Senior Manager - Financial Planning & Analysis

Job title : Senior Manager - Financial Planning & Analysis
Location : Victoria
Job type : Permanent or Full Time
Contact name : Adam Schofield
Contact email : aschofield@sharpandcarter.com.au
Job reference : 1585630
SPEED & SPIRIT is what we look for in our candidates, defined by some simple values that inspire us to BE DRIVEN in our performance, BE VIBRANT in our sporting legacy, BE TOGETHER in our team spirit, and BE YOU to let our individual talent and experience shine.

Working in a collaborative and high performing finance function, you will be part of the FP&A leadership team that is responsible for leading the Oceania financial planning, forecasting and reporting as well as providing ongoing trading performance insight to the senior executive team.

More specifically, your key responsibilities will be:
  • Assist in the annual budgeting process, including preparation, review, and finalisation of budgets.
  • Collaborate closely with Wholesale and Retail teams to understand key business drivers and customer trends to critically evaluate assumptions and provide feedback and recommendation.
  • Prepare variance analyses to compare actual results against budgeted/forecasted targets and explain deviations to both local and regional key stakeholders.
  • Supervise and mentor FP&A analysts.
  • Assist in the implementation and execution of an Integrated Business Planning Cycle to ensure all departments align to financial targets.
CA/CPA qualified, you will have a proven track record in managing the ‘end to end’ group planning / FP&A function in a medium to large scale business, ideally from retail or other product oriented industry. You will have an in-depth technical understanding combined with demonstrated commercial awareness. You will possess exceptional communication skills as your ability to interact, engage and influence key stakeholders across the business will be cruical to your success.

This is an outstanding opportunity for a dynamic and high calibre FP&A leader to bring their knowledge and expertise to a truly iconic retailer that is embarking on their next exciting growth phase.

To apply online, please click on the appropriate link. Alternatively, for a confidential discussion, please contact Adam Schofield at: aschofield@sharpandcarter.com.au

**Third party applications will be forwarded to Sharp & Carter for review**.