22 Aug
|
The Andersen Partnership
|
Western Australia
22 Aug
The Andersen Partnership
Western Australia
Finance Business Partner | FP&A; & Group Reporting
$150,000 to $170,000 + super + bonus of up to 15%
North of the River
Hybrid, 3 days in office (After probation)
Most FP&A; roles hand you an established reporting pack and ask you to keep it running.
This one asks you to build; a new capital and investment reporting framework, an uplifted Power BI suite, and you present the results to Executives and the Board.
If you are making your first move out of professional services, or you want commercial breadth a divisional finance role cannot give you, this is a strong step.
About the business
Our client is a major construction and property group, with operations across WA and Victoria.
About the role
You report to the FP&A; Manager and sit at Group level, working across every Division.
There are no direct reports, so you lead through influence, partnering with FP&A; Business Partners, General Managers, Group Finance and Executive General Managers in both states.
What you will do
Lead monthly Group performance reporting: consolidate financial and operational results, draw out the insight, and present it clearly to Executives and the Board
Run the quarterly forecast and budget cycle, including the models and templates Divisions use, and drive continuous improvement in forecast modelling
Build the scenario and sensitivity work that shapes the Group position, with recommended actions attached
Set the BI roadmap and support the team to develop recent Power BI reporting the business actually uses
Develop Group capital reporting,
support an updated Capital Management Policy, and build the investment business case and monitoring tools used with the Executive and Board
Lift FP&A; capability across the function through better tools, templates and knowledge sharing
What you will bring
Depth in FP&A;, commercial finance, business partnering or advisory, with the confidence to operate across a large multi‐entity group
Strong financial analysis, planning, forecasting and modelling, with advanced Excel and PowerPoint
A track record of producing insight and recommendations for a senior audience, drawing on multiple data sources
The ability to make complex financial information clear to people who do not work in finance
Experience delivering to accounting or professional standards
Comfort collaborating across multiple finance teams and locations
The legal right to work in Australia
Highly regarded, but not essential
Power BI, or other BI reporting build and roadmap experience
ERP exposure, ideally Microsoft Dynamics 365
Construction, property or a related sector
What's on offer
$150,000 - $170,000 plus superannuation, plus a bonus of up to 15%
Hybrid working: three days in the office, two from home
Executive and Board exposure from the start, in a genuine Group level role
Build work rather than maintenance: climate reporting, capital frameworks, BI and EPM
Scope across two states and every Division of the Group
A finance function being deliberately built towards best in class, with capability uplift as part of your remit
#J-*****-Ljbffr
📌 Finance Business Partner (Western Australia)
🏢 The Andersen Partnership
📍 Western Australia