Senior Manager Financial Planning and Analysis
Reporting to the Deputy CFO with a dotted line to the CFO & CEO this is a great opportunity to assist a large corporate drive commercial decisions.
Summary about this job
Management Accounting & Budgeting
Company: Toll People (St Kilda)
Location: Melbourne
Work type: Full Time
Salary: n\a
Phone: +61-8-3838-6812
Fax: +61-2-8705-3949
E-mail: n\a
Site: n\a
Detail information about job Senior Manager Financial Planning and Analysis. Terms and conditions vacancy
- Senior Influential leadership role partnering with key stakeholders
- Substantial career growth opportunities
- 12 month fixed term contract with view to extension or permanency
Who are we?
The Toll Group is the Asian region's leading provider of integrated logistics services, generating annual revenue of AU$8.3 billion and employing over 40,000 people across an extensive network of 1,200 sites throughout more than 50 countries across the world. We’re committed to providing a safe, diverse, satisfying and fulfilling workplace for all of our people. We value integrity, trust, teamwork and being open and transparent.
The opportunity?
As part of Toll Group’s new growth strategy, we are currently seeking a senior Financial Planning and Analysis Manager to join our finance function. The main focus of the role is ensuring periodic FP&A activities are completed to the highest standard and provide maximum actionable insight. The purpose of the role is also to actively pursue improvements in how Toll conducts its FP&A processes.
Reporting to the Deputy CFO, key accountabilities and responsibilities will include, but not be limited to:
- Organise and execute the Groups planning activities including budgeting, forecasting, and long range financial planning processes with a focus on collaborative stakeholder engagement
- Manage the monthly and quarterly management reporting processes performed at a Group level, and provide high quality and timely reporting and analysis to senior executives and other stakeholders
- Assess, monitor and influence financial metrics
- Preparation of annual budgets and forecasts
- Document, assess and improve Group wide FP&A processes utilising the Toll Group Continuous Improvement framework
- Developing models to track business trends
- Become a super-user and sponsor of FP&A in GFT
- Identifying and executing process improvement opportunities
- Assisting with strategy and providing insights, in order to improve business performance
- Manage a variety of key internal stakeholders across finance, the executive and the wider business to ensure FP&A objectives are met
- Monthly, quarterly and annual reporting and commentary working closely with Toll’s divisional finance teams, and corporate finance functions
The ideal candidate?
As the successful candidate you will be:
- CA/CPA Membership of relevant professional body.
- Post graduate or Masters qualifications in commerce, Accounting or equivalent.
- Proven senior finance experience (5 + years) in a large, multinational organisation, experience in Corporate Financial Analysis and FP&A roles - as part of this, experience gained in M&A, TS, Valuations in Big4 environment or similar looked on favourably.
- You will have excellent communication skills (both written and verbal) with the ability to produce high quality executive level reports and presentations.
- Advanced knowledge of Excel is a must.
- Ability to foster and maintain good working relationships with key stakeholders.
In return, you will be rewarded with an inclusive and dynamic team environment, a passionate company culture and the opportunity to be an integral part of Toll’s new direction.
For a confidential discussion regarding the role please contact Jennifer Wilson, Toll People, 03 9049 4014
We will not be liable for any fees or costs associated with unsolicited CVs sent directly to line managers from recruitment agencies.