Manager- Financial Planning

1 week ago

Melbourne, Australia HumanKapital Full time

Accounting
- Accountant - Financial
- Melbourne
- Permanent / Full Time
- FP&A | Budgeting and Forecasting
- Melbourne CBD
- Competitive Remuneration

**Our client is a highly successful, innovative service and asset operator using their extensive expertise in contract management, systems, infrastructure, finance, WH&S, and risk management. They are looking for an experienced FP&A Manager to join their team to play a key role in financial planning and analysis, management reporting, budgeting, and forecasting.**

**ABOUT THE ROLE**
Reporting directly to the Chief Financial and Technology Officer, your main duties will include:

- Compile annual budgets to be presented at the Finance, Audit & Risk committee, and Board meetings.
- Handle all aspects of management reporting, including financial reports for the board and business unit analyses.
- Ensure accurate and timely preparation of monthly financial results and reports.
- Oversee the implementation of the ERP Budget module.
- Act as the primary leader in implementing FloQast and advocate for its utilization.
- Provide ad-hoc financial analysis and support to the CEO, CFO, and leadership team.
- Evaluate business performance and results, offering insights to relevant General Managers and management.
- Offer pricing support to the Commercial and Development teams.
- Formulation of a Management Reporting framework, integrating the introduction of BI tool reporting.

**ABOUT YOU**
- At least 10 years of post-qualification experience with at least 3 years in a managerial position.
- CPA/CA Qualified
- Experience in finance management within multinational corporations or large companies.
- Proficient in accounting and tax within financial services and/or PPP industry.
- Familiarity with developing long-term financial models.
- Effective communication skills, especially in presenting financial information to stakeholders like the Board and management.
- Proficiency in budgeting and forecasting.
- Experience using ERP and BI tools.
- Strong analytical skills.
- Ability to work effectively in a team environment.

**BENEFITS**
- Competitive remuneration based on experience.
- Stable and growing business.
- Easy to commute Melbourne CBD office.
- Team of collaborative and skilled professionals.
- Hybrid work options.

**If this sounds like your next opportunity, please click APPLY.**

If you would like more information, please call Sanaa on 0468 463 070

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