Financial Planning Analyst

1 week ago

Sydney, Australia Perigon Group Full time

6 month contract (potential to extend)
- Commercial role, south/east sydney location.

Global service provider to the travel industry on the lookout for an experienced Financial Planning Analyst to join the business.

Reporting into the CFO you will be a finance business partner for a key region of the Asia Pacific business. You will produce weekly and monthly reporting, analyse financial data and build financial models as well as partner with the business on financial modelling in support of Capex. You will provide the finance function's contribution to the quarterly and annual forecast process, strategic business reviews and business decision making. You will also support major contracts and tenders and new product introductions.

In addition you will drive process improvements that allow the finance function to optimise the cost, time and effectiveness of reporting and analysis. You will also assist the CFO and FP&A team with the preparation of budgets and forecasts.

To be considered for this role you will be CA/CPA qualilfied with a minimum of 5 years experience working in the FP&A space for a large corporate. You will have strong interpersonal skills and possess the ability to engage with the business on a day to day basis. Previous experience working with SAP Business Warehouse and exposure to Essbase will be highly regarded. This is a fantastic opportunity to join a global business with a strong growth trajectory.

For more information please call David Coupe on 9775 5906, or hit 'Apply' and send through your CV.

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