AddressThe FP&A Manager will be responsible for the following:
- Take complete control over the budgeting and forecasting process as well as 5-year plan
- Business partner with senior executives and department heads
- Improve team ways of working by introducing innovative analysis, systems efficiencies, improving processes and providing constructive challenge to all areas
- Deliver insightful analysis and commercial recommendations including ownership of the monthly performance pack, and input into the reporting cycle
- Work with Finance Director and the wider finance team to ensure consistent rhythm in place for weekly, monthly, quarterly and yearly deliverables
- Assessment of risks and opportunities against financial targets and provide recommendations for mitigating actions
- Process improvement initatives as well as assist with the upgrade of a new system
- Provide leadership in financial control with management of month end close, posting of relevant month end journals and coordination with shared services team on balance sheet reviews
- Work closely with colleagues to identify key performance issues and propose solutions
- Working capital analysis and the management of associated improvement initiatives
- Managing costs against budget/targets and assisting key stakeholders to monitor budgets/targets at all levels
- CA/CPA Qualified
- Experience in a similar role in a services of FS or professional services based organisation
- Previous managerial experience
- Strong excel skills
- Strong communication and presentation skills
- Immediately Available/Available at short notice
Our client is a National Services organisation based in Melbourne.
- Competitive remuneration
- Immediate start
- Flexibility to work remotely
