Manager- Financial Planning - Melbourne, Australia - HumanKapital

HumanKapital
HumanKapital
Verified Company
Melbourne, Australia

1 week ago

Olivia Brown

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Olivia Brown

beBee Recruiter
Description
Accounting

  • Accountant
  • Financial
  • Melbourne
  • Permanent / Full Time
  • FP&A | Budgeting and Forecasting
  • Melbourne
CBD

  • Competitive Remuneration

Our client is a highly successful, innovative service and asset operator using their extensive expertise in contract management, systems, infrastructure, finance, WH&S, and risk management. They are looking for an experienced FP&A Manager to join their team to play a key role in financial planning and analysis, management reporting, budgeting, and forecasting.

ABOUT THE ROLE
Reporting directly to the Chief Financial and Technology Officer, your main duties will include:

  • Compile annual budgets to be presented at the Finance, Audit & Risk committee, and Board meetings.
  • Handle all aspects of management reporting, including financial reports for the board and business unit analyses.
  • Ensure accurate and timely preparation of monthly financial results and reports.
  • Oversee the implementation of the ERP Budget module.
  • Act as the primary leader in implementing FloQast and advocate for its utilization.
  • Provide adhoc financial analysis and support to the CEO, CFO, and leadership team.
  • Evaluate business performance and results, offering insights to relevant General Managers and management.
  • Offer pricing support to the Commercial and Development teams.
  • Formulation of a Management Reporting framework, integrating the introduction of BI tool reporting.

ABOUT YOU

  • At least 10 years of postqualification experience with at least 3 years in a managerial position.
  • CPA/CA Qualified
  • Experience in finance management within multinational corporations or large companies.
  • Proficient in accounting and tax within financial services and/or PPP industry.
  • Familiarity with developing longterm financial models.
  • Effective communication skills, especially in presenting financial information to stakeholders like the Board and management.
  • Proficiency in budgeting and forecasting.
  • Experience using ERP and BI tools.
  • Strong analytical skills.
  • Ability to work effectively in a team environment.

BENEFITS

  • Competitive remuneration based on experience.
  • Stable and growing business.
  • Easy to commute Melbourne CBD office.
  • Team of collaborative and skilled professionals.
  • Hybrid work options.

If this sounds like your next opportunity, please click APPLY.
If you would like more information, please call Sanaa on
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