Financial Planning & Analysis Manager
|Job Title:||Financial Planning & Analysis Manager|
|Job Published:||February 22, 2021 14:30|
Your initial remit will be the ongoing development of & improvements to the budgeting & forecasting structure, reporting process and to assist with the preparation of strategic financial and business planning. You will ultimately be responsible for the Group Budgets, Cashflow management, Variance Analysis, Business Planning and Acquisition Analysis including due diligence work pertaining to new investment opportunities.
You will be required to do the Group consolidation to the board and executive committee on an annual basis for external reporting purposes. In addition you will take care of the covenant reporting for all financing arrangements, you'll drive the Board Paper preparation for quarterly Shareholder meetings and you'll provide ad hoc support around the month end and year end financial accounting if required. This role will be one of continuous improvement which will see you invoked in projects aimed at driving change and improving efficiencies throughout the organisation with a specific focus on the implementation and upgrade of existing finance systems.
You are a CA/CPA/CIMA qualified FP&A professional, with a strong background in budgeting, forecasting, decision support, financial modelling and business systems (ideally having implemented systems previously). You're looking to develop and grow your skill base in a challenging yet highly rewarding environment. You'll also have outstanding communication & stakeholder management skills.
For more information, please contact Jade Blackburn on 07 3854 3803 or hit the "apply" button.