FP&A Manager: Strategic Budgeting & Forecasting

Onsite Rental Group PTY Ltd; North Sydney; Presencial; AUD 120 000 - 180 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Incentive plan

Career progression

Employee benefits

Parental leave

Resumo da oferta

Onsite Rental Group is seeking a Financial Planning & Analysis Manager based in North Sydney. You will lead budgeting, forecasts, and regional data coordination across the group, ensuring accuracy of P&L loads and monthly close.

You'll partner with operations and branches, drive improvements in forecasting models, and oversee national reporting packs while supporting Onsite's growth strategy and governance framework within a fast-paced equipment hire business.

Qualificações

• Bachelor degree in business/commercial fields.
• CA/CPA qualification preferred or Partially Qualified.
• Minimum 5 years in finance leadership.
• Strong Excel and Word proficiency.
• Experience in complex business and business partnering.

Responsabilidades

• Lead budgeting, quarterly and ad hoc forecasts.
• Manage group budget and forecast timetable; coordinate regional data collection.
• Oversee month-end estimates and close; consolidate regional P&L and liaise with branches.
• Review GL entries and national reporting packs; manage insurance renewals.

Conhecimentos

Financial leadership

Financial analysis

Business partnering

MS Excel

Stakeholder management

Formação académica

Degree in Business/Commerce

CA/CPA qualification

Ferramentas

Excel

Word

Descrição da oferta de emprego

Onsite Rental Group is seeking a Financial Planning & Analysis Manager based in North Sydney. You will lead budgeting, forecasts, and regional data coordination across the group, ensuring accuracy of P&L loads and monthly close.

You'll partner with operations and branches, drive improvements in forecasting models, and oversee national reporting packs while supporting Onsite's growth strategy and governance framework within a fast-paced equipment hire business.