• Significant ELT Exposure | Blue-chip Melbourne Corporate
• High-Profile Position | Permanent role within a good quality team
• $180kp – $200kp + Bonus | Drive Long Term Strategic Planning

The Opportunity

Join a leading Australian company with a highly recognised and successful brand. The company’s on innovation and customer satisfaction allows them to be a clear leader in their field. The organisation continues to expand, innovate and deliver incredible results for its shareholders.

The Challenge

As the FP&A Lead you will support the executive leadership team to ensure the business receives a clear and transparent view of company performance. The position will offer direct workings with the CFO and business segment heads to drive improvements and deliver long-term strategic planning. This is a brilliant opportunity for a finance executive who wants to make decisions in a fast-paced, progressive environment and be part of a leadership team delivering on a clear strategic plan. 

Specific responsibilities will include:

• Lead and drive the 3 year corporate planning process
• Ownership of the annual budget process and management of the end to end budgeting cycle and forecasting process involving partnering with cross functional finance and non-finance executives
• Accountable for the board and executive budget presentations
• Supporting senior management with in-depth analysis and understanding of business drivers
• Work closely with the strategy team to deliver the corporate plan
• Provide ad hoc analysis to support the executive leadership team
• Planning lead for divisions cash flow financial modelling
• Ownership of working capital forecasts and analysis
• Providing support and guidance to the investor relations function and contributing to the market analysis and review process
• Provide analytical support for operational and strategic finance and business projects

The Expertise

Please consider expressing interest in this position if you possess the following:

• CA qualified most likely you commenced your career at PWC, KPMG, Deloitte or EY before your successful transition into industry
• You possess superior commercial acumen and excellent analytical skills 
• It is a given you have significant experience in an ASX Group or Regional FP&A function
• Superior corporate planning and group budgeting and forecasting experience 
• Experience presenting to an ELT and board
• Proven process improvement pedigree with a track record of enhancing planning processes and systems
• High achievement drive, your personality is energetic and you enjoy working within dynamic, fast paced cultures
• Outstanding communication skills to influence and partner the executive leadership team

The Next Step

If this position will enhance your career and you would like further details on the client, the role, remuneration or a copy of the position description, please contact Elena Feist  for a confidential discussion on 0447 695 055 

About ThompsonCook
  
ThompsonCook fosters strong relationships with top accounting and finance professionals across Australia. We recruit for key finance function roles, including Accounts Payable, Accounts Receivable, Payroll, Financial Accountants, Management Accountants, Finance Managers, Financial Controllers, and Chief Financial Officers, as well as positions in Treasury, Tax, and Audit. We support our clients with both permanent and contracting recruitment solutions.
 
ThompsonCook | We Only Do Accounting | Focused on Melbourne and Sydney