Address
SalaryOur client is a securitized lender, and are looking for a canddiate with experience within non-bank lending to join the team in the Head of FP&A role.
The duties include:
You will be responsible for commercial controlling within ANZ, taking ownership of the Commercial P&L. You will be a strong supporter, but at the same time challenger, of the commercial heads and their commercial teams.
- Analyze the commercial P&L vs plan, forecasts and prior year and translate into timely, structured, standard and comprehensible reporting & analyses for both the local teams as divisional team
- Control, interpret, challenge and communicate these analyses to the appropriate levels within the division
- Set up and report on specific projects (e.g. strategic relaunches, pricing programs, …)
- Take an advisory role in identifying business opportunities together with the functional heads
- Perform post contract reviews to analyze accuracy in costing techniques, participate in the pricing decisions and provide financial support to strategic and operational decision making at BU level
- Act as owner in putting together Budgets & forecasts and estimates
- Deliver active financial support to strategic planning process, develop financial models and simulate multiple scenarios for business opportunities and special projects
- Coach and train the local commercial teams on existing and newly to be implemented reports and processes. Share best practices
Experience
* Tertiary degree in Economics/Finance/Business Administration, with a strong financial background
* At least 8 years of professional experience, of which at least 2 on similar field of work.
* Experience working in the manufacturing industry or consulting
* Strong budget/forecasting experience
* Knowledge of Financial Controlling procedures and standards (Business/commercial controlling).
* Good knowledge of IAS/IFRS is an advantage.
* Strong skills and knowledge using SAP and MS Excel
* Strong understanding of data management principles
* Strong team based and interpersonal skills
* Experience with Power BI
* Experience working for a multinational FMCG/Healthcare organization.
* Managing relationships with different stakeholders, based in various locations globally.
By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: https://www.roberthalf.com/au/en/privacy. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.
