Fp&a Manager

Immediate Start - Global ASX-Listed Organisation - 4 days WFH per week
- True Business Partnering & FP&A Hybrid Role - Global Project Involvement
- Circa $150,000 + Super

**About the role**
An exciting role with a global ASX-listed organisation currently exists in order to fill a key management role in their finance team. This Financial Planning & Analysis (FP&A) Manager position will be responsible for partnering with Global Function leaders to support financial decision-making through the delivery of high-quality reporting, forecasting and month-end processes. Some of these global function leaders are at the C-suite level which provides excellent global exposure. Initially this will be a long-term contractual assignment, however there is the genuine opportunity for permanency.

**The responsibilities**
Reporting to the Director of Group Planning & Reporting, you will be responsible for providing expertise to the business with a focus on strategic planning, analysis and business partnering. More specifically, your role will include:

- Build accurate and robust bottom-up quarterly forecasts and annual budget for selected global functions; through effective business partnering and insight-gathering from key leaders
- Perform month-end procedures for key global functions, by reviewing monthly transactions and posting journal entries; as well as highlighting risks and opportunities to projected spend
- Contribute to the preparation of monthly results, quarterly forecasts, and annual budgets
- Lead the global workforce planning initiative, including communication to users, being a key point of contact and preparing the tool for roll-out each forecasting cycle
- Lead the cost allocation model annual review, including communication with key stakeholders
- Modify and develop reporting to deliver enhanced information and insights, including self-service reporting for stakeholders, such as building dashboards, visuals, or new reporting styles
- Build relationships across Group Finance and Business Unit finance team to facilitate open and timely communication
- Assists with relevant audit and business risk management initiatives as required
- Supporting development of, and mentorship to, the Senior FP&A Analyst
- Support delivery of Group Planning & Reporting and broader Group Finance initiatives
- Ad-hoc requests as required

**The successful applicant**
Ideally, you will be a CA/CPA qualified accounting professional and will possess excellent communication and interpersonal skills as your ability to interact and engage cross functionally within the business will be crucial to your success. Additionally, you will have a proven track record of business partnering with senior executives and have worked in a large, complex organisation previously.

**Additional benefits**
- First-class training from a global ASX-leading organisation
- High level of exposure to senior management, noth nationally and internationally
- 4 days work from home per week
- Fun and dynamic company culture
- Substantial salary package

**About the client**
Our client is an instantly recognizable name, and true industry-leader, residing within their sector. With a diverse portfolio, they are now a well-respected 'household name' and 'employer of choice.'

**How to apply