FP&A Manager: $180k Super Bonus

Job Description

Location: Sydney, Western SuburbsSalary Package: $180k + Super + BonusRole Highlights: Reporting to leadership team; APAC focus; Directly supporting exec with commercial decision makingRole OverviewReporting directly into the Group Finance Director, this FP&A Manager will have full responsibility for providing timely and accurate financial analysis and operational recommendations to the ANZ leadership and management teams. In addition, they will work closely with the Global FP&A team in implementing standardised management reporting packs for the ANZ region. On a day-to-day basis, this FP&A Manager will be responsible for the preparation of weekly and monthly management reports summarising operating results whilst managing a small team. From a corporate perspective your work will extend to assisting the senior management team in coordinating and preparing annual budgets, the 12-months rolling forecasts and strategic planning. From a reporting perspective this FP&A Manager will be responsible for the preparation of the monthly ANZ P&L and Balance sheet results and manage the submission to the US head office.Responsibilities: Develop, manage and own the annual budgeting process ensuring a robust outcome Lead CBC reporting and meetings Submission of finalised numbers to global FP&A teams and local ELT Further develop driver-based planning as the foundation for the annual budget process and periodic forecasting process Develop 3-Way Forecasting models and 18 month rolling forecasts Predicting the future business performance through transparent robust forecasts, and performing analysis, be it recurring models or ad hoc analysis to enable better decision making for long term performance Support the preparation of monthly analysis of the Group's results and variance commentary vs budget or forecast that provides meaningful insight into business performance Understand and support the key stakeholders, deliverables and reporting requirements for each business unit Business case analysis for new projects or initiatives Expenditure and capital investment decision support Prepare information and analysis required for the SLT including post-implementation reviews and other financial analysis required from time to time Candidate ProfileYou are a CPA/CA qualified professional currently working as an FP&A Manager with extensive budgeting and forecasting experience in a complex multinational business. You have excellent analytical and problem-solving skills and are a strong driver for positive change. Your personality is energetic and you have robust influencing skills. Technically you feel comfortable challenging business models and you have extensive budgeting and forecasting experience. Experience with large ERPs such as SAP or Oracle would be advantageous. You will also bring technical expertise in TM1, Power BI and visualisations for presentations to the ELT.Culture & BenefitsAn exciting opportunity has arisen for an FP&A Manager to join an innovative global giant and be part of a team that supports business growth. This organisation is known for being people focused and prides itself on being committed to serving the consumer products industry across the world. This FP&A Manager will directly support the CFO in managing the management reporting and planning function across the ANZ regions. This is an excellent opportunity for an experienced FP&A professional with extensive management reporting and budgeting and forecasting experience to join a global brand name in an environment that fosters standard of excellence.Plenty of promotion and lateral moves available as team grows Salary package above market $180k + Super + Bonus Flexible working environment rewarding flexibility for performance Apply If this sounds like you, please send your resume by clicking the "apply" link below. The reference number for this role is NGFPAM50672. Please allow for 3 - 5 working days for us to process all the applications. All applicants will hear back from us, either via email or a telephone call#J-18808-Ljbffr