Financial Planning and Analysis Expert
Job Overview:
The ideal candidate will play a pivotal part in establishing and leading the FP&A function across the region, taking ownership of forecasting, budgeting, and performance analysis.
Key Responsibilities:
* Build and enhance the FP&A framework for the region.
* Deliver budgeting, forecasting, and monthly performance analysis.
* Develop financial models to support strategic decisions.
* Create impactful reports, dashboards, and presentations for leadership.
* Partner with finance teams across multiple markets to ensure alignment and consistency.
* Provide commercial insights and recommendations that go beyond the numbers.
Requirements:
* CPA/CA qualified (or close to completion) preferred.
* Background in FMCG, consumer goods, or product-based industries advantageous.
* 3-4 years of experience in a previous FP&A role.
* Advanced Excel modelling skills with exposure to TM1 or Power BI.
* Excellent stakeholder engagement and presentation skills.
Why You'll Thrive Here:
* High visibility with direct access to senior leaders.
* Join a global business with strong growth year-on-year in the region.
* Hybrid working with flexibility in South Western Sydney.
Remuneration Package:
* Up to $130,000 + Super.
How to Apply:
Please click on the appropriate link below.