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- 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
- Predict future business performance through transparent robust forecasts, and perform 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
- Plenty of promotion and lateral moves available as team grows
- Salary package above market $180k + Super + Bonus
- Flexible working environment rewarding flexibility for performance
FP&A Manager - Sydney - ClearCompany

Description
Job Description
Sydney, Western Suburbs - $180k + Super + Bonus
Role Overview
As a key member of the Group Finance Director's team, this FP&A Manager will be responsible for providing timely and accurate financial analysis and operational recommendations to the ANZ leadership and management teams.
This role involves working closely with the Global FP&A team in implementing standardised management reporting packs for the ANZ region. On a day-to-day basis, the FP&A Manager will prepare weekly and monthly management reports summarising operating results, while managing a small team.
From a corporate perspective, your work will extend to assisting the senior management team in coordinating and preparing annual budgets, 12-month rolling forecasts, and strategic planning.
Responsibilities:
Candidate Profile
We are seeking a highly experienced FP&A Manager who is a CPA/CA qualified professional with extensive budgeting and forecasting experience in a complex multinational business.
The ideal candidate will have excellent analytical and problem-solving skills, and be a strong driver for positive change. You should have a robust influencing style and be comfortable challenging business models.
Technical expertise in TM1, Power BI, and visualisations for presentations to the ELT is highly desirable.
Culture & Benefits
This is an exciting opportunity for an FP&A Manager to join a leading global company and be part of a team that supports business growth.
The organisation prides itself on being people-focused and committed to serving the consumer products industry across the world.
As an FP&A Manager, you 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 a standard of excellence.
What We Offer
How to Apply
If this sounds like you, please send your resume by clicking the
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