FP&A Analyst

Job title : FP&A Analyst
Location : Victoria
Job type : Contract or Temp
Job reference : 1515276
Our client is a large, diversified business with an inimitable reputation across Australia. They are a dominant manufacturing leader that fosters and facilitates a high performance culture. They are able to attract and retain the best candidates in the market and offer unparalleled career opportunities.    
Reporting to the Head of FP&A, your responsibilities will include but not be limited to: 
  • Drive a consistent planning, budgeting and forecasting approach.
  • Coordinate the completion of the budgets and forecasts in a timely and robust manner, continuously engaging with business and Finance stakeholders.
  • Manage the planning process, ensures forecasts and plans are accurate and support forward looking decision-making.
  • Create consolidated budgets and forecasts by working closely with the stakeholders.
  • Lead preparation and roll up of cyclical management reporting, to provide meaningful insights.
  • Provide commercial and operational insight support to Group Finance
  • Produce and provide commentary to performance; provide insight into changes in revenue, earnings, costs etc.
  • Lead the analysis of complex business issues and business goals. 
  • Support capital expenditure forecasting and reporting.
  • Ensure that appropriate internal controls are implemented and adhered to throughout the division and comply with Accounting standards and Corporate Governance. 
To be successful in your application, you will be CA/CPA Qualified with 7+ years experience in a complex Manufacturing environment. You will excel working in a 'hands on' capacity, and possess an analytical mindset that allows you to provide meaningful and insightful commentary. You will possess excellent communication, as your ability to interact and engage with stakeholders will be imperative to your success. 
To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Bre Wood on 0499 448 672 or bwood@sharpandcarter.com.au