Financial Planning and Analysis Manager
About the job
As a Financial Planning and Analysis Manager, you will navigate the financial future of a purpose-led, eco-friendly business. Your role is crucial in turning complex data into clear insights that guide strategic decision-making, ensuring the company stays on course to make a significant impact. The team thrives on collaboration and innovation, all while working remotely from Australia.
You'll be responsible for
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Leading the mid-year re-forecasting process
Steering the ship by setting budgets to ensure we stay on track.🔍
Quantifying supply chain initiatives
Diving deep into supply chain metrics to focus energy where it creates the most value.📖
Crafting month-end management reporting packs
Explaining the 'why' behind performance through effective storytelling.Key criteria
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Financial planning and analysis experience
Demonstrated experience in forecasting and budgeting for strategic decisions.View
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Supply chain financial understanding
Solid grasp of the financial flow of goods and logistics.View
🤝
Stakeholder management skills
Proven ability to manage expectations and collaborate with leaders.View
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