- Lead the end to end FP&A function | Report to CFO
- High performing team | High growth Australian business
- Sydney | $170,000 Package
The Opportunity
Our client is a fast growing consumer brand with a strong presence across a national store network. The business has built a loyal following through a simple, high quality offering and disciplined execution. Backed by an experienced and entrepreneurial leadership team, this is a key role for a commercially minded finance professional to partner across the business. The position sits close to the CFO and broader leadership team, with exposure to performance, financial analysis, growth strategy, and operational decision making.
The Challenge
Reporting directly to the CFO, the roles key responsibilities include, but are not limited to:
- Owning the end-to-end budgeting process and rolling forecasts, including clear assumption setting
- Building and refining scenario models to improve forecast accuracy and decision making
- Delivering weekly flash reporting with sharp commentary on trends, risks, and actions
- Leading monthly management and Board reporting with clear, commercially focused insight
- Conducting deep variance analysis to identify drivers and course-correct quickly
- Supporting pricing, investment, and growth decisions through rigorous financial analysis
- Identifying cost efficiencies while maintaining operational performance
- Partnering with operations, marketing, and support functions to translate data into action
- Identifying performance gaps, diagnosing root causes, and driving action plans with stakeholders
- Lifting reporting quality, controls, and data integrity across the finance function
- Improving dashboards, tools, and processes to support a scaling business
The Expertise
Please consider expressing interest in this position if you possess the following:
- CA or CPA qualification
- 6+ years experience in multi site, FMCG, retail, or hospitality sectors
- Proven ownership of budgeting, forecasting, and management reporting cycles
- Strong commercial judgement with the ability to link financials to operations
- Advanced financial modelling and strong Excel capability; BI tools experience preferred
- High attention to detail with a consistent track record of accurate delivery
The Next Step
If this position will enhance your career and you would like further details on the client, the role, or a copy of the position description, please call Henry Clunies-Ross for a confidential discussion on 0477 359 020. Or alternatively please apply per the link.
About ThompsonCook
At ThompsonCook we develop strong relationships with top accounting and finance professionals across Australia. We specialise in recruiting for key finance function roles including:
- Chief Financial Officers, Treasury, Tax & Audit Leaders
- Finance Managers & Financial Controller
- Financial & Management Accountants
- Accounts Payable, Accounts Receivable, Payroll
We support our clients with both permanent and contracting recruitment solutions, ensuring they secure the best finance talent in the market.
ThompsonCook | We Only Do Accounting | Melbourne & Sydney