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Financial Planning and Analysis Expert

1 week ago

Sydney, New South Wales, Australia Inchcape plc Full time
About You

We are looking for a highly motivated and experienced finance professional to join our Treasury and FP&A team as a Senior Treasurer.

You will be responsible for managing day-to-day banking, treasury functions, and budgeting/forecasting for the Group, and will play a crucial role in driving financial efficiency across the business.

Key Responsibilities
  • Financial Planning & Analysis Manage cash flow forecasting, working capital, cost centre forecasting, and consolidate weekly, quarterly, and annual forecasts while explaining variances to prior forecasts and actuals, and disseminating monthly reports.
  • Banking & Treasury Management Serve as the key contact for banks, assist with ad hoc projects like bank account migrations, ensure compliance with internal controls across financial functions, and administer online banking, including managing authorised signatories and facility limits.
  • Foreign Exchange Management Manage AUS and NZ forward and swap FX contracts for imported vehicles and parts, ensuring compliance with Treasury internal controls and preparing IFRS 9 documentation.
Requirements
  • Minimum 2 years in an accounting or FP&A role.
  • Experience working with offshore shared services teams or managing FX transactions and derivatives.
  • Advanced Excel skills.
  • Strong analytical skills and attention to detail.
  • Excellent communication and teamwork skills.
  • Strong work ethic and ability to manage multiple tasks efficiently.