Planning & Performance Manager - Manufacturing

1 week ago

Wetherill Park, Australia Sharp & Carter Full time

Newly Created Role - Excellent growth and opportunities
- Partner with the APAC CFO
- Up to $160K + Super + Bonus

**The Company**:
Backed by a global leader this reputable Australian manufacturer boasts a proud history of over 60 years providing a broad range of solutions across various industries.

**The Role**:
Reporting to the Head of Financial Control plus also the opportunity to work closely with the APAC CFO. The purpose of the role is to drive financial planning & analysis (FP&A) for the business and the APAC Region,whilst also playing a key role in supporting Executive teams in leadership of the business for understanding and framing the business performance. Your key responsibilities will include:

- Coordinate the strategic planning, budgeting and forecasting processes for the business and APAC Region, engaging key stakeholders across finance and the business
- Deliver the planning & performance process
- Analyse business performance trends and drivers to explain actual vs budget, forecast and prior year
- Delivery of monthly reports for Regional and Group business reviews
- Build user friendly models to analyse business performance including tracking of strategic initiatives
- Generate commercial insights to mitigate financial risk and improve business performance
- Drive continuous improvement of the Planning & Performance function
- Build collaborative partnerships with key stakeholders, including GM Sales, Segment and Territory Managers, GM Marketing, GM Operations, GM Supply Chain and broader teams
- Act as a Champion for the adoption and transition to Power BI across the finance function

**Skills & Experience**:
**How to Apply**:

  • Loan Variations Officer

    4 hours ago

    Parramatta Park, Queensland, Australia AMP Full time

    OverviewAMP Parramatta, New South Wales, AustraliaJoin to apply for the Loan Variations Officer role at AMP.Get AI-powered advice on this job and more exclusive features.AMP is a long-standing bank that supports customers across banking, super, retirement and finances. We help people see and make more of their financial potential, so that they can create...

  • Service Excellence Officer- Collections

    4 hours ago

    Parramatta Park, Queensland, Australia AMP Full time

    Overview Service Excellence Officer - Collections & Hardship at AMP, Parramatta, New South Wales, Australia. Help people create their tomorrow, while you create yours. We help people with their banking, super, retirement and finances. Through upturns, downturns, recessions, and major life transitions. Every day, we help people see and make more of...

  • Production Manager

    7 days ago

    Wetherill Park, Australia New Technology Products Pty Ltd Full time

    **The Company** New Technology Products Pty Ltd, base at Wetherill Park, NSW have a vacancy for a full-time Production Manager (manufacturing). Company manufacture Chemical products. **Eligibility Criteria** - At least Bachelor or higher degree with major in Mechanical or Manufacturing Engineering - Has basic knowledge in manufacturing and planning - At...

  • Manufacturing Manager

    1 week ago

    Wetherill Park, Australia CSR Full time

    **Manufacturing Manager -Cemintel (Wetherill Park, NSW)** - Exciting opportunity to lead the manufacturing team of Supervisors and Production Operators for our Cemintel business. - Genuine career progression and training provided. - Diverse and Inclusive team! **A**t CSR, we're building a better future together.** We are a team of 2,600 people across...

  • Manufacturing Engineering Manager

    1 day ago

    Macquarie Park, Australia Saluda Medical Full time

    **About Saluda Medical **Saluda Medical **is the pioneer in closed-loop Spinal Cord Stimulation (SCS), a ground-breaking SCS therapy that can measure the spinal cord’s response to stimulation and make real-time adjustments to therapy. We are a cutting edge, progressive Australian based Medical Device company with offices and employees based in Europe,...

  • Customer Service Officer

    7 days ago

    Wetherill Park, Australia Alexander Appointments Full time

    $35 per hour + Super | Monday to Friday - Excellent team environment | South Western Sydney location - ASAP Start | 6-Month Estimated Assignment **Customer Service Officer - Manufacturing** - **$35 per hour + Super | Monday to Friday**: - **Excellent team environment | South Western Sydney location**: - **ASAP Start | 6-Month Estimated...

  • Fire Pumps Production

    2 weeks ago

    Wetherill Park, Australia Fire & Safety Manufacturing Company Full time

    Excellent Opportunity to work with a leading Manufacturing company into Fire Protection system. To be successful in the role you must have adequate knowledge on Centrifugal Fire Pumps Assembly built to AS 2941- 2013 Stds. Knowledge on Fire Pumps Production / Assembly Bay Process, Planning, Quality Control, & Testing is a must to ensure that manufacturing...

  • Automotive Manufacturing

    2 days ago

    Wetherill Park, Australia WPC Group Ltd Full time

    WPC Group has an opportunity for a passionate, enthusiastic and committed individual who wants to start their career in the heavy vehicle industry but wants to be more than just a mechanic. In this apprenticeship, you will be working with an ICONIC Australian heavy vehicle company based in Wetherill Park, to gain a Certificate III in Automotive Manufacturing...

  • Manufacturing Warehousing and General Hand

    4 days ago

    Wetherill Park, Australia Daisy Pool Covers Full time

    All Rounder & Dispatch for Light Manufacturing & Warehouse Daisy Pool Covers is a busy light manufacturing company located in Wetherill Park Daisy Pool Covers has a very low staff turnover rate, we are looking for someone that is very capable and handy that can learn our light manufacturing, dispatch and checking. We are looking for someone with a fork...

  • Forklift, Dispatch and Light Manufacturing

    1 week ago

    Wetherill Park, Australia Daisy Pool Covers Full time

    Daisy Pool Covers is a clean light manufacturing company located in Wetherill Park Daisy Pool Covers has a very low staff turnover rate, we are looking for someone that is very capable and handy that can learn our dispatch and light manufacturing. We are looking for someone with a fork lift ticket (or can drive one so we can arrange the ticket) and wants...