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Financial Planning and Analysis Manager

2 weeks ago

Melbourne, Victoria, Australia at Full time

**Company Overview**

Spearheaded by a high-calibre Senior Leadership Team, our tech business is poised for growth with a clear mandate.

As the focal point for commercial management, you will work closely with the SLT and the broader business to develop business cases, provide insight, and drive great decisions.

You will report into the CFO and deliver key results including:

  • Supporting divisional General Managers and the Senior Leadership Team through commercial partnership
  • Preparing, reviewing, and reporting on budgets and forecasts for the Group, with variance analysis and insightful commentary
  • Developing annual budgets, including operating and capital expenditure plans in conjunction with the CFO
  • Ensuring accurate and timely financial planning, reporting, analysis, and cost/risk management
  • Participating in end-of-month processes, coordinating inputs from others, and creating insightful financial reports with commentary
  • Monitoring and controlling operating costs to maximise profitability
  • Maintaining high standards of control and integrity over budgets, transactions, assets, and systems
  • Identifying business unit efficiency, effectiveness, profitability, and contribution