Company

Robert HalfSee more

addressAddressSydney, NSW
type Form of workPermanent
CategoryAccounting & Finance

Job description

The Company

Our client is part of a complex, vast international Technology business network with their ANZ Head Office based in Sydney. They have very healthy margins and provide services that will always be in demand at are currently growing significantly.

A recent addition to their existing offerings has seen growth in activity and as such created an opportunity for a Head of FP&A to join the business, reporting directly into the impressive CFO.

The Role

Reporting into the CFO directly and working intimately with the CEO, COO and senior leadership team, the responsibility of this position is to deliver Budgeting, Forecasting, Planning and Analysis for ANZ with 3-5-year visibility. The role will council and add value to the operations and commercial teams and influence them in driving the business forward whilst maintaining a strong relationship with the core finance function.

The position is autonomous with a large degree of control. You will manage your own improvement projects, develop new processes, and mentor and develop staff around you. The position leads a small team with scope to grow this soon.

Duties include, but are not limited to:

  • Advanced financial modelling
  • Preparation of planning and forecasting from development through to execution
  • Prepare and present the 3-year and 5-year plan, quarterly forecasting and rolling forecasts by category, geography and model different business and economical variances.
  • KPI Analysis across ANZ
  • Leading the budgeting process
  • Business partnering with the Sales / Marketing / Operations Directors and teams
  • Company analysis, recommendations, and trends
  • Manage and develop a team of Analysts in the future
  • Review and improve existing processes and work on the implementation of a new BI tool in the near future.

Your Profile

The ideal candidate will come from a high achieving background with a CA Qualification. Experience within a fast-paced, complex Technology business, with advanced Excel skills, and 3, 5-year modelling experience at a regional level, will make you stand out for this role.

Any staff management experience and current business partnering will also be beneficial.

As is common in expanding firms, the workload may exceed that of the typical business, with the potential for international calls and some travel also anticipated.

The Benefits

This is an opportunity to join a world class firm and an industry leader that will continue to grow significantly over the next decade in multiple areas. Our client offers a permanent role with strong potential for career progression and exposure to multiple areas of the business including outside of finance in the future.

The Culture

On offer is a great working environment in a modern office close to public transport in Sydney CBD. Training, staff and social events and an attractive salary package. The business has an open-door policy and within this role you will find yourself working with many different stakeholders regularly.

How to Apply

The best way to apply is by emailing Will Cannaby directly with your CV to will.cannaby@roberthalf.com.au

Alternatively, press the 'Apply' button below and attach your CV, or call Will directly in the Sydney office.

Covering letters are not required.

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.

Refer code: 1912454. Robert Half - The previous day - 2024-04-02 09:05

Robert Half

Sydney, NSW
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