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Financial Planning and Analysis Manager

Job description

Newly created FP&A Manager role at an ASX-listed technology company.

With a key focus on providing digital transformation strategies for leading Australian organisations the company is growing at an exponential rate and predicating 30% growth for 2022.

Reporting to the Finance Director you will be responsible for setting up the budgeting and forecasting for 8 entities. This newly created role will give you the opportunity to be part of a growing business with opportunities to get involved in various projects and initiatives.

Duties include:

Prepare annual budget and forecast for the group

Monthly and quarterly management reporting

Assist with the preparation of and monitoring of business plans, annual budgets and regular forecasting, including cashflow forecasting

Assisting with preparation of board and management reporting, including the preparation of profit and loss statements, balance sheet and cash flow reports, KPI's for the group

Build strong internal stakeholder and business partnership relationships to maximise business effectiveness

Skills:

  • CA/CPA
  • A minimum of 5 years commercial experience
  • Strong commercial acumen with the strong business partnering experience

This is a very exciting opportunity to join a growing company and be part of a remarkable success story.

Apply today!