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Group FP&A Manager - Energy Infrastructure

Capstone Recruitment · Sydney

New
Senior 🇬🇧 English
financial modelling enterprise finance systems

Job description

About the role

Reporting to the Director, Group FP&A, you will lead the Group FP&A function across budgets, forecasts, long‑term planning and executive reporting for a major Australian energy infrastructure group. You will work closely with the Executive team to challenge performance and influence the deployment of billions in capital.

Key responsibilities

  • Lead end‑to‑end Group FP&A including budgets, forecasts, rolling outlooks and long‑term planning.
  • Oversee Group consolidation, ensuring accuracy, consistency and strong internal controls.
  • Deliver Group, Division and Board reporting with sharp variance analysis and clear executive commentary.
  • Lead scenario, sensitivity and what‑if modelling to support strategic and investment decisions.
  • Assess capital and operating investment proposals and provide capex reporting and forecasting.
  • Partner with senior leaders, providing commercial challenge beyond reporting.
  • Coach and develop the FP&A team while driving continuous improvement in processes, tools and data quality.

Required profile

  • CA, CPA or CFA qualified.
  • Significant Group FP&A, corporate planning or commercial analysis experience in a large, complex organisation.
  • Deep expertise in budgeting, forecasting, long‑term planning and financial consolidation.
  • Proven record of influencing Executives through robust analysis, credible challenge and clear communication.
  • Demonstrated people leadership with experience building high‑performing teams.

Required skills

  • Advanced financial modelling.
  • Confidence with enterprise finance systems.

Questions fréquentes

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Published 2 hours ago

Expires 1 month from now

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Capstone Recruitment

Sydney