Fp&A Manager

3 days ago

Perth, Western Australia Fourquarters Full time

Dynamic and fast paced organisation | Lead the creation of the FP&A function
- Plenty of career advancement opportunities and
- High performing finance team with the ability to influence strategy

**The Company**
This Business is one of the most highly successful and well-known WA privately owned business with a national brand that has seen growth of over 20% in Revenue in the last 2 years WA in a competitive sector. They boast an impressive portfolio of clients across a range of sectors including agriculture. mining, hospitality, and FMCG to name a few. They employ high-performing individuals and foster a culture of inclusivity and continued chances for career development.

**The Role**

An exciting opportunity has arisen to create the FP&A team. This role has come about as a result of the significant growth of the Business and the need to focus on identifying and achieving both short-term and long
- term deliverables. As the FP&A Manager, you will report to the GM of Finance and CFO with the following responsibilities:

- Core role is working with Commercial Managers (East & West), GM Finance, and CFO to produce a budget (annual) and forecast (monthly) for board approval
- Preparation and delivery of long-term and medium-term Strategic Business Plans working hand in hand with the Business Development and Commercial Teams both in WA and over East
- Group-wide budgets and forecasts to present to the Board
- Consolidated operational weekly and monthly management reporting and working with key internal stakeholders to design and develop reporting and KPI metrics that meet the needs of the major 2 divisions.
- Develop and maintain accurate financial models to support key business units and capital investment projects
- Supporting the EGM of Operations as required (e.g. on Business Cases, Tenders, etc)
- Process improvements including the assessment of fleet utilisation and how to improve perfomance reporting
- Business partner with key divisions in achieving budgeted targets
- Ad hoc project involvement

**What is Required?**
- CA/CPA/CFA qualified or with relevant experience in budgeting, forecasting and financial modelling
- Experience working within a Big 4 Chartered firm (Audit, Advisory or Consulting would be highly regarded )
- Experience managing multiple deadlines and exemplary organisation skills
- You will be curious and a proactive team player
- Experience working with non-finance stakeholders and being able to articulate key finance concepts

**Why should you join?**
This is an opportunity to grow and develop your skillset in a demanding yet collaborative team. With a Wellness programme in place, they look after and respect their employees. You will be reporting into senior finance leaders who believe in developing their staff. The Business has strong values and supports the community it serves.

**How to Apply

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