Global FP&A Lead - Planning, Forecasting & Strategy

Hunter Campbell; Auckland; Vor Ort; NZD 150.000 - 210.000; Vollzeit

Zusammenfassung

Hunter Campbell is seeking a senior FP&A professional to lead the integrated business planning process for Global Markets. You will own a single view of demand, supply, earnings and cash, and translate analysis into recommendations for regional and commercial leaders.

Reporting to the Head of FP&A, you will guide planning, forecasting and financial modelling across multiple markets, driving performance, risk assessment and strategic investment decisions at board level.

Qualifikationen

• Degree in finance, accounting, economics or related discipline.
• Significant FP&A, commercial finance, strategy or consulting experience.
• Ownership of planning, forecasting or IBP across multiple markets.
• Advanced integrated modelling across the P&L, balance sheet and cash flow.
• Confident communicator who can influence senior leaders and coach others.

Aufgaben

• Lead Global Markets IBP, including the annual plan and monthly forecasts.
• Explain performance against budget, forecast and prior year through commercial drivers.
• Build auditable models covering volume, price, mix, FX, margin and cash.
• Run scenarios, sensitivities and investment appraisals to support key decisions.
• Quantify risks and opportunities, including credit, FX, freight and commodity exposure.
• Challenge business cases and track delivery against agreed baselines.
• Prepare concise analysis for the Head of FP&A, leadership and Board discussions.
• Coach analysts and matrix contributors, and standardise FP&A models and processes.

Kenntnisse

Finance degree

Professional designations

FP&A experience

IBP planning ownership

Integrated modelling

Stakeholder influence

Ausbildung

Finance/Economics degree

Tools

Excel modelling

Jobbeschreibung

Hunter Campbell is seeking a senior FP&A professional to lead the integrated business planning process for Global Markets. You will own a single view of demand, supply, earnings and cash, and translate analysis into recommendations for regional and commercial leaders.

Reporting to the Head of FP&A, you will guide planning, forecasting and financial modelling across multiple markets, driving performance, risk assessment and strategic investment decisions at board level.