A Global Manufacturer is seeking a FP&A Manager for a 12-month fixed-term position.
This pivotal role entails overseeing the entire commercial profit and loss (P&L) responsibilities for two key divisions, in close collaboration with the General Manager and commercial leadership team.
We are looking for a capable business partner adept at management reporting and fostering collaboration across finance, sales, and supply chain functions.
Ideal candidates will have prior experience in an international manufacturing/retail environment, demonstrating strong influencing and challenging skills.
Duties include:
- Analyse commercial P&L against plans and prior years, providing concise reports to local and divisional teams. Interpret and communicate findings effectively within the division.
- Compile budget and regular forecasting
- Monitor and provide analytics to ANZ team to drive business decisions
- Create financial models and simulate various scenarios for business opportunities and special projects.
- Conduct post-contract reviews to assess costing accuracy, contribute to pricing decisions, and offer financial assistance for strategic and operational decision-making at the business unit level.
- Work closely with Management team to support sales growth. This includes monitoring key sales drivers, price increase initiatives, sales efficiently and project pipelines
- Diverse range of tasks including pricing, project management, P&L analysis, and challenging.
About you:
- CA/CPA essential
- Preference will be given to candidates from a multinational retail manufacturing environment
- Strong commercial experience in an analytical role working with various stakeholders
- Experience in SAP and Power BI will be favourable
- Strong business partnering experience working with local and global teams
Apply today as the client is looking for the successful candidate to start beginning of April.