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Form of workThe Role
Based in our head office in Perth, the Group Manager, FP&A, will play a pivotal role in leading the financial forecasting, annual budgeting and Board and C-suite reporting of the Group. The role will involve elevating the current FP&A function through a focus on process improvement, strong leadership and relationship management and will require a results-driven mindset to influence and engage diverse stakeholders.
In this role you will:
- Manage the Group financial forecasting and annual budgeting processes.
- Provide ongoing analysis of actual performance against budget/forecast and support various scenario analysis.
- Oversee the preparation of Group management reports for the Board and C-Suite, offering comprehensive business performance insights.
- Drive new FP&A reporting software implementation, process improvements and strategy implementation and ensure aligned with business objectives.
- Mentor and coach, the Group FP&A team while collaborating with business CEOs and Finance leads both in Australia and internationally.
Skills you’ll bring:
- CA or CPA qualification with a tertiary qualification in Finance or related field.
- Over 12 years of progressive experience in Finance roles and specifically experience leading a group FP&A function within a public company.
- Strong commercial acumen with a track record of driving strategic commercial outcomes.
- Advanced Excel skills and proficiency in BI, reporting, and analytics tools.
- Excellent communication skills, both verbal and written, along with problem-solving abilities.
- Very strong people management and mentoring skills
- Desirable: Knowledge of SAP by design and Anaplan, systems integration experience.
What's in it for you?
- A flexible, supportive, and friendly team environment
- Ongoing training, career progression and professional development opportunities
- An attractive salary
- Comprehensive Employee Assistance program
- Paid parental leave with opportunities top up.
- Discounts at major retailers and employee recognition program
About APM Group
APM Group is a global health and human services provider now enabling better lives for more than 2 million people each year. We help people to find employment, improve their health and wellbeing, and participate in their community.
Our services help people with injury, illness or disability, children and older adults, unemployed people, and those facing hardship or harm.
We're dedicated to making a positive and lasting social impact and enabling better lives every day.
Learn more at apm.net.au.
Ready to Join?
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