FP&A Manager

Job Ref: AOC372

Global Accounting Network
Global Accounting Network
Global Accounting Network
SECTOR: Manufacturing
SALARY: $120000
JOB TYPE: Permanent full time

Main responsibilities:

  • Responsible for review of all materials to ensure accuracy for FP&A Monthly Package
  • Coordination and execution of annual Planning Process
  • Manage, train and develop analysts
  • Work with Business Customers to access reporting needs and build strategic relationships.
  • Assist in the continuous improvement of appropriate controls over the monthly compilation process.
  • Partner with business leaders to forecast and manage monthly, quarterly and annual reports.
  • Provide ad-hoc reporting for decision making associated with new business, pricing decisions, customer decisions, product decisions, warehouse/plant decisions, i.e. close or scale down.
  • Work with business leaders to provide global analysis
  • Prepare presentations for Senior Management
  • Work with the Director to develop and execute key strategies to support the department and corporate mission.

An international construction materials business are seeking an FP&A Manager maintain and develop essential reporting and analysis. The successful candidate will be responsible for setting departmental strategy and partnering with senior leadership to determine the needs of this growing company. 

Role Requirements

  • 5+ years of relevant FP&A experience is essential
  • Knowledge of Oracle would be an advantage
  • Financial Modelling skills are essential

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