21 Aug
|
DMC Recruitment
|
New South Wales
21 Aug
DMC Recruitment
New South Wales
Job Description
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.
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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; qualified to take full ownership, drive continuous improvement, and build the capability of the team around them.
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The Role
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Reporting to the Finance Director, you'll be responsible for delivering high-quality reporting and insights that support executive, board and strategic decision-making.
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Key responsibilities include:
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Owning the delivery of monthly and quarterly management reporting packs for group submission
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Managing and developing a team of two analysts, including coaching and performance management
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Leading reporting process improvements and system enhancements across the function
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Managing divisional P&L; reporting, capital expenditure forecasting and cash flow analysis
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Providing board-level variance analysis and commercial insights
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Building strong relationships with project, commercial and finance stakeholders across the business
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Challenging assumptions and evolving reporting frameworks to support strategic investment and capital allocation decisions
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Establishing governance,
controls and reporting processes that support future growth and scalability
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Acting as the key internal stakeholder for reporting excellence across the division
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About You
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CA/CPA Qualified with a proven track record in FP&A; delivering management, executive or board reporting
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Strong background within construction, project-based or capital-intensive environments
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Demonstrated leadership experience managing and developing finance teams
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Advanced Excel modelling and reporting capability
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Experience using Power BI, Tableau or similar reporting and visualisation tools
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Strong commercial acumen across P&L; management, forecasting and capital project finance
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Excellent communication skills with the ability to present confidently to senior stakeholders
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Construction,
property/development
or utilities sector experience
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Exposure to Oracle or other enterprise finance systems
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Project accounting or capital project delivery experience
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What's on Offer
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Newly created leadership role with significant visibility across the business
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Direct access to the Finance Director and executive stakeholders
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Established reporting function with genuine opportunity to improve systems and processes
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Leadership responsibility with scope to grow and shape the team
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Long-term career opportunity within a major Australian corporate in growth phase
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#J-*****-Ljbffr
📌 Financial Planning And Analysis Manager (New South Wales)
🏢 DMC Recruitment
📍 New South Wales