Financial Planning & Analysis Manager
This is a rare opportunity to join the ANZ division of a significant global business which delivers an innovative portfolio of products and services to a broad range of clients in the building and construction sector. The business operates in a fast paced and competitive industry and is regarded as a market leader in its sector. This highly visible and influential role offers an outstanding opportunity for a commercially astute finance professional to support the CFO & Executive Leadership team.
As a key leader in the finance team and reporting to the CFO, your team will partner with the management team and provide insight into the financial implications of business decisions through analysis, reporting and planning. Key functional accountabilities include: Leading the business planning and budgeting/forecasting process; Analysing market and competitor data to provide insights on trends; Analysing and reporting on all KPI data; Partnering supply chain and sales with analysis, forecasting and reporting; Supporting the CFO in driving productivity projects; Supporting the transformation agenda; and Supporting the ELT with presentations and ad hoc analysis. This highly engaging role is likely to appeal to a commercially astute and proactive CA/CPA who is seeking a challenging and highly commercial environment in which to influence outcomes and develop a world class FP&A team.
You will be able to demonstrate prior experience in contributing to business performance improvement outcomes in a profit-driven commercial environment (experience in the hardware, retail or FMCG supply chain sector would be preferable but is not essential). A confident and outgoing finance professional, you should possess the kind of leadership skills and drive that sets you apart from your peers. For a strictly confidential conversation, please contact Ian Hackett on 0408 312 216.
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