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FP&A Manager

heinz · Freshwater

New
Hybrid Senior 🇬🇧 English
Excel financial modelling

Job description

About the role

The FP&A Manager will partner with the CFO and Executive Team to shape financial strategy, challenge performance and drive business outcomes across Australia, New Zealand, Japan and Korea.

Key responsibilities

  • Lead the end‑to‑end planning cycle, shaping assumptions and aligning senior stakeholders.
  • Own business‑unit P&L and cash‑flow reporting for ANJ regions and optimise reporting infrastructure.
  • Drive executive‑level performance reviews, delivering insights that influence CEO/CFO decisions.
  • Manage working‑capital, cash‑flow agenda and fixed‑cost governance (ZBB) for the region.
  • Develop and track performance metrics, identify opportunities and partner with stakeholders on recommendations.

Required profile

  • Significant FP&A or commercial finance experience in a fast‑paced, complex environment.
  • Proven ability to influence senior leaders (CFO, GM, ELT) and lead transformation projects.
  • Leadership experience with coaching and developing a finance team.
  • FMCG or large‑retail background essential.

Required skills

  • Advanced Excel and financial modelling.
  • Advanced presentation and communication skills.

What we offer

  • Hybrid working – 3 days in office, 2 days remote.
  • Industry‑leading variable compensation tied to performance.
  • Parental leave for primary and secondary caregivers, plus flexible leave options.
  • Novated leasing, corporate discounts and in‑house training programs.

Questions fréquentes

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Source : ats:workday

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Published 13 hours ago

Expires 1 month from now

5 views · 0 interested

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heinz

Freshwater