FP&A Manager

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Ad nr: 9869
Published: 9 July 2022, views: 7

 

 

Main characteristics

Location
Perth, Western Australia
Company
Michael Page
Employment type
Permanent
Category
Accounting & Finance
Industry
Energy & Natural Resources

Job summary

About Our Client

Globally listed services business.

Job Description

Provide timely reporting of financials including P&L, Balance Sheet, and cash flow

Reporting to the Regional CFO, this role works closely with the Business Line Leaders to deliver insights on performance, productivity and profitability;

Communicates regularly with leadership, operations and administration teams in the Australasian and globally managed businesses;

Daily/weekly/monthly/quarterly forecasting;

Monthly reporting: comparative analysis of performance against prior period actuals, forecasts and budget at a site level and consolidated regional level;

Budget and forecast building at site-based general ledger level;

Acting as a central communication point for operations to understand financial objectives; and conversely, finance to understand operational requirements;

Ownership of external audit process and ensure unqualified audit report for relevant business;

Commercial support: Financial modelling, pricing analysis, industry research & analysis, bids & tenders

The Successful Applicant

To be considered for this role you will have a professional qualification in Accounting (CPA/CA/ACCA) and preferably come from a core accounting background (Management/Financial accounting). The role will require somebody with intermediate/advanced excel skills who is comfortable pulling data from multiple data sources and manipulating in excel. High level of commercial acumen and strong interpersonal skills are required, as this role will partner with key stakeholders at the business level as well as executive stakeholders in group, and will require somebody who can deliver information confidently and be comfortable explaining their position on different topics. Additional experience with commercial related work such as modelling or bids & tenders will be highly regarded.

What's on Offer

- Dual reporting into the Group CFO and Regional Director, as well as direct exposure to the CEO and senior leadership based at group level.
- Incredibly dynamic and fast environment, with the opportunity to work on a range of different projects.
- Flexibility regarding work location.
- International and national relocation opportunities.
- Fast career growth opportunities


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Published: 9 July 2022, views: 7


Company: Michael Page

Location: Perth, Western Australia


Industry: Energy & Natural Resources
Category: Accounting & Finance
Employment type: Permanent


Additional information:

Michael Page

Application for the position: FP&A Manager

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Attachments: • Curriculum Vitae , cover letter, other •


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