department, you will play a vital role in preparing financial reports, delivering insights, and providing financial analysis to support budgeting, forecasting, and financial planning processes.The ideal...

  • Financial Planning and Analysis Professional

    2 weeks ago

    Sydney, New South Wales, Australia Charterhouse Full time

    A leading Australian institution is seeking a talented Financial Planning and Analysis (FP&A) professional to join their dynamic team. As a key member of the finance function, you will play a critical role in driving business growth and informing strategic decision-making through the provision of high-quality financial analysis and insights.Key...

  • Financial Planning and Analysis Specialist

    4 weeks ago

    Sydney, New South Wales, Australia Platinum Pacific Partners Full time

    Financial Planning and Analysis SpecialistWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Platinum Pacific Partners. As a key member of our investment team, you will be responsible for providing financial analysis and planning support to our investment professionals.Key Responsibilities:Develop and maintain...

  • Senior Financial Planning and Analysis Manager

    4 weeks ago

    Sydney, New South Wales, Australia Healthscope Full time

    Role Overview:We are seeking an experienced Senior Financial Planning and Analysis Manager to join our team at Healthscope. This key role is responsible for providing strategic financial guidance and support to the Executive Team and other stakeholders.Key Responsibilities:Prepare and deliver comprehensive financial plans, forecasts, and reforecasts to...

  • Senior Manager Financial Planning and Analysis

    4 weeks ago

    Sydney, New South Wales, Australia Macquarie Full time

    Financial Planning and Analysis RoleAt Macquarie Asset Management, we are seeking a highly skilled Financial Planning and Analysis professional to join our team. As a key member of our central team, you will work closely with stakeholders across the Macquarie Group to deliver business forecasting, performance analysis, and decision support.Key...

  • Financial Planning and Analysis Professional

    3 weeks ago

    Sydney, New South Wales, Australia Richard Lloyd Accounting Recruitment Full time

    Job Title: Financial Planning and Analysis ProfessionalOur client, a leading specialist tertiary education organisation, is seeking a Financial Planning and Analysis Professional to support their Finance team in delivering key projects. As a Financial Planning and Analysis Professional, you will partner with Project teams to develop and improve financial...

  • Financial Planning and Analysis Leader

    3 days ago

    Sydney, New South Wales, Australia Shape Australia Full time

    About the Role:We are seeking a seasoned Financial Planning and Analysis Leader to join our team at SHAPE Australia. This is an excellent opportunity for a strategic thinker with a strong background in financial planning and analysis to lead the development, integration, and management of finance-related planning and analysis functions.Key...

  • Financial Planning and Analysis Specialist

    4 weeks ago

    Sydney, New South Wales, Australia Perigon Group Full time

    About the RoleWe are seeking a highly skilled Financial Planning and Analysis Specialist to join our team at Perigon Group. As a key member of our FP&A division, you will be responsible for providing financial analysis and planning support to department heads.Key ResponsibilitiesBudgeting and forecastingFinancial modeling and commercial analysisProviding...

  • Financial Planning and Analysis Expert

    2 weeks ago

    Sydney, New South Wales, Australia GrainCorp Full time

    About our teamWe're proud to be leading the way in sustainable agriculture, connecting rural communities with food, animal feed, and industrial customers worldwide. Our mission is to find innovative ways to bring people and products together.Join us as a Financial Planning and Analysis ExpertThis role sits within our Financial Planning & Analysis team,...

  • Financial Planning and Analysis Professional

    1 week ago

    Sydney, New South Wales, Australia AXR Full time

    AXR Financial Planning and Analysis ProfessionalWe are seeking a highly skilled Financial Planning and Analysis (FP&A) professional to join our team at AXR. As a key member of the finance team, you will play a critical role in driving business growth and improvement.**About the Role:**This is an exciting opportunity to work with a leading Australian business...

  • Financial Planning and Analysis Expert

    16 hours ago

    Sydney, New South Wales, Australia Macquarie Full time

    Delivering business forecasting, performance analysis & decision support for Macquarie Asset Management is a critical role that requires strong analytical skills. As a Financial Planning and Analysis Expert, you will work with stakeholders across the organization to identify opportunities for growth and improvement. With 9-10+ years of experience in...

  • Financial Planning and Analysis Leader

    3 weeks ago

    Sydney, New South Wales, Australia VGW Full time

    {"About the Role": "VGW is seeking a Financial Planning and Analysis (FP&A) Manager to join our Finance team in Sydney.", "Key Responsibilities": "Lead and run business performance reviews and reporting for the Group consolidation and corporate cost centers.Develop and maintain financial models to support decision-making.Collaborate with stakeholders to...

  • Head of Financial Planning and Analysis

    4 weeks ago

    Sydney, New South Wales, Australia AXR Full time

    ### Role OverviewThis is a key leadership position at AXR, responsible for leading the Financial Planning and Analysis (FP&A) function. As Head of FP&A, you will be a strategic partner to the leadership team, driving business performance and growth through data-driven insights and forward-thinking planning.### Key Responsibilities* Re-engineer and streamline...

  • Financial Planning and Analysis Leader

    4 weeks ago

    Sydney, New South Wales, Australia Perpetual Full time

    About the RoleAs a Senior Manager - Financial Planning & Analysis at Perpetual, you will be responsible for leading and managing a team to deliver value through forecasting and annual business planning for Asset Management Australia. You will also provide effective decision support to the business and leaders.Key ResponsibilitiesHands-on ownership of...

  • Financial Planning and Analysis Director

    4 days ago

    Sydney, New South Wales, Australia Perigon Group Full time

    Perigon Group is a leading financial services company with a strong presence in the APAC region.About Perigon GroupWe are a dynamic and growing organization, and this role will play a crucial part in our continued success. Based in North Sydney, we offer a 2-day work-from-home arrangement.This is an exciting opportunity for a senior finance professional to...

  • Financial Planning and Analysis Director

    2 weeks ago

    Sydney, New South Wales, Australia Healthscope Full time

    Job DescriptionAs a Financial Planning and Analysis Manager at Healthscope, you will play a critical role in driving business growth and profitability.Key Responsibilities:Develop and deliver comprehensive financial plans and forecasts to support strategic decision-making.Analyse performance results and identify areas for improvement to ensure key...

  • Financial Planning and Analysis Specialist

    1 day ago

    Sydney, New South Wales, Australia BORAL Full time

    At Boral, we're committed to building a better future. Our Financial Planning and Analysis team plays a critical role in achieving this goal.About the RoleWe're seeking an experienced FP&A Analyst to join our Central FP&A team. As a key member of this team, you'll be responsible for analysing data to provide valuable insights to our management team.In this...