Strategic Finance Manager & FP&A Partner

PPC Moulding Services; Sydney; On-site; AUD 140,000 - 190,000; Full time

Job summary

PPC Moulding Services in Sydney is seeking an experienced Finance Manager to partner with the CFO and drive financial performance across Australia and Malaysia. This hands-on role focuses on FP&A, budgeting, forecasting, and providing actionable insights to support operational decisions.

You will develop financial models, improve reporting processes and collaborate with leaders to enable better budgeting ownership and performance improvement.

Qualifications

• Experience in a Finance Manager or similar finance role.
• Strong FP&A and budgeting experience.
• Proven business partnering with stakeholders across functions.
• CA/CPA qualification desirable.
• Advanced Excel and data analysis skills.

Responsibilities

• Lead budgeting, forecasting and financial planning processes, providing clear insights into performance, risks and opportunities.
• Develop financial models, scenario analysis and business cases to support strategic decisions.
• Partner with operational leaders to improve budget ownership and accountability.
• Analyse costs, margins and profitability to identify improvement opportunities.
• Oversee monthly management reporting, financial analysis and commentary to support the CFO and leadership.

Skills

FP&A

Budgeting

Forecasting

Financial Modelling

Performance Reporting

Business Partnering

Stakeholder Engagement

Excel

Power BI

Microsoft 365

Education

Bachelor's degree in Accounting/Finance

CA/CPA desirable

Tools

Power BI

Excel

ERP systems

Job description

PPC Moulding Services in Sydney is seeking an experienced Finance Manager to partner with the CFO and drive financial performance across Australia and Malaysia. This hands-on role focuses on FP&A, budgeting, forecasting, and providing actionable insights to support operational decisions.

You will develop financial models, improve reporting processes and collaborate with leaders to enable better budgeting ownership and performance improvement.