FP&A Finance Manager - Business Services Group
Qualified
- Sydney
- Permanent / Full Time
Job Description
The company
My client is an established business services group who have been a leader in their field for the past few decades. Operating in an environment where long term contracts are the norm, my client is an extremely stable business that will offer a platform to continue to grow your career.
Culture is a huge selling factor for my client, and their mantra is about getting the right people in the business and allowing them the freedom to love their job and what they do while also achieving the work-life balance we all desire. They offer very flexible working, with 2-3 days in the office.
The role
Reporting to the Financial Controller this role will start as a stand-alone position with the opportunity to manage staff in the future as the business expands. The core elements of the role include
- Preparation of group consolidated budgets and forecasts
- Preparation and communication of variance analysis across the group
- Partnering with department heads on operational performance, costs, pricing, revenue etc
- Contribute to ad hoc projects and drive improvements in systems, processes, data and reporting
- Collaborate with multiple teams and functions to meet time-sensitive deadlines and develop and maintain positive relationships with key stakeholders at all levels
- Ensure KPI reports are accurate, relevant and contribute to value-add analysis including preparing ad hoc business analysis.
In addition, the business is looking to acquire other entities with synergies to its core product. You will have the opportunity to get involved in the due diligence through to entity integration of any acquisitions. There will also be a number of process improvement operationally driven projects to get involved in along the way.
About you
- CA/CPA qualified
- Experience within an FP&A or Commercial Finance function
- Intermediate to advanced Excel skills
- Excellent communication and interpersonal skills
- Audit or strong financial control background is highly regarded
To apply, please click "Apply for this job" below or contact David Trapnell of Appreciating Talent at david@appreciatingtalent.com.au quoting reference DT3870498
About Us:
Appreciating Talent is a specialist recruitment firm, created and owned by a small group of Sydney's most successful and longest-serving Accounting & Finance recruitment professionals. Between us we have over 120 years of in-depth market knowledge and networks across Sydney, covering the entire Commercial Accounting market from CFO's down to Accounts Payable officers, and everything in between. Knowledge is our trade, and we differ through our service.www.appreciatingtalent.com.au
