Head Of Group Financial Planning

vor 3 Wochen

Sydney, Österreich Arkadia Talent Vollzeit

Head of Group Financial Planning & Analysis About the Company
Our client is a distinguished ASX-listed leader, recognised for its impactful contributions across the globe.
With a relentless commitment to addressing complex global challenges, the organisation combines visionary innovation with operational excellence to set new standards in its field.
Dedicated to growth and driven by a culture of excellence, our client remains at the cutting edge of technology, consistently advancing solutions that deliver meaningful and lasting change worldwide.

About the Role
The Head of Group Financial Planning & Analysis (FP&A) is a newly created role, pivotal in shaping the organisation's financial strategies and providing insights that influence high-stakes business decisions.
Reporting to the CFO, you will develop and lead the FP&A function, playing an instrumental role in budgeting, forecasting, and financial analysis.
This role demands a mix of strategic insight and hands-on execution, with responsibilities spanning cash flow management, business case development, board reporting, and treasury management.
You'll collaborate with senior leaders and various departments to translate data into impactful business recommendations, making a direct impact on both operational and financial outcomes.

Key Responsibilities but not limited to: Lead global budgeting and forecasting, utilising revenue and cost drivers for bottom-up budget models.
Develop and consolidate 3-way financial models and scenario analyses at the group level.
Partner on top-down strategic financial planning, including long-term (3-5 years) strategic modeling.
Lead global cash flow forecasting, consolidating regional submissions and coordinating fund flows.
Collaborate on capital allocation strategies, ensuring compliance with banking and regulatory requirements.
Partner with departments to build and analyse financial models, applying rigorous scenario and sensitivity analyses to support business cases.
Prepare and deliver high-quality, insightful monthly internal reports.
Conduct variance analysis, providing senior management with strategic insights and recommendations.
Partner with the CFO to implement treasury strategies for capital and FX management.
Collaborate to standardise global data definitions and enhance data-driven decision-making.
Further develop BI tools and ERP systems to drive efficiency and business insights.
Foster strong relationships across finance and non-finance departments, aligning financial goals with business objectives and influencing senior management with data-driven insights.
About You Qualifications : Fully qualified accountant (CA/CPA) with extensive FP&A experience.
Skills : Strong commercial acumen with expertise across P&L, Balance Sheet, and Cash Flow analysis.
Experience : Proven background in strategic and hands-on financial planning within a global organisation; experience in pharma, medical devices, healthcare, or FMCG sectors is advantageous.
Technology Proficiency : Familiarity with Power BI and financial modeling tools.
Mindset : A proactive, self-starter with a continuous improvement mindset who challenges the status quo.
Soft Skills : Exceptional communication and presentation skills, with an ability to distill complex financial information for non-financial stakeholders.
Benefits Opportunity to work within an innovative, high-growth ASX-listed organisation.
Inclusive, collaborative work environment with a strong focus on professional development.
Competitive remuneration package and benefits.
Flexible work arrangements and on-site amenities.
This is a unique opportunity to step into a leadership role that combines strategic vision with hands-on execution.
If you are a results-driven finance leader with a passion for improving business outcomes, we would love to hear from you.

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