Our Client Currently looking for Financial Planning and Analysis Manager

Key Responsibilities

Financial Analysis & Performance Optimisation

• Conduct regular P&L analysis to identify trends, risks, and opportunities for improvement.
• Partner with operational teams to drive commercial performance and embed financial discipline.
• Develop and enhance reporting tools to support contract managers in achieving financial targets.
• Participate in contract optimisation reviews and provide recommendations for improvement.
• Support process improvement initiatives across the operations portfolio.

Month-End Support

• Prepare and review monthly journals, accruals, and prepayments.
• Analyse and report on P&L variances against budget and forecast.
• Ensure accurate and timely financial reporting in line with monthly deadlines.
• Challenge discrepancies and support operational teams in resolving issues.

Budgeting & Forecasting

• Assist in the preparation and review of annual budgets and rolling forecasts.
• Work closely with finance leadership to prepare management reporting packs.
• Coordinate review sessions with operational stakeholders.

Cash Collection & Contract Administration

• Support cash collection activities to ensure monthly targets are met.
• Assist with vendor management in collaboration with the accounts payable team.
• Prepare client invoicing and balance sheet reconciliations.
• Monitor committed spend and participate in weekly reviews with internal teams.

General Support

• Provide additional financial and administrative support as required by the ANZ operations team.
• Assist with contract management tasks where needed.

• Are you interested in this position?

   

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