Manager, Financial Planning And Analysis
vor 1 Tag
Manager, Financial Planning and Analysis (FP&A) About Us ManpowerGroup (MPG) is a world leader in innovative workforce solutions.
Since 1965 we have been connecting Australians to meaningful work every day.
Our experienced industrial and technical sourcing specialists across Australia combine their unparalleled market insight with a vast network of connections, developing deep pools of engaged talent for our client's key and critical permanent and contingent roles.
What we offer Competitive salaries based on your experience Free access to expert and confidential wellbeing advice, counselling and support Blended working environment and flexible working schedule A supportive and innovative culture that encourages development Access to study leave and internal exposure opportunities to support your continued growth and development Excellent parental leave Opportunities to give back to the community Paid wellness day off each quarter plus birthday leave The Role Reporting to the Finance Director, you will be responsible for leading financial planning, forecasting and analysis processes, business partnering with brand leaders and delivering actionable insights to drive business performance.
You will be accountable for the company's forecasting and budgeting process, collaborating with regional and global stakeholders to support decision-making, optimize resource allocation and ensure the company's financial health aligns with its growth objectives.
Financial Planning and Budgeting Lead the annual budgeting and monthly forecasting processes, ensuring alignment with strategic objectives.
Develop and maintain robust financial models to support short and long-term business planning.
Business partnering with brand leaders and cross-functional teams to gather inputs and track/improve business performance.
Financial Analysis and Reporting Responsible for preparing monthly MMR (Monthly Management Report) Analyse monthly financial performance, including variance analysis, and identify key trends and insights.
Prepare comprehensive financial reports and presentations for senior management and regional/global leadership.
Identify and implement enhancements to financial planning tools, systems, and processes (i.e.
Power BI).
Drive automation and standardization of reporting and analytics to improve efficiency.
Strategic Decision Support Partner with business leaders to evaluate new initiatives, market opportunities, and cost optimization strategies.
Provide financial analysis to support business growth decisions and other strategic projects.
Assess risks and opportunities, delivering actionable insights to senior management.
Team Leadership and Collaboration Manage and mentor Finance business partners fostering professional growth and development.
Your Background In order to be considered for this amazing opportunity you should have: Currently living in Sydney Hold a bachelor's degree in finance, accounting, economics or a related field CPA, CA, CFA or equivalent professional qualification 5-7 years of post-qualification experience in FP&A, financial analysis or related roles ideally within a multinational organization Experience in the recruitment, HR or professional services industry is an advantage A strong collaborative approach, able to take initiative and build rapport quickly High proficiency in Microsoft Excel and PowerPoint Strong knowledge in reporting tool (Power BI, Tableau, Adaptive), and in Oracle ERP (desirable) Strong analytical & organisational skills Excellent attention to detail and communication skills both written and verbal Customer Focused and ambitious We value people and the role work plays in their lives.
We focus on creating meaningful and sustainable employment opportunities that empower individuals to thrive and achieve their goals while upholding Our Standards of Clarity, Care, and Grow.
Our diversity of thought, backgrounds and unique experiences drive our innovation and success.
At ManpowerGroup, we are all accountable for promoting diversity and inclusiveness.
We invite applicants from all backgrounds to join us in building a workplace where everyone is welcomed and celebrated.
We provide reasonable adjustments, including alternate formats, to the recruitment process.
If you require an adjustment, please email ******.
Apply now and join us on our journey.
ManpowerGroup has developed a Reconciliation Action Plan (RAP) to acknowledge the First Peoples of Australia, to recognise that this land was never ceded and to be a genuine voice for inclusion, which must begin with reconciliation.
The ManpowerGroup Privacy Policy is available in the link below.
ManpowerGroup will process your personal information as described in this Privacy Policy when you apply for a position advertised by us.
https://www.manpowergroup.com.au/privacy-policy .
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