Overview
The Company
We are representing a fast-growing an Australian-based manufacturer and distributor with operations across Australia, Recent Zealand, and Asia, the business partners with businesses to supply both original equipment and aftermarket products.
The Role
We are seeking a results-driven finance professional to lead and strengthen the Financial Planning & Analysis (FP&A;) function across the region.
Responsibilities
- Lead the regional planning activities including Budgeting, Forecasting. Extract value, provide insightful commentary and ensure all deadlines are met on time
- Monitor financial performance against budget and forecasts, providing timely insights to senior management
- Prepare and present comprehensive financial reports, including variance analysis and KPI tracking.
- Ensure accurate and timely reporting of financial data in line with corporate requirements
- Provide leadership in the rollout of the Global Planning tool to Finance and Business leaders to maximise the value to the business.
- Lead pricing and cost management reviews across the region by developing in depth analysis and models with actional outcomes
Qualifications
- Degree in Accounting, Finance, or Business; CPA or CA preferred.
- 5+ years' experience in a dedicated FP&A; role with strong skills in forecasting, budgeting, and month-end reporting.
- Background in complex, multinational organisations; experience in Big 4 or similar environments preferred.
- Comfortable working remotely within a structured corporate environment
- Self-sufficient and quick to contribute with minimal onboarding required.
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