Senior Financial Planning and Analysis Manager
3 weeks ago
Key Responsibilities:
Review and analyze financial results to provide insight into operational performance and trading conditions.
Produce the monthly management accounts for review at corporate level (P&L, Balance Sheet & Cashflow).
Take ownership of the Budgeting & Forecast process and critically analyze to recommend required changes.
Lead key department heads with any planning related activity at the business unit level.
Provide detailed analysis and commentary to senior management.
Requirements:
CA/CPA/CIMA qualifications are required.
Experience managing a Group FP&A team.
Strong communication and interpersonal skills.
Ability to work collaboratively and deliver results in a fast-paced environment.
About the Company:
Our client is an Australian Icon with a portfolio of brands that can be found in most Australian households. They have a reputation for providing high-quality products and services that are both innovative and practical. This business is about to enter a long-term growth phase that will create opportunities that are both highly commercial and appealing to career-minded finance professionals.
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