Strategy & Planning - Appreciating Talent

2 weeks ago

Sydney, Australia Appreciating Talent Full time
  • 21/11/24
  • 3765086

Head of FP&A - Business Services - $180,000 + Super

Qualified

  • Sydney
  • Permanent / Full Time

Job Description

The Company

Private Business Services Group who value Innovation, Operational Excellence, Employee Development, Sustainability, and Customer Service. 

The Role

Through a mixture of organic growth and internal promotions, the business is now looking for a Head of FP&A. Reporting to the Group CFO you will focus on implementing strategies that will drive customer retention, satisfaction and loyalty while simultaneously maximising revenue and margin growth. Your responsibilities will include:

  • Provide analysis to drive revenue growth and customer retention in line with business strategies.
  • Preparation of group consolidated budgets and forecasts
  • Preparation and communication of variance analysis across the group
  • Partnering with department heads on operational performance, Cost, Pricing, Revenue and Profitability.
  • Contribute to ad hoc projects and drive improvements in systems, processes, data and reporting
  • Collaborate with multiple teams and functions to meet time-sensitive deadlines and develop and maintain positive relationships with key stakeholders at all levels
  • Ensure KPI reports are accurate and relevant and contribute to value-add analysis including preparing ad hoc business analysis.
  • Support business acquisitions, alignment with strategy, due diligence, and estimated ROI through to entity integration of acquisitions. 

The Person

  • CA/CPA or MBA qualified
  • Experience within an FP&A or Commercial Finance function
  • Experience business partnering with Contract Management, Operations and Sales teams.
  • Strong Communication Skills, including the ability to explain complex financial/commercial issues to both finance and non-finance stakeholders.
  • Strong experience leading, mentoring and developing teams.
  • Strong business acumen & commercial understanding preferably from a business services environment.

To apply, please click "Apply for this job" below or contact David Trapnell of Appreciating Talent at david@appreciatingtalent.com.au quoting reference DT3765086

About Us:

Appreciating Talent is a specialist recruitment firm, created and owned by a small group of Sydney's most successful and longest-serving Accounting & Finance recruitment professionals. Between us we have over 120 years of in-depth market knowledge and networks across Sydney, covering the entire Commercial Accounting market from CFO's down to Accounts Payable officers, and everything in between. Knowledge is our trade, and we differ through our service.www.appreciatingtalent.com.au

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