FP&A Manager
2 months ago
- Excellent Company Culture
- CBD Location
About Our Client
Our client is a well-established Australian corporate with operations across Australia. They are a highly flexible work environment that offer working from home. You will be working with a market leading organisation that have a high performing finance team that look to provide operations with genuine business partnering.
Job Description
You will be leading a team of three people to oversee the finance support for a major division of the company. Key responsibilities will include:
- Coordinate the timely reporting of financial and management information, including P&L, Balance Sheet, and cash flow for Assurance.
- Prepare monthly reports with variance analysis, providing insight into business performance and Board reporting packs.
- Coordinate the preparation of annual budgets and quarterly forecasts in line with corporate guidelines.
- Ensure the integrity of all balance sheets, including monthly balance sheet reconciliations for all entities.
- Monitor accounts receivable ensure timely collections.
- Manage the Finance budget.
- Lead and develop the Finance team.
- Ensure compliance with group policies, procedures, and local regulations.
- Engage with external auditors to ensure unqualified audit reports.
- Perform other duties as assigned.
The Successful Applicant
The ideal candidate will have:
- Over 5 years of progressive experience in Accounting and Finance.
- A strong mix of financial and management accounting and analytical skills.
- Excellent verbal and written communication, presentation, and facilitation skills.
- Experience with TM1 reporting system (asset, but not required).
- Excellent interpersonal, written, and verbal communication skills.
- Hands-on skills with financial systems, general ledger, and reporting systems.
- The ability to solicit and understand information related to broad requests.
- Strong attention to detail and accuracy.
- Advanced analytical skills.
- Intermediate to advanced knowledge of Excel, Word, and PowerPoint.
- Ability to adapt and respond to change.
- Strong entrepreneurial and commercial thinking.
- Commitment and drive for continuous improvement.
What's on Offer
Our client offers a competitive salary package of up to $180,000 Package along with various benefits, including professional development opportunities. The successful candidate will be part of a dynamic team in a supportive work environment. This role provides a chance to influence business performance and drive growth. Join a company that values integrity, innovation, and excellence in all its operations.
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