Financial Planning

7 days ago

Melbourne, Australia FourQuarters Full time

Broad Role Scope | Functional Role
- Planning | Forecasting | Decision Support | Performance Analysis
- High performing business in growth sector

**The Company**
A large multinational listed services organisation is looking for a FP&A Manager. The organisation is looking to increase their presence within the Australian market and require a talented individual to join and develop the Commercial Finance and Analytics function. The role has a key focus around commercial value add and internal process improvement.

**The Role**
The role will report through to the CFO and partner across the business with other senior stakeholders.

Responsibilities include;
Financial Analysis & Reports
- Manage the operational financial reporting process
- Facilitate the provision of strategic financial analysis inclusive of scenario and sensitivity analysis.
- Provide accurate and timely forecasts, budgets, variance analysis, walks, and ongoing operational analysis and prepare appropriate recommendations, reports & presentations.
- Provide a financial performance measurement matrix/model
- Conduct financial evaluations for new business models/growth/divestiture opportunities, as well as feasibility studies

Budgeting
- Manage the financial planning, budgeting and forecasting activities on a timely basis.

Systems & Processes
- Utilise and enhance current business intelligence systems to ensure objectives are achieved.
- Identify and implement areas of financial process improvement within relevant business areas.
- Develop processes and systems to ensure integrity of date and adequate information gathering to complete management’s requirements regarding analysis, forecasting and budgeting.

**About You**
You will be an exceptional performer who is very career focussed and possess a strong positive attitude. Prior experience in a senior finance role, proven experience in leading and developing financial analysis and forecasting teams as well as change management experience. You must be a CA/CPA/CFA qualified. Individuals that have demonstrated the ability to improve and streamline processes as well as identify and execute cost saving initiatives are urged to apply.

**How to Apply

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