Work directly under Division Controller on high visibility outcomes (Flash earnings, EBIT bridge, restructuring/program tracking etc). This will depend on performance in your first 18-24 months
Prepare custom financials for senior management in Singapore, Melbourne and Regional Business Leaders
Division liaison for Country Finance, External auditors, Group Tax
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Work directly under Division Controller on high visibility outcomes (Flash earnings, EBIT bridge, restructuring/program tracking etc). This will depend on performance in your first 18-24 months
Prepare custom financials for senior management in Singapore, Melbourne and Regional Business Leaders
Division liaison for Country Finance, External auditors, Group Tax
The Group Financial Planning & Analysis (FP&A) Manager plays a key role in supporting Group-wide financial planning, forecasting, performance reporting, and strategic decision-making. This position partners closely with divisional finance teams and senior stakeholders to deliver timely, accurate, and insightful financial analysis, enabling informed business decisions and sustainable growth. The role also drives continuous improvement of FP&A processes, reporting capabilities, and financial systems to enhance efficiency and reporting quality across the Group.
Key Responsibilities
Coordinate and support Group-wide end-to-end financial planning processes, including annual budgets, forecasts, quarterly outlooks, and long-range planning activities.
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Analyse Group and divisional performance, including Revenue, EBIT, Free Cash Flow, Capex and working capital trends, to identify key drivers, risks and opportunities.
Partner with divisional finance teams to ensure planning submissions are complete, accurate, well-supported and aligned with Group reporting requirements.
Support OneStream planning and reporting processes, including forecast and budget templates, scenario management, management reporting outputs and data validation activities.
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The role is responsible for managing daily finance operations, including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), reconciliations, and month-end closing activities.
The successful candidate will supervise team performance, ensure compliance with accounting standards and internal controls, collaborate with regional and business stakeholders, and drive continuous improvement initiatives to enhance process efficiency and operational effectiveness.
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