Overview
Assistant Manager, Financial Planning and Analysis Jobs in Greater Sydney Area at Plaza Premium Group
Title: Assistant Manager, Financial Planning and Analysis
Company: Plaza Premium Group
Location: Greater Sydney Area
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What you’ll be doing:
- Budgeting & Forecasting – Assist the annual business planning process and quarterly/monthly forecasting cycles in partnership with various business units.
- Performance Analysis – Conduct detailed variance analysis in actuals against budget/forecast, to identify performance drivers, risks, and opportunities.
- Financial Modelling – Assist to develop and maintain financial models to support strategic initiatives, such as new business outlets/lines launch and capital expenditure (CapEx) reviews.
- Business Partnering – Assist to provide financial insights to non-finance stakeholders (e.g. Commercials, Marketing, Operations, Supply Chain) by translating actual/forecast data into inputs for decision-making.
- Reporting & Insights: Assist to prepare monthly reporting, including dashboards that help Country PIC and Head of Functions to track key performance indicators (KPIs).
- Process Improvement: Drive efficiency by automating reporting processes and enhancing data integrity through the use of BI tools and ERP systems.
About you:
- Degree in Finance, Accounting, or Economics; professional qualifications like a CPA, CA, ACCA or CIMA an advantage.
- Minimum 3 years of relevant experience in FP&A role.
- Advanced Excel and financial modelling skills
- Confident stakeholder management and communication
