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- Review and analyse financial results to provide insight into operational performance and trading conditions.
- Produce the monthly management accounts for review at the corporate level (P&L, Balance Sheet & Cashflow).
- Take ownership of the Budgeting & Forecast process and critically analyse to recommend required changes.
- Lead key department heads with any planning-related activity at site level.
- Provide detailed analysis and commentary to senior management.
- Lead a BI upgrade.
- Familiarity with a group finance function leading an FP&A team.
- Sound system skills and advanced Business Intelligence experience.
- Excellent communication and presentation skills.
- Able to work effectively at a corporate level.
Fp&A Manager - Sydney - West Recruitment Consulting
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Description
About the Role
Circa. $155-165k Base + Super
This is an exceptional opportunity for a highly commercial finance professional to join our client's group finance function as a Senior Financial Analyst.
The successful applicant will be responsible for providing in-depth analysis and commercial acumen to senior management whilst supporting key areas of the business.
Key Responsibilities:
About You
The successful applicant will have a widely recognised Professional Accounting qualification and demonstrable knowledge of core accounting skills.
In addition, they will possess advanced Business Intelligence experience and excellent system skills.
Interpersonally, you will be able to work with people at varying levels within the business and thrive to add value in all that you undertake.
Requirements:
We Are Looking For:
A motivated and experienced finance professional who can drive commercial outcomes and add value to the business.
Location: Western Sydney
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