FP&A Analyst
Robert Half
Posted 2 days ago
The Company
We are representing a fast-growing an Australian-based manufacturer and distributor with operations across Australia, New Zealand, and Asia, the business partners with businesses to supply both original equipment and aftermarket products.
The Role
We are seeking a results-driven finance professional to lead and strengthen the Financial Planning & Analysis (FP&A) function across the region.
- Lead the regional planning activities including Budgeting, Forecasting. Extract value, provide insightful commentary and ensure all deadlines are met on time
- Monitor financial performance against budget and forecasts, providing timely insights to senior management
- Prepare and present comprehensive financial reports, including variance analysis and KPI tracking.
- Ensure accurate and timely reporting of financial data in line with corporate requirements
- Provide leadership in the rollout of the Global Planning tool to Finance and Business leaders to maximise the value to the business.
- Lead pricing and cost management reviews across the region by developing in depth analysis and models with actional outcomes
Your Skills & Experience
- Degree in Accounting, Finance, or Business; CPA or CA preferred.
- 5+ years' experience in a dedicated FP&A role with strong skills in forecasting, budgeting, and month-end reporting.
- Background in complex, multinational organisations; experience in Big 4 or similar environments preferred.
- Comfortable working remotely within a structured corporate environment
- Self-sufficient and quick to contribute with minimal onboarding required.
06830-0013297365 IT
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About Robert Half
This company does not have any further information provided at this time. We encourage you to research the company by searching for them to learn more about the company or role in question before applying.
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