High-impact FP&A; Manager | Divisional P&L; ownership
Opportunity to shape forecasting, reporting and commercial decision-making
High-impact FP&A; Manager | Divisional P&L; ownership
Opportunity to shape forecasting, reporting and commercial decision-making
Hybrid | SE Eastern Suburbs | Large complex multinational
The Opportunity
This is a large, established multinational with a complex Australian operation and a strong market position.
While the business is well established, its finance function is continuing to improve the way it forecasts, analyses performance and provides visibility to the business.
This is not a role for someone who simply wants to inherit a well-oiled FP&A; function.
There is plenty to get involved in, improve forecasting, data quality, reporting and visibility of the key drivers of performance.
Our client is looking for someone who enjoys finding the problem, understanding why it exists and then doing something about it.
this role will suit someone who is commercially minded, highly analytical and naturally curious.
The Challenge
Own forecasting, budgeting, financial modelling and P&L; performance analysis
Get underneath the numbers to understand the commercial drivers of revenue, cost and margin




Partner with operational leaders to challenge performance and identify opportunities to improve the P&L;
Build and enhance forecasting, reporting and data analytics capability
Use Power BI and SQL to improve data quality and turn complex operational data into meaningful commercial insights
Develop scenario modelling and analysis to support better business decisions
Identify opportunities to improve processes, reporting and the way the business uses data
The Expertise
CA/CPA qualified with strong FP&A; or commercial finance experience
CIMA and/or CFA would be highly advantageous
Proven ability to analyse business performance and translate data into actionable insights
Robust financial modelling, forecasting and budgeting capability
Commercially minded, curious and comfortable challenging the numbers
Strong stakeholder management skills, with the ability to influence operational leaders
Advanced Excel skills; Power BI and SQL experience highly regarded
Experience in a service, field-based, operational or similarly complex environment would be advantageous
Hands‐on approach with a genuine interest in improving how a business operates
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📌 Fp&A Manager | Se Suburbs | $200K Including Super (Melbourne)
🏢 Thompsoncook
📍 Melbourne