Head of FP&A, Enterprise Planning

Fonterra; Auckland; On-site; NZD 400,000 - 680,000; Full time

Benefits offered by this job

Fair pay

Well-being programs

Professional development

Career growth

Flexible/hybrid working

Employee recognition

Community involvement

Job summary

Fonterra is seeking a General Manager – Group FP&A in Auckland to lead the enterprise FP&A agenda, including planning, budgeting, forecasting and performance management. Reporting to the Director, Group FP&A, you will translate strategy into medium-term plans and provide high-quality financial insight to enable better decisions across the Co-op.

You will manage the Group FP&A team, drive the platform and technology roadmap, and partner with Finance, Treasury and Investor Relations to build

Qualifications

• Senior leadership experience in FP&A or finance business partnering in a large organisation.
• Expertise in strategy-aligned planning, budgeting, forecasting and management reporting.
• Ability to form clear views on performance, risk and outlook for executive use.
• Understanding of how market, operational and balance sheet drivers affect earnings.

Responsibilities

• Lead integrated business planning and financial reporting for the enterprise.
• Provide insights on performance, risks, opportunities and trade-offs.
• Deliver strategic financial recommendations to support Board decisions.
• Oversee Group budget, business plan and forecasting to develop enterprise visibility.
• Lead target setting and budget allocation aligned to priorities.
• Drive performance management framework and reporting routines.
• Lead monthly/half-year/full-year reporting for exec team and Board.
• Govern IBP processes ensuring alignment of strategy, demand, supply and finance.
• Analyse balance sheet, cash flow and working capital implications.
• Oversee FP&A platforms and technology roadmap.
• Develop Group FP&A team and partner with Finance, Treasury, Investor Relations.

Skills

Senior leadership

FP&A expertise

Strategic planning

Management reporting

Stakeholder communication

Team leadership

Education

Bachelor’s degree in finance or accounting

Tools

SAP

SAC

Power BI

Excel

Job description

Fonterra is seeking a General Manager – Group FP&A in Auckland to lead the enterprise FP&A agenda, including planning, budgeting, forecasting and performance management. Reporting to the Director, Group FP&A, you will translate strategy into medium-term plans and provide high-quality financial insight to enable better decisions across the Co-op.

You will manage the Group FP&A team, drive the platform and technology roadmap, and partner with Finance, Treasury and Investor Relations to build