The Group High profile employer of choice going through an exciting phase of change and transformation. The Role Reporting into the Head of FP&A, the role includes: Manage a team of 3-4 Analysts Management of financial forecasting, including the provision of insights, trends and key drivers to enhance business performance. This includes long-range planning, monthly/quarterly forecasting, annual planning and leading period-end activities Provide leadership through mentoring and developing our team members, providing constructive feedback, and a positive work environment Partner with stakeholders to provide financial support on business strategy and annual budgets for the business Conduct business case analysis, providing commercial support and advice Report and analyse actuals against budgets and forecasts, providing in-depth commercial insights into performance Identifying opportunities for increasing the financial performance of the organization Lead and drive development of automation, reporting tools and drive process improvement initiatives Prepare and review presentations for our Executive leadership team with actionable insights, risks and opportunities identification and recommendations The Person Proven demonstrated experience of financial planning and analysis within professional setting Proven proficiency in in reporting tools including Excel. PowerBi & Tableau highly regarded Experience with SAP S/4 Hana and/or project management tools such as Anaplan is highly regarded For more information please call Loressa Vogel at Capstone on 02 9146 6660