The Company:


Well established, our client is a globally backed business who continues to grow both organically and by acquisition. With a footprint both locally and overseas they are utilising their business strategy of building long term relationships with key customers around Australia and New Zealand. Due to consistently striving to be a better employer and organisation this is an opportunity to have influence, improve processes and procedures to help continue the growth and development of the business.


The Role:


Reporting to the CFO, you will have the opportunity to work with both finance and business leaders. The purpose of the role is to drive financial planning & analysis (FP&A) for the business, whilst also playing a key role in supporting Executive teams in leadership of the business for understanding and framing the business performance. Your key responsibilities will include:
 

• Coordinate the strategic planning, budgeting and forecasting processes for the business, engaging key stakeholders across finance and the business.
• Deliver the planning & performance process.
• Analyse business performance trends and drivers to explain actual vs budget, forecast and prior year.
• Delivery of monthly reports for Regional and Group business reviews
• Build user friendly models to analyse business performance including tracking of strategic initiatives.
• Generate commercial insights to mitigate financial risk and improve business performance.
• Drive continuous improvement of the Planning & Performance function.
• Build collaborative partnerships with key stakeholders.
• Act as a Champion for the adoption and transition to Power BI across the finance function.

   
Skills & Experience:
 

• CA/CPA qualification preferred.
• Experience within a global organisation and/or a highly complex environment.
• Strong technical skills and accuracy.
• Excellent communication skills (oral and written).
• Leadership skills and proven track record in influencing stakeholders.
• Enjoy working in dynamic, fast-paced environment in collaboration with others.

How to Apply:

 
To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Jeff Harvey on jharvey@sharpandcarter.com.au.