FP&A Manager | Step up for Senior Analyst
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Fantastic opportunity for a Senior Analyst to get a step up in a large listed multinational
Summary about this job
Management Accounting & Budgeting
Company: Perceptor
Location: Sydney
Work type: Full Time
Salary: $140-155k package + bonus
Phone: +61-2-4051-1919
Fax: +61-3-8207-6957
E-mail: n\a
Site: n\a
Detail information about job FP&A Manager | Step up for Senior Analyst. Terms and conditions vacancy
Large listed Multi-national is a well-known Fortune 500 business. With a significant presence in ANZ provides a fast-paced and enjoyable environment to work in.This FP&A Manager to the Head of FP&A, you will be responsible for providing key financial performance analysis from divisional and corporate functions. This role will support the ANZ business and have engagement with Asia Pac stakeholders.
Key aspects to the role include:
- Produce consolidated reporting and business planning
- Prepare financial models to support strategic planning activities
- Monthly & quarterly management reporting for the Pacific region
- Quarterly business performance reporting
- Trend analysis across divisions
- Produce rigorous annual budget and co-ordinate quarterly forecast
- Produce variance analysis and consolidated commentary and liaise with Asia Pac
- Support and develop systems reporting – process improvement
- Ad hoc projects
- CA/CPA qualified
- Ideally you will be chartered trained
- You will have exposure to large complex environment
- Must have tangible budgeting, forecasting and analysis skills
- Must have stakeholder management experience to engage Execs
- Ideally you will have people management experience
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