Financial Planning

**Overview**

People. Passion. Pride. This is what has driven our teams since 1833.

Since that time, we have developed to become a critical partner in the global aviation industry, delivering time-critical logistics services at over 250 locations in 58 countries, across 6 continents.

**Role Purpose**

As the accountant's world becomes more and more entwined with technological developments, a strong technology and systems knowledge will be beneficial.

The FP&A Manager will take the lead on the annual Budgeting and periodic re-Forecasting processes for the Oceania region, as well as completing weekly EBIT Flash and internal management reports with the assistance of the management accounting team. As well as over time becoming more involved in customer pricing responses. A desire to effect changes by improving and streamlining existing reports and processes will be well regarded.

**What you will be doing**
- Lead annual Budget and periodic re-forecasting process.
- Complete weekly EBIT and management KPI reports
- Develop working knowledge of key systems and measures and design new processes and reports to improve information dissemination and analysis.
- Modernise local budget/forecast models.
- Oversee and monitor capital expenditure. Including working with business unit managers on preparation of investment approval papers and maintenance of capital expenditure clearing account.
- Gain an understanding of and work on customer pricing proposals.
- Support growth of business through acquisitions by assisting with reviews of the financial reports and forecasts of target entities and assisting with roll-out of group systems and processes following acquisition
- Responsible for liaising with Group Finance on maintaining data integrity of OneStream consolidation system, i.e., additional business units, new stations etc.
- Assist the VP Finance with the monitoring of monthly financial targets and KPIs and their variance to Budget.
- Support and share knowledge with a team of Management Accountants who you will work alongside and provide ad hoc assistance to that team and the VP Finance, Oceania as required.

Would you like to see more detail on the accountabilities of the role? Please see the attached job description for further information.

**Safety, Security and Compliance**:
You will have a responsibility and duty whilst at work to take reasonable care of the health and safety of yourself and of others whilst at work. You must carry out work in accordance with information and training provided and any specific workplace health and safety rules or procedures. For further details, please see the job description attached.

**What we are looking for**
- Take reasonable care for the health and safety of themselves and of others who may be affected by their actions or omissions whilst at work.
- Co-operate with their manager / supervisor to allow them to perform or comply with any legal requirements imposed on the company.
- Not intentionally or recklessly interfere with or misuse anything provided by the company in the interests of health, safety, or welfare reasons.
- Inform their manager / supervisor of any work situation, equipment or activity that represents a serious or immediate danger to health and safety.
- Report any hazards, near misses, incidents, accidents, or dangerous occurrences to their manager / supervisor, who will then follow the procedures contained in this manual.

**Diversity**

Please be aware that as part of our recruitment process, we may look to use a variety of resourcing tools to help us understand your skills and experience in relation to the role. Please feel free to contact to recruiter below, if there are any reasonable adjustments to our process that you would like us to consider.

**Application Instructions