Reporting to the Head of FP&A, your responsibilities will include but not be limited to:
- Drive a consistent planning, budgeting and forecasting approach.
- Coordinate the completion of the budgets and forecasts in a timely and robust manner, continuously engaging with business and Finance stakeholders.
- Manage the planning process, ensures forecasts and plans are accurate and support forward looking decision-making.
- Create consolidated budgets and forecasts by working closely with the stakeholders.
- Lead preparation and roll up of cyclical management reporting, to provide meaningful insights.
- Provide commercial and operational insight support to Group Finance
- Produce and provide commentary to performance; provide insight into changes in revenue, earnings, costs etc.
- Lead the analysis of complex business issues and business goals.
- Support capital expenditure forecasting and reporting.
- Ensure that appropriate internal controls are implemented and adhered to throughout the division and comply with Accounting standards and Corporate Governance.
To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Bre Wood on 0499 448 672 or bwood@sharpandcarter.com.au