Financial Planning Analysis Manager

Employer
Absolute Executive Recruitment
Location
Sydney, New South Wales, Australia
Salary
Competitive Salary
Posted
May 01, 2021
Closes
Jun 09, 2021
Ref
0ec9e3dfb5dd
Sector
Finance
Contract Type
Permanent
Hours
Full Time
A leading global FMCG company based in Sydney CBD are currently looking for an FP&A Manager to drive the function during a strong period growth. This company is a true market leader with an instantly recognisable brand name across the market currently undergoing a sustained period of high growth.

This role is best suited to a proven FP&A professional who is able to join the organisation and bring their own IP to the table to oversee and drive an FP&A team in a high performing environment.

With a broad scope, this role encompasses big picture FP&A alongside more commercial functions whilst partnering the leadership team across the business. The key duties will include but not be limited to:
  • Driving and streamlining planning and forecasting process
  • Managing the budget and forecasting process across the business
  • Engaging with the business to build corporate knowledge and understanding of issues, opportunities and their implications for business plans, budgets and long-term forecasts
  • Identifying trends in key business drivers, understanding the reason and the impacts on he business performance
  • Defining, reporting on and interpreting key financial and non - financial measures and trends, tracking progress against plans and reporting on progress and recommending actions to key stakeholders
  • Leading and managing the preparation of a robust business plan and annual budget that links to Corporate Strategy
  • Co-ordination and preparation of periodic forecasting and financial results including multi-year plans, Board packs and Annual Reports.
  • Working with key stakeholders across the business to help drive business performance
  • Leading and developing the FP&A team
  • This role will provide the successful candidate the opportunity to continue to grow their career within a large corporate environment with further development scope. The ideal candidate for the role will have:
  • CA/CPA Qualification
  • A proven track record of leading an FP&A function in a fast paced environment
  • A great commercial mindset to understand business drivers and opportunities
  • Great communication skills both written and verbally to liaise with a wide range of stakeholders
  • If you would like to know more please contact Callum Jones-Bray on CallumJB@axr.com.au

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