Senior Finance Manager (Group FP&A)

Perigon Group; Sydney; On-site; AUD 140,000 - 190,000; Full time

Job summary

Perigon Group is seeking a Senior Finance Manager with a strong Group FP&A background to lead planning and reporting at a large corporate. You will own monthly and half-year reporting, support Board packs and external disclosures, and drive efficiency gains through model optimisation and a migration to a new finance system.

Experience with ASX-listed organisations and large ERP environments (Oracle/Oracle Fusion) is highly regarded for this role.

Qualifications

• Strong Group FP&A experience in a large, complex corporate.
• Advanced financial modelling, including three-way, cash flow and scenario modelling.
• Experience supporting Board and external market reporting.
• Exposure to large ERP environments, ideally Oracle or Oracle Fusion.
• Background in ASX-listed organisations is highly regarded, and so is time in FP&A, corporate finance, investment analysis or commercial finance teams.

Responsibilities

• Prepare and present monthly and half-year reporting, including Board reporting.
• Support external market disclosures and investor communications.
• Assist in the move to a new finance system and re-design of reporting models.
• Enhance and optimise FP&A models for efficiency and automation.
• Challenge existing processes to improve accuracy and speed of reporting.

Skills

Group FP&A

Financial modelling

Board reporting

ERP (Oracle Fusion)

Data from multiple sources

ASX-listed experience

Tools

Oracle Fusion

Job description

Newly created opportunity for a Senior Finance Manager with a background in Group level FP&A within a large corporate.

You’ll support the monthly and half-year reporting cycles, including Board reporting and external market disclosures. The group is also preparing to move to a new finance system, and the models behind its Board, Executive and market reporting are due for a rejig.

You’ll review and enhance the existing FP&A models, look hard at how planning and reporting actually run, and find ways to lift efficiency and automation.

You’ll optimise complex models so they’re ready for the new system, and you’ll apply a fresh perspective to challenge the way things have always been done.

To be considered for this role you will have:

• Strong Group FP&A experience in a large, complex corporate environment
• Advanced financial modelling, including three-way, cash flow and scenario modelling
• Experience supporting Board and external market reporting
• Exposure to large ERP environments, ideally Oracle or Oracle Fusion
• Confidence working with complex data from multiple sources and business units
• A background in ASX-listed organisations is highly regarded, and so is time in high-performing FP&A, corporate finance, investment analysis or commercial finance teams