Financial Planning Manager

4 weeks ago


Narre Warren, Victoria, Australia Michael Page Full time
About the Role

We are seeking a highly skilled Financial Planning Manager to join our team at Michael Page. As a key member of our finance department, you will be responsible for leading the preparation of budget and forecast reports, partnering with business divisions to improve financial performance, and devising cost control initiatives.

Key Responsibilities
  • Lead the preparation of budget and forecast reports in line with the agreed strategy.
  • Partner with business divisions to report on and improve the ongoing financial performance of each division assigned.
  • Devise and implement cost control initiatives to optimize financial outcomes.
  • Conduct monthly financial performance reviews with divisions to ensure alignment with business objectives.
  • Partner with divisions to ensure CAPEX and maintenance costs are accurately accounted for and kept under control.
  • Regularly review capitalized operating costs to ensure accuracy of balances.
  • Produce and analyze divisional income statements and other financial reports to inform business decisions.
  • Produce all required financial reports and analysis for monthly Executive and Board reporting.
  • Oversee and manage the monthly fruit valuation process to ensure accuracy of monthly stock on hand.
  • Complete weekly dashboards for required divisions to provide real-time insights.
  • Continuously improve financial processes to drive efficiency and effectiveness.
Requirements
  • Degree in Accounting or Finance.
  • CA/CPA qualification.
  • Ability to meet deadlines and resolve complex issues.
  • Strong partnering and stakeholder management skills.
  • Experience in a complex FMCG, manufacturing, or agriculture environment.
  • Experience with larger ERP systems, including Business Central or Microsoft Dynamics, is highly favorable.
What We Offer
  • Hybrid working arrangements to balance work and life.


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