Group FP&A Manager - Energy Infrastructure
Capstone Recruitment · Sydney
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.
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Published 3 hours ago
Expires 1 month from now
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Capstone Recruitment
Sydney
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