FP& A Manager- 12 Month fixed term contract12-month FTC with direct CFO & executive exposureOwn budgeting, forecasting & commercial insightsHigh-impact role in rapid-paced operational environmentFP&A; Manager (12-Month FTC) Melbourne Western Suburbs | Manufacturing & Operational EnvironmentA highly respected, privately-owned Australian business is seeking an experienced and commercially astute FP&A; Manager to join its finance leadership team on a 12-month fixed-term contract (parental leave cover).
Operating in a complex, multi-entity environment with national operations, this organisation is recognised for its strong market position, operational excellence, and customer-centric approach.
With a workforce of ~200 employees and revenues circa $100M, the business offers a dynamic and hands-on environment where finance plays a critical role in enabling performance and growth.The Opportunity Reporting directly to the Chief Financial Officer, this role sits at the intersection of strategy, operations, and finance, with a mandate to enhance financial visibility, improve decision-making, and drive commercial outcomes across the organisation.You will work closely with the Executive Leadership Team and operational stakeholders, providing clear, actionable insights into performance, while identifying risks and opportunities to support sustainable growth.This is a high-impact, hands-on leadership role suited to someone who enjoys being both strategic and detail-oriented—equally comfortable building financial models and influencing senior leaders on business performance.Key Accountabilities Financial Planning & ForecastingOwn and lead the end-to-end annual budgeting process across multiple business unitsManage quarterly reforecasts and rolling forecasts, ensuring accuracy and alignment with operational driversDevelop and maintain weekly cash flow forecasts, improving short- and medium-term liquidity visibilityIdentify and clearly articulate key risks, sensitivities, and performance driversManagement Reporting & Performance InsightsDeliver high-quality monthly management reporting packs (Board and Executive level)Provide insightful variance analysis, commentary,



and forward-looking recommendationsMonitor and track key KPIs, including revenue, margin, cost base, productivity, and working capitalContinuously improve the clarity, relevance, and impact of reporting outputsCommercial Analysis & Decision SupportConduct deep-dive profitability analysis across products, customers, business units, and projectsBuild robust financial models, scenario planning, and sensitivity analysisSupport capital investment decisions, funding requirements, and asset financing processesProvide data-driven insights to optimise margin performance and operational efficiencyBusiness PartneringAct as a trusted advisor to operational and functional leadersChallenge assumptions and drive accountability for financial outcomesTranslate financial data into practical, actionable commercial insightsSupport initiatives to improve cost control, pricing, ROI, and business performanceSystems, Process & Continuous ImprovementDrive improvements across planning, forecasting, and reporting processesEnhance data integrity, governance, and system capabilitySupport ongoing development of ERP and BI toolsChampion a culture of continuous improvement within the finance function.The Environment This role operates within a fast-paced, operationally focused business, where finance partners closely with manufacturing, supply chain, and commercial teams.Highly collaborative, site-based environment with strong stakeholder engagementExposure to the operational core of the businessCulture built on accountability, respect, and continuous improvementA leadership team that values practical,



solutions-focused thinking.About YouYou are a commercially minded FP&A; leader who thrives in an environment where you can influence outcomes and see the direct impact of your work on business performance.Experience & QualificationsDegree in Accounting, Finance, Commerce, or related disciplineCA / CPA qualified (or equivalent)5-8+ years' experience in FP&A;, commercial finance, or management accountingStrong track record in budgeting, forecasting, and reporting in complex environmentsAdvanced Excel and financial modelling capabilityTechnical & Industry Exposure (Highly Regarded)Experience within manufacturing, logistics, industrial, or operational businessesExposure to ERP systems and BI platforms (e.g. Power BI, Tableau, TM1, Adaptive)Experience working in multi-entity or asset-intensive businessesKey CapabilitiesStrong commercial acumen and business partnering capabilityExcellent analytical, problem-solving, and modelling skillsAbility to simplify complex financial data into clear insightsStrong influencing and stakeholder engagement skillsHigh attention to detail with a strategic mindsetAbility to manage competing priorities in a dynamic environment.Why This Role?
Opportunity to step into a key finance leadership role with visibility across the entire businessDirect exposure to CFO and Executive Leadership TeamAbility to shape financial processes and influence strategic decisionsDynamic, operationally rich environment where finance drives real outcomesFlexibility around start/finish times while maintaining a strong on-site presenceLocationMelbourne (Western Suburbs)Site-based role with flexibility in working hoursBy engaging Miller Leith for recruitment services and/or career support, you are agreeing to our Privacy Policy and Candidate Consent Form.
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📌 Fp& A Manager- 12 Month Fixed Term Contract (Victoria)
🏢 Miller Leith
📍 Victoria