FP&A Manager for large multinational - product experience desired!
**Your new company**
This Sydney-based multinational is looking to appoint a new FP&A Manager to their team. With a strong market presence, progression available and a desirable work from home policy, this is an opportunity not to be missed!
**Your new role**
You will be interviewed for the role of FP&A Manager. Your duties will include but not be limited to:
- Lead the budgeting and forecasting cycle process across Australia and New Zealand entities.
- Manage the ANZ budgeting and forecasting calendar rolling into the APAC Region and Corporate calendar.
- Coordinate the forecasting and budgeting process with ANZ Senior Management Team
- Liaising with stakeholders for long term strategic plans
- Analysis - profitability, revenue, margin, time and staff utilisation.
- Perform the month-end reporting process.
- Production of monthly management reports including P&L, Balance Sheet, Working Capital, Cash Flow and KPI reporting with insightful and value-adding analysis
- Variance analysis with commentary
- Liaise with Sales & Marketing team for monthly sales target achievements.
- Accurate accounting of accruals and prepayments and Balance Sheet reconciliation
- Performance reporting - analysis and monthly management reporting for the ANZ business
- Calculation and dissemination of quarterly incentives based on actual and target.
- Assist with the capital program budgeting and forecasting and the PEA submission.
- Develop and enhance BI Reporting to support commercial business analysis needs.
- Assist with the preparation and presentation of annual statutory accounts to US GAAP and Australian Accounting Standards
- Support business on ongoing Sarbanes-Oxley compliance and Corporate internal control requirements
- Assist in development and maintenance of policies and procedures for all finance functions to ensure the security of funds and assets.
**What you'll need to succeed**
You will have previous experience as an FP&A Manager, preferably with experience in a product-based environment. You will have exposure to US GAAP and SOX compliance. Exposure to a large ERP systems such as SAP would be highly beneficial, as well as BI reporting tools. You will be a confident communicator with strong business partnering skills.
**What you'll get in return**
In return, you will receive a fantastic opportunity to work within a dynamic organisation that offers great opportunity and flexibility to its workforce. This role is based close to public transport and offers a bonus component to the role.
**What you need to do now**
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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