Our client is an ASX Perth head officed mining services provider based in East Perth with a solid National and International customer base. The business is seeking an FP&A; Manager to join its finance function.
About the role n
Reporting to the CFO, you'll turn operational activity into short-term and multi-year financial plans and give the business the insight it needs to make sound decisions. This is a hands-on leadership role where you'll work with senior management, operational leaders and the broader finance team.
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Leading the annual budgeting process and preparing budget packs and commentary for senior management and the Board
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Maintaining a rolling forecast, with variance analysis and clear commentary
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Developing scenario and sensitivity models to support strategic and commercial decisions
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Owning the standard cost framework and unit economics, including return on capital analysis
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Producing monthly performance and cost analysis, identifying key drivers, risks and opportunities
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Owning and improving the business's financial models and planning tools, including identifying opportunities to automate and streamline processes
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Maintaining the integrity of planning and forecasting data in partnership with IT and operations
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Contributing to monthly management and Board reporting
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Leading, guiding and reviewing the work of a commercial analyst
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About you nn
CPA or CA qualified
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Solid experience in FP&A;, management accounting or commercial finance
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Advanced Excel skills and the ability to build financial models from scratch
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Solid understanding of standard costing and variance analysis
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Excellent communication skills and the confidence to present financial information to non-finance audiences
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Team-oriented, solutions-focused and able to manage competing priorities
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Team leadership experience and experience in asset-intensive industries will be highly regarded
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J-18808-Ljbffr
📌 Fp&a Manager Perth
🏢 Hunter Manning
📍 Perth
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