Financial Planning and Analysis Manager

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An exciting role in for an FP&A Manager has become available for a division of a large listed business in Macquarie Park

Summary about this job

Strategy & Planning

Company: Talent Web Recruitment

Location: Sydney

Work type: Full Time

Salary: $150000.00 - $170000.00 p.a.

Phone: +61-8-9792-6055

Fax: +61-7-9618-9524

E-mail: n\a

Site:

Detail information about job Financial Planning and Analysis Manager. Terms and conditions vacancy

Company:

Part of a Global Listed Company, this business operates as a pofitable division which is supported by the larger group. This division is profitable and with business decisions functions on it's own.

Role:

To aim of this role is to provide high quality financial and commercial insight and analysis to the CFO and Commercial Manager, enabling them to make accurate and informed decisions.

The role will have responsibility for:

  • Hands-on planning of the Budget process, monthly forecasting, weekly projections
  • Hands-on owner of the management reporting requirements:
  • Monthly management reporting, coordination, leading analysis, internal management reporting pack and FB BPR pack.
  • Weekly reporting coordination, analysis and R&O tracking
  • Developing and maintaining measurement to ensure we are focusing on the value drivers.
  • Uses analysis to identify risks and opportunities either to be self-pursued, or handed over to Commercial team or BU and monitored for completeness.

Must haves:

  • CA CPA qual
  • 3-5 years in industry, 5-7+ years post-graduate
  • Financial Modelling: very strong, with an approach that is structured, clear and re-usable
  • Proven hands-on experience.

The role will suit: A person with strong drive, good communicator, with accounting foundation, very structured thinker, good with technology, wants to use analysis to drive value in the business, understands the importance of cadence and consistency.

Please apply for more detail.

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