Corporate Financial Planning

7 days ago

Melbourne, Australia AMA Group Full time

AMA Group is the leader in collision repair, with the biggest network of facilities across Australia and New Zealand, supported by Australia’s leading distributor of vehicle parts and accessories. Our Team provides repairs for light to high-severity collisions — on everything from small private vehicles and prestige cars to commercial trucks and buses.

With around 3,500 people across approximately 150 locations, we deliver outstanding customer service and get over 300,000 people and businesses back on the road every year. With AMA Group, you can go anywhere.

**The Opportunity**:
We have an exciting opportunity a Group Financial Planning and Analysis Manager to join our team in Melbourne.

The role focuses on the planning, co-ordination and consolidation for the AMA Group budgeting and forecasting processes, including provision of reporting and analysis across periods and assisting the Group Financial Controller and Group Chief Financial Officer with financial reporting. The role also serves as a finance business partner for the Corporate entity (support functions), which following centralisation of a number of functions now includes approximately 70 staff and over $30 million annual spend.

**Role responsibilities**:

- Running the annual budget process, including co-ordination of timetable, consolidation and review of inputs, analysis of outputs and preparing reporting of the budget for Board approval.
- Co-ordination of the forecast process (two main forecast periods, rolling forecasts for remainder of year), including consolidation, reporting and analysis
- Setting of key assumptions for budgets and forecasts and running sensitivities on changes to assumptions as required
- Completion of the Corporate budget with relevant stakeholders.
- Analysis of corporate monthly results and forecasts and provision of functional information to Corporate EGMs
- Assisting the Corporate Finance Manager with long term planning and inputs to the strategic plan, including bridging strategic plan to year 1 budget
- Ad hoc tasks and projects as required by the Group CFO and Group Financial Controller.

**Does this sound like you?**:

- Finance related degree and CA/CPA qualified
- Experience in a commercial organisation
- Advanced in Microsoft Excel
- Broad understanding of business processes and key drivers
- Strong interpersonal and communication skills and the ability to partner across the business at all levels
- Strong analytical skills and variance analysis
- Ability to work to tight deadlines and a proactive approach to meeting timelines
- Attention to detail and high level of accuracy
- We know that sometimes people need non-standard work hours, and would be happy to discuss the options available in this role, or similar roles across our business._
- _**Benefits**
- Reward & recognition
- Career development and training
- Referral bonus for recommending a friend to work with us
- Discounts on parts and tools
- Uniforms
- 24/7 professional counselling for Team members and their immediate families
- Free shares in AMA Group, the only dedicated collision repair business on the ASX
- We champion our Team, because it’s our people that set us apart and drive our business' success. We focus on individual strengths and value differences to bring the best out of people, enhancing their skills and capabilities to build fulfilling careers._

**_ No matter who you are, if you have the drive and talent to progress, when you’re part of our Team, you’re going places - APPLY NOW_**:
Video

  • Financial Planning Assistant Administrator

    2 weeks ago

    Melbourne, Victoria, Australia Jensen Financial Planning Full time $40,000 - $60,000 per year

    Join Our Dynamic Team as a Financial Planning Administrator Assistant in Melbourne CBDAre you a proactive and ambitious individual with a passion for finance, seeking a fantastic opportunity to kickstart your career in a supportive and progressive environment? Jensen Financial Planning (JFP), a leading boutique financial services business, invites you to...

  • Financial Planning Assistant

    4 weeks ago

    Melbourne, Victoria, Australia Insignia Financial Full time

    6 days ago Be among the first 25 applicantsBe part of a team and culture that values peopleExcellent opportunity to add value in this influential roleBased in Collins Street, Permanent Full Time OpportunityBe part of a team and culture that values peopleExcellent opportunity to add value in this influential roleBased in Collins Street, Permanent Full Time...

  • Corporate Accountant

    2 weeks ago

    Melbourne, Victoria, Australia JM Corporate Services Full time $60,000 - $120,000 per year

    An exciting opportunity to build on and develop your corporate accounting skills with a variety of work and clients. Flexible working arrangements are also available to all team members.Our office location is in the CBD and close to a number of cafes, restaurants, leisure centres and key business contacts.Key responsibilities include but are not limited...

  • Financial Planning

    3 weeks ago

    Melbourne, Victoria, Australia Baby HQ Pty Ltd Full time

    Play a key role in driving financial insight, strategy, and performance.At Baby Bunting, we believe in supporting and inspiring confident parenting. As Australia's leading baby goods retailer, we're continuing to grow, and we're looking for an exceptionalFP&A Manager to join our Finance team.Reporting into the Head of FP&A, this role is instrumental in...

  • Financial Planning

    2 weeks ago

    Melbourne, Victoria, Australia Hertz Full time

    Direct message the job poster from HertzHertz is more than a rental car business. It is a global company proud to dedicate itself to meeting customer needs by offering a wide variety of vehicles and services. Boasting a rich history of significant first steps, ambitious ideas and innovation, Hertz has evolved into the reputable global brand it is today. Our...

  • Financial Planning

    2 weeks ago

    Melbourne, Victoria, Australia Hertz Full time

    Direct message the job poster from HertzHertz is more than a rental car business. It is a global company proud to dedicate itself to meeting customer needs by offering a wide variety of vehicles and services. Boasting a rich history of significant first steps, ambitious ideas and innovation, Hertz has evolved into the reputable global brand it is today. Our...

  • Financial Planner

    7 days ago

    Melbourne, Australia Insignia Financial Full time

    Financial Planner - Melbourne Location - Join a leading wealth management and advice-led organisation - Be part of a team that values its people and its culture **About the opportunity** As a Financial Planner at Bridges, you'll be accountable for managing the advice needs of existing clients, the conversion of prospective clients and the introduction of...

  • Head Of Financial Planning

    4 weeks ago

    Melbourne, Victoria, Australia Forensicare Full time

    Overview Newly created role providing strategic oversight of FP&A Extensive investment in facilities and people supporting our significant service expansion A culture where people care A career in the forensic mental health sector is diverse, challenging and rewarding.A career at Forensicare will be like no other.If you're passionate about supporting...

  • Head of Financial Planning

    3 weeks ago

    Melbourne, Victoria, Australia Forensicare Full time

    OverviewNewly created role providing strategic oversight of FP&AExtensive investment in facilities and people supporting our significant service expansionA culture where people careA career in the forensic mental health sector is diverse, challenging and rewarding. A career at Forensicare will be like no other. If you're passionate about supporting people in...

  • Financial Planning

    3 weeks ago

    Melbourne, Victoria, Australia GPC Asia Pacific Full time

    Join to apply for the Financial Planning & Analysis Analyst role at GPC Asia Pacific1 day ago Be among the first 25 applicantsJoin to apply for the Financial Planning & Analysis Analyst role at GPC Asia PacificGet AI-powered advice on this job and more exclusive features.We currently have a newly created FP&A Analyst position available within our Automotive...