Financial Planning & Analysis Manager (Sydney)

Financial Planning & Analysis Manager (Sydney)

24 Oct
|
Onsite Rental Group
|
Sydney

24 Oct

Onsite Rental Group

Sydney

Onsite Rental Group is a national specialist equipment hire business that focuses on transparent and efficient hire solutions. We have over 30 years' experience in this industry across a range of industries including mining, oil & gas, construction, industrial, infrastructure, government and defence.With 500+ employees across 35+ branches and targeted locations, Onsite is driven by a core set of values which support our customer-centric vision – together we grow.
About the role
Onsite are on the lookout for an Financial Planning & Analysis Manager to be based out of our North Sydney office.
Tasks and Responsibilities
Budget / Quarterly and Ad Hoc Forecasts
Manage the group budget and forecast timetable
Establish standard models for regional data collection
Coordinate across business units for input collection
Manage/coordinate the build for Onsite support functions
Manage the loads into the OnBudget system
Manage national reporting packs
M/E Estimate and M/E Close
Manage the month end estimate and month end close
Consolidate regional P&L; estimates and review for accuracy
Liaise with Branch Managers as required to deliver accurate Monthly P&L;'s
Review and process GL entries
Insurance – manage the national insurance renewal with support from the management accountant
Desired Skills and Experience
Degree in Business, Commerce or similar
Partly Qualified / Qualified CA / CPA
Minimum 5 years in a finance leadership role
High proficiency in Microsoft Office software, particularly Excel and Word




Financial analysis in a complex business
Business partnering and relationship building at all levels
Advantages and perks
Competitive Remuneration + Participation in Incentive Plan
National business that promotes internal development & career progression
Dedicated employee benefits to support your physical, mental and financial wellbeing, such as our Employee Assistance Program, Salary Continuance Insurance, Access to TAL - Health for Life Program, discounted private health insurance & a Reward & Recognition Program.
Generous Paid Parental Leave scheme for Primary Caregivers
Onsite is committed to achieving a diverse and socially inclusive workforce.
At our company Onsite Rental Group, we are committed to fostering an inclusive workplace that values equal recruitment opportunities for Aboriginal and Torres Strait Islander peoples. We recognize the rich cultural heritage and the significant contributions of Indigenous communities to Australia's identity. We also respect and Honor the Traditional Lands on which we operate, we encourage Aboriginal and Torres Strait Islander candidates to apply.
Candidates may be requested to undergo pre-employment checks to confirm the candidate's suitability for a role. These checks will vary by role but may include reference checks, right to work check, medical (including drug and alcohol test) and licence checks. Please note, as a part of our commitment to Destination Zero, Onsite also routinely conduct drug & alcohol testing in our workplaces.
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📌 Financial Planning & Analysis Manager (Sydney)
🏢 Onsite Rental Group
📍 Sydney

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