FP & A Manager

Job Description : FP & A MANAGER NEW ZEALAND This newly established role will provide broad and varied work, as part of a motivated and close-knit team, working across the finance function with a focus on budgeting, forecasting and stakeholder engagement. Reporting into the Group Financial Controller but building strong relationships throughout the business, you will be a self-led individual that provides high quality outputs that positively impact the organisation. Key Responsibilities: • Develop an understanding of the H.R.L Morrison & Co business environment and insight into its requirements for budgeting, forecasting and performance evaluation. • Lead the annual Group budget process by gathering, analysing, and consolidating key financial and non-financial information, including for the Group’s annual independent valuation process. • Monitor and track the Group’s performance, including developing product and regional profitability analysis. • Ongoing development of management reporting systems and analysis tools to measure performance, provide reporting and set future targets. • Provide and lead ongoing business partnering to key stakeholders across the business. • Maintaining the Group’s forecast, understanding and providing insight into the expected forecast performance, position, and cash flows of the Group. • Ownership of the Group’s cash flow forecasting. • Assist with the development of junior members of the team. Key requirements: • Qualified Chartered accountant (CAANZ or equivalent professional body) with at least 15 years’ experience post qualification. • Advanced financial modelling skills including a high proficiency in excel, BI tools such as PowerBI, Qlik, SQL and/or other FP&A tools for Group reporting and analysis; and • Strong business and commercial acumen, ability to work with complex financial information.

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