Fp&A Analyst

vor 1 Tag

Perth, Österreich Abn Group Vollzeit

About Us For over 45 years, ABN Group has helped thousands in Western Australia and Victoria realise the dream of homeownership. From first homes to luxury residences, we've built over 90,000 homes while earning the trust of our community. Our team of 1,900 employees and 3,000+ suppliers and subcontractors share our core values: Relentless, Fun, Authentic, Passion, Excellence, and Leadership. The Role As our Financial Planning & Analysis (FP&A) Analyst, you'll support business leaders with planning and forecasting activities, helping shape how the business grows and performs. This is a key role to support effective operational decision‑making within the cabinet, glass and stone manufacturing business and the wider Construction Services companies. Key Responsibilities Provide clear, accurate manufacturing cost analysis, performance reporting and insights that help our teams make confident operational decisions. Strengthen our manufacturing finance practices, from job costing accuracy to understanding what's driving profitability. Work closely with operations, scheduling, procurement and finance to improve budgeting, forecasting and day‑to‑day financial visibility. Deep dive into cost drivers across product lines and sites to highlight opportunities for improvement. Play an active role in our transformation projects, including process and system enhancements. Help build capability across financial controls, labour / overhead allocation, variance analysis and overall cost efficiency. You You're an analytical individual with a passion for translating complex data into clear, actionable strategies. You enjoy working in fast‑moving environments, especially where change and improvement are part of the journey. What You’ll Bring Proven experience in accounting, finance or analysis, within manufacturing, engineering, FMCG, construction materials, or related sectors. Expertise in forecasting, budgeting, and performance reporting. Advanced analytical and financial modelling skills, with the ability to break complex information down for non‑finance stakeholders. Ability to work collaboratively with production teams and translate operational activities into financial impacts. Strong digital skills (Excel, ERP systems like D365, and ideally Power BI). Degree in Accounting or Finance and CA / CPA qualification A structured, problem‑solving mindset and the ability to adapt in a fast‑paced environment. We Will Provide We're not just offering a job; we're inviting you to be part of a community that values innovation, passion, and excellence. A great team culture Join a team that works hard but also knows how to have fun. We regularly have team events, social gatherings, and plenty of opportunities to bond. Career growth Whether you want to deepen your expertise or explore new areas, we'll support your development. Competitive salary and benefits We offer a great compensation package and additional perks to make your time with us even more rewarding. Wellness focus We provide dedicated programs to nurture your wellbeing and support your goals. Parental leave Additional paid parental leave for both primary and non‑primary carers. What’s Next? Ready to make an impact? Apply today and join us at ABN Group – where we build more than homes, we build futures. #J-18808-Ljbffr

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