Financial Planning And Analysis Manager (New South Wales)

Financial Planning And Analysis Manager (New South Wales)

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.
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 robust 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/developmentor 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 opportunity 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
#J-*****-Ljbffr

📌 Financial Planning And Analysis Manager (New South Wales)
🏢 DMC Recruitment
📍 New South Wales

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