.. Located on the footsteps of the sydney harbour bridge the kirribilli hotel is an iconic venue that has been a part of the local community since 1937 a .. read more
FP&A Lead - Finance Business Partner
Further Accountabilities but not limited to :
- Providing timely, accurate and insightful analysis to the Finance Director, Managing Director and Australian Sales Director on overall financial performance. Provide recommendation of actions derived from the insights.
- Responsible for Quarterly Forecast and results submissions to the APAC region, including detailed gross margin variance analysis, whilst ensuring cross functional alignment and communication.
- Play a pivotal role in the S&OP monthly forecasting cycle, with monthly cash ups of the P&L forecast and preparation of Monthly Business Review presentations
- Play an active role as a member of both the Finance & Sales Leadership Team; providing the team with good governance and insights.
- Responsible for building talent within the ANZ finance team and sales team with an emphasis on commercial acumen, project financials and sales transactions.
Global VISA and Relocation Specifications : Primary Location : North Sydney Office
Additional Locations : Worker Type : Employee
Worker Sub-Type : Regular
Time Type : Full time
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