Group Financial Planning

1 day ago

Sydney, Australia Sustainability Consulting Full time

$130,000 + super + sacrifice + entertainment card
- Work from home available
- Lead 2 direct reports
- **Value-driven, non-profit organisation**:

- **Inner west Sydney location**:

- **$130,000 + super + sacrifice + entertainment card**:

- **Work from home 2 days a week**

**The Company**
This business is a social enterprise with a keen focus on delivering high-impact employment, training and youth programs that help more than 17,000 people annually. A multi-site business with over 40 locations across Sydney and Brisbane this is an organisation that values their people and prioritises workplace inclusion and diversity.

**The Role**
Reporting to the CFO, you will be responsible for the overall delivery of the budgeting & forecasting process across business whilst developing a new business partnering framework to drive effective corporate decision making.

You will lead a range of external benchmarking projects to ensure the division remains cost competitive. Additionally, you will provide training to your direct reports to sustain seamless cash flow and budgeting & forecasting.

**The Duties**
- Drive the budgeting and forecasting process as well as generate actionable insights through the delivery of analysis derived from business modelling, standardised reporting and process improvement
- Monthly reporting in TM1
- Provide regular support and guidance to other members of the finance team, as well as dealing with senior stakeholders across the business

Previous experience using TM1 systems for the purpose of monthly reporting and modelling. You must be strong with excel and experience with other similar more automated systems will also be an advantage. Excellent relationship skills and stakeholder management.

**Experience & Skills**
- CA or CPA qualified
- Experience in a group FP&A function, ideally as a manager or similar role, having played a key part in supporting all aspects of a finance function
- Well-rounded knowledge of TM1, financial systems and dashboards
- Understanding of government contracts
- Require a police check or working with children check (WWCC)

**The Benefits**
- Salary packaging and incentives
- Education Assistance Program
- Positive workplace culture
- Flexible work arrangements
- Opportunity to be part of a value-based organisation

**How to Apply**

LI-SA1

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