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Manager Group Financial Analysis & Planning

DEAN & LING - Melbourne, VIC

Source: uWorkin

Source: uWorkin


This is an exceptional opportunity to join a progressive and rapidly growing Australian business which delivers a market leading portfolio of innovative products and services to customers around the globe. This is a critical, value creating role in the Finance Group and will manage a number of key deliverables within the overall group management reporting framework.

As part of a dedicated Group Finance function, and as 2ic to the Global CFO, you will primarily be responsible for providing insightful and rigorous financial analysis of business performance and for all financial decision support and management reporting for the Australian and overseas Business Units. You will use your technical expertise in forecasting, budgeting and analysis to support the Annual Operating Plan, prepare and update monthly rolling forecasts for each Business Unit, maintain accurate budget models, analyze variances and provide commercially insightful financial advice to C-level stakeholders in order to assess strategic initiatives and support business performance improvement outcomes. As a key member of the Group Finance team you will also support the execution of recurring tasks such as monthly financial reporting and Management Reporting packs, be expected to respond proactively to information requests from the Leadership Team and support the completion of key process improvement projects on behalf of the Global CFO.

This highly engaging role is likely to appeal to a qualified CPA or CA who is now seeking to significantly enhance their career by taking on a highly visible analytical role in the head office of a growing international business. You are likely to be a commercially astute senior finance professional who may have worked in a similar role in another multi-entity international enterprise (SaaS sector experience would be ideal) where you have developed your considerable flair for delivering insightful financial commentary and where you can demonstrate your positive impact on business performance. This role is likely to have regular contact with stakeholders around the globe and will therefore require someone with highly developed communication skills and the energy and drive to manage changing priorities.

For a strictly confidential discussion, please contact James McBeath on 0438 825 651. Alternatively, submit your application via the Apply button.