Finance Manager FP&A
What's on offer:
- Join one of the largest essential service providers in Australia and New Zealand.
- Split your time between our beautiful North Sydney head office and working from home.
- Full time permanent role with a respected stable ASX listed organisation with considerable room for career progression and development.
- Joining the Ventia team you will become part of our Finance Academy initiative. This program brings together all Finance professionals across the business to partake in opportunities for continuous learning and training, mentoring programs, networking and social events aimed at promoting career development and recognition.
About the role:
Due to internal promotion, we have an opportunity for a Finance Manager FP&A to join our team at Ventia. This role is incredibly diverse and will allow you to use your technical knowledge along with your stakeholder engagement and communication skills.
Reporting to the Group Manager FP&A, you will be accountable for providing concise, accurate, and insightful analysis on the performance of the group to the Executive Leadership Team (ELT) and wider business. The FP&A team is responsible for producing a robust annual budget and quarterly forecasts that align with Ventia’s strategy.
Role Responsibilities:
- Monitor and understand the performance of the business, at the project, sector, and Group level.
- Analyse risks and opportunities, identify trends and variances, and track and report on key financial and non-financial metrics.
- Prepare accurate and insightful commentary for monthly performance review for the Group, including profit and loss variances, work in hand, net working capital movements, cash flow, and balance sheet position.
- Coordinate the annual budget, quarterly reforecast, and multi-year strategic plan updates for the Group.
- Support the half-yearly and annual external reporting process, including continuous disclosure obligations as required by ASX regulations.
- Perform analysis to respond to ad-hoc queries from the CEO, CFO, ELT and wider stakeholder network.
- Drive and support the development of SAP, BPC, and Power BI reporting to increase automation, and improve the timeliness and quality of financial information.
About you:
- Tertiary level qualifications in a relevant discipline.
- CA or CPA qualification required.
- Well-developed knowledge in financial accounting, reporting and analysis.
- Experience with SAP would be highly regarded as well as exposure to BPC and Power BI.
- Experience with financial modelling and scenario analysis would be highly regarded.
- A natural ability to link numbers with tangible business insights and present to a varied audience of technical and non-technical stakeholders.
- Exceptional written and verbal communications skills.
- Confident in business partnering with senior Executive Leadership Team stakeholders.
About Ventia:
Ventia is a leading infrastructure services company, operating across Australia and New Zealand. Our clients are the owners and operators of assets that are critical to our local communities. No one else does exactly what we do in the way we do it. Making infrastructure work for our communities is at the heart of who we are and it's what unites and excites us.
Diversity:
Ventia is enriched by the diverse experiences, talents, and cultures that our people bring to the organisation, while celebrating and respecting the communities we operate in. We are committed to providing a safe and positive environment that provides equal opportunities for individuals of all backgrounds, including Aboriginal and Torres Strait Islander people, LGBTQIA+, Women, Veterans and spouses and people with disabilities.
How to apply:
If you are looking to expand your career with a business that rewards and values its employees, please apply below by clicking on the apply now button.
Position Reference Number: 160945
What's on offer:
- Join one of the largest essential service providers in Australia and New Zealand.
- Split your time between our beautiful North Sydney head office and working from home.
- Full time permanent role with a respected stable ASX listed organisation with considerable room for career progression and development.
- Joining the Ventia team you will become part of our Finance Academy initiative. This program brings together all Finance professionals across the business to partake in opportunities for continuous learning and training, mentoring programs, networking and social events aimed at promoting career development and recognition.
About the role:
Due to internal promotion, we have an opportunity for a Finance Manager FP&A to join our team at Ventia. This role is incredibly diverse and will allow you to use your technical knowledge along with your stakeholder engagement and communication skills.
Reporting to the Group Manager FP&A, you will be accountable for providing concise, accurate, and insightful analysis on the performance of the group to the Executive Leadership Team (ELT) and wider business. The FP&A team is responsible for producing a robust annual budget and quarterly forecasts that align with Ventia’s strategy.
Role Responsibilities:
- Monitor and understand the performance of the business, at the project, sector, and Group level.
- Analyse risks and opportunities, identify trends and variances, and track and report on key financial and non-financial metrics.
- Prepare accurate and insightful commentary for monthly performance review for the Group, including profit and loss variances, work in hand, net working capital movements, cash flow, and balance sheet position.
- Coordinate the annual budget, quarterly reforecast, and multi-year strategic plan updates for the Group.
- Support the half-yearly and annual external reporting process, including continuous disclosure obligations as required by ASX regulations.
- Perform analysis to respond to ad-hoc queries from the CEO, CFO, ELT and wider stakeholder network.
- Drive and support the development of SAP, BPC, and Power BI reporting to increase automation, and improve the timeliness and quality of financial information.
About you:
- Tertiary level qualifications in a relevant discipline.
- CA or CPA qualification required.
- Well-developed knowledge in financial accounting, reporting and analysis.
- Experience with SAP would be highly regarded as well as exposure to BPC and Power BI.
- Experience with financial modelling and scenario analysis would be highly regarded.
- A natural ability to link numbers with tangible business insights and present to a varied audience of technical and non-technical stakeholders.
- Exceptional written and verbal communications skills.
- Confident in business partnering with senior Executive Leadership Team stakeholders.
About Ventia:
Ventia is a leading infrastructure services company, operating across Australia and New Zealand. Our clients are the owners and operators of assets that are critical to our local communities. No one else does exactly what we do in the way we do it. Making infrastructure work for our communities is at the heart of who we are and it's what unites and excites us.
Diversity:
Ventia is enriched by the diverse experiences, talents, and cultures that our people bring to the organisation, while celebrating and respecting the communities we operate in. We are committed to providing a safe and positive environment that provides equal opportunities for individuals of all backgrounds, including Aboriginal and Torres Strait Islander people, LGBTQIA+, Women, Veterans and spouses and people with disabilities.
How to apply:
If you are looking to expand your career with a business that rewards and values its employees, please apply below by clicking on the apply now button.
Position Reference Number: 160945
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