Financial Planning and Analysis Manager (City of Sydney)

Financial Planning and Analysis Manager (City of Sydney)

02 Aug
|
DMC Recruitment
|
City of Sydney

02 Aug

DMC Recruitment

City of Sydney

Large Australian corporate in growth phase seeks experienced FP&A; leader to build world-class reporting function — with direct access to the Finance Director and executive team.

This is a newly created position within a division of a large Australian corporate. The reporting function is well established and highly regarded, currently managed by the Finance Director. As the business continues to scale, they're looking for an experienced FP&A; professional to take full ownership, drive continuous improvement, and build the capability of the team around them.

The Role

Reporting to the Finance Director, you'll be responsible for delivering high-quality reporting and insights that support executive, board and strategic decision-making.

Key responsibilities include:

- Owning the delivery of monthly and quarterly management reporting packs for group submission
- Managing and developing a team of two analysts, including coaching and performance management
- Leading reporting process improvements and system enhancements across the function
- Managing divisional P&L; reporting, capital expenditure forecasting and cash flow analysis
- Providing board-level variance analysis and commercial insights
- Building strong relationships with project, commercial and finance stakeholders across the business
- Challenging assumptions and evolving reporting frameworks to support strategic investment and capital allocation decisions
- Establishing governance,



controls and reporting processes that support future growth and scalability
- Acting as the key internal stakeholder for reporting excellence across the division

About You

- CA/CPA Qualified with a proven track record in FP&A; delivering management, executive or board reporting
- Strong background within construction, project-based or capital-intensive environments
- Demonstrated leadership experience managing and developing finance teams
- Advanced Excel modelling and reporting capability
- Experience using Power BI, Tableau or similar reporting and visualisation tools
- Strong commercial acumen across P&L; management, forecasting and capital project finance
- Excellent communication skills with the ability to present confidently to senior stakeholders
- Construction, property/development or utilities sector experience
- Exposure to Oracle or other enterprise finance systems
- Project accounting or capital project delivery experience

What's on Offer

- Newly created leadership role with significant visibility across the business
- Direct access to the Finance Director and executive stakeholders
- Established reporting function with genuine chance to improve systems and processes
- Leadership responsibility with scope to grow and shape the team
- Long-term career opportunity within a major Australian corporate in growth phase

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📌 Financial Planning and Analysis Manager (City of Sydney)
🏢 DMC Recruitment
📍 City of Sydney

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