AddressOur client is a global Technology and SaaS group growing rapidly in the ANZ region. Due to a parental leave they have an urgent contract opportunity for an experienced Senior FP&A manager or Commercial Finance Manager.
This is a highly commercial and visible role reporting to the CFO and with a large amount of interaction with the CEO and C-Suite leaders in the business.
Key deliverables will include:
- Analyse financial performance, identify trends, and provide insights to support strategic decision-making.
- Budgeting and Forecasting:
- Lead annual and half-year budgeting and forecasting processes, working closely with department heads and senior management.
- Develop financial models, scenarios, and projections to support strategic planning and resource allocation.
- Monitor budget performance, variance analysis, and recommend corrective actions as necessary.
- Oversee the development and maintenance of business dashboards, KPI reporting, and other business intelligence tools
- Identify key performance metrics and benchmarks to track organisational performance and drive continuous improvement.Collaborate with cross-functional teams to gather data, conduct analysis, and present actionable insights to support decision-making.
- Provide decision support to senior management and department heads, leveraging data and evidence-based analysis.
- CA or CPA
- Proven experience Senior Commercial Finance leadership role ideally within a Technology or SaaS environment
- Strong analytical skills, with the ability to translate complex data into actionable insights and recommendations.
- Proficiency in financial modelling, spreadsheet analysis, and data visualisation tools (e.g., Excel, Power BI).
- Excellent communication and presentation skills, with the ability to effectively communicate financial concepts to non-financial stakeholders.
