Your new company

With a history spanning over 100 years, this well established business is seeking an experienced FP&A professional

Your new role

This is a newly created role reporting to the Finance Director.

You will be responsible for:

Working with the Finance team in the system implementation and upgrade

Financial modelling including managing budgeting, forecasts, capital investment appraisal, business case building, and long-term planning.

Provide ongoing analysis of business performance to the Leadership Team.

Identifying trends and provide recommendations for business improvement, including customer and product profitability analysis, actual versus budget versus forecast

Provide prior year for sales and performance analysis

Conduct cash flow, and working capital performance.

Establishing and refining necessary processes for forecasting, budgeting, analysing, and reporting.

Preparation and presentation of financial reports to Senior Management, highlighting key findings and recommendations within strict deadlines.

Development and tracking of key financial performance indicators

Prepare weekly and monthly management reports summarising operating results

Collaborate with the business unit leaders to implement standardised reporting packs across the board.

Assist senior management in coordinating and preparing annual budgets, monthly rolling forecasts, and strategic plans

Prepare monthly Profit & Loss and Balance Sheet results

Provide operational recommendations based on financial analysis to the senior leadership

What you'll need to succeed
You will be;
CA OR CPA and have proven business partnering experience with senior non-finance stakeholders and enjoy building relationships.
System savvy have experience dealing with multiple systems, have advanced Excel skills and ideally have been involved with system upgrades and implementation
Commercially-minded and happy in questioning current workflows and processes.
An experienced FP&A professional with a continuous process improvement and problem-solving mindset
Experienced working within a complex, multi-faceted environment with differing business objectives.

What you'll get in return

This is an opportunity to take control of the FP&A process, and build your career within a well established multi-facted organisation

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or email a copy to domenic.ciofani@hays.com.au

LHS 297508