Appreciatingtalent | Head Of Fp&A
Vor 3 Tagen
Head of FP&A - Business Services Location: Sydney
Type: Permanent / Full Time
The role of the Head of FP&A is to drive customer retention, satisfaction, and loyalty while maximizing revenue and margin growth.
This will involve:
Providing analysis to drive revenue growth and customer retention in line with business strategies. Preparing group consolidated budgets and forecasts. Communicating variance analysis across the group. Partnering with department heads on operational performance, cost, pricing, revenue, and profitability. Contributing to ad hoc projects and driving improvements in systems, processes, data, and reporting. Collaborating with multiple teams and functions to meet time-sensitive deadlines and develop and maintain positive relationships with key stakeholders at all levels. Ensuring KPI reports are accurate and relevant and contribute to value-add analysis including preparing ad hoc business analysis. Supporting business acquisitions, alignment with strategy, due diligence, and estimated ROI through to entity integration of acquisitions. Requirements: CA / CPA or MBA qualified. Experience within an FP&A or Commercial Finance function. Experience business partnering with Contract Management, Operations, and Sales teams. Strong communication skills, including the ability to explain complex financial/commercial issues to both finance and non-finance stakeholders. Strong experience leading, mentoring, and developing teams. Strong business acumen & commercial understanding, preferably from a business services environment. The estimated salary for this position is $180,000 + Super, plus benefits.
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