25 Aug
|
The Andersen Partnership
|
Perth
25 Aug
The Andersen Partnership
Perth
Job Description
Finance Business Partner | FP&A; & Group Reporting
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$150,000 to $170,000 + super + bonus of up to 15%
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North of the River
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Hybrid, 3 days in office (After probation)
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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.
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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.
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About the business
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Our client is a major construction and property group, with operations across WA and Victoria.
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About the role
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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.
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What you will do
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Lead monthly Group performance reporting: consolidate financial and operational results, draw out the insight, and present it clearly to Executives and the Board
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Run the quarterly forecast and budget cycle, including the models and templates Divisions use, and drive continuous improvement in forecast modelling
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Build the scenario and sensitivity work that shapes the Group position, with recommended actions attached
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Set the BI roadmap and support the team to develop new Power BI reporting the business actually uses
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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
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Lift FP&A; capability across the function through better tools, templates and knowledge sharing
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What you will bring
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Depth in FP&A;, commercial finance, business partnering or advisory, with the confidence to operate across a large multi‐entity group
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Strong financial analysis, planning, forecasting and modelling, with advanced Excel and PowerPoint
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A track record of producing insight and recommendations for a senior audience, drawing on multiple data sources
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The ability to make complex financial information transparent to people who do not work in finance
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Experience delivering to accounting or professional standards
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Comfort collaborating across multiple finance teams and locations
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The legal right to work in Australia
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Highly regarded, but not essential
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Power BI, or other BI reporting build and roadmap experience
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ERP exposure, ideally Microsoft Dynamics 365
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Construction, property or a related sector
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What's on offer
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$150,000 - $170,000 plus superannuation, plus a bonus of up to 15%
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Hybrid working: three days in the office, two from home
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Executive and Board exposure from the start, in a genuine Group level role
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Build work rather than maintenance: climate reporting, capital frameworks, BI and EPM
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Scope across two states and every Division of the Group
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A finance function being deliberately built towards best in class, with capability uplift as part of your remit
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#J-*****-Ljbffr
📌 Finance Business Partner (Perth)
🏢 The Andersen Partnership
📍 Perth