Global FP&A Manager responsible for strategic financial planning across Australia, the US, and Europe. Leading budgeting and forecasting while providing insights to drive company growth.
Responsibilities
Lead budgeting and forecasting cycles, ensuring alignment with strategic objectives and accurate financial projections.
Prepare and deliver daily, weekly, and monthly sales reports to monitor performance and identify trends.
Lead monthly performance reporting, providing variance analysis and commentary to senior stakeholders.
Coordinate global consolidation reporting, including financial statements, balance sheets, and cash flow forecasts.
Develop and maintain inventory reporting processes to optimise stock levels and working capital.
Conduct sales and margin analysis, identifying opportunities for cost efficiency and profitability improvement.
Perform pricing analysis to support commercial decisions.
Requirements
Bachelor’s degree in Finance, Accounting, or a related field.
CPA or equivalent professional qualification preferred (studying candidates considered).
Minimum 5 years’ experience in financial planning and analysis, or a related finance role, within a global business context.
Strong understanding of stock and product-led business models, with experience across finance functions in an international environment.
Advanced Excel skills with the ability to create and interpret complex formulae and financial models.
Proven experience using BI tools such as Power BI or Tableau.
Exceptional communication and stakeholder management skills.
Demonstrated adaptability and resilience in a dynamic, fast-paced environment.
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