Financial Planning & Analysis Manager (Melbourne)
Financial Planning & Analysis Manager (Melbourne)
-
Melbourne, Australia
-
Posted: less than a week ago
-
Save
Description
Position Purpose The FP&A; Manager plays a critical leadership role in driving financial planning, performance management, and strategic insight across the One Australia entity (Amplifon, Bay, and Attune). The role owns the end-to-end management reporting, budgeting, and forecasting processes, ensuring accuracy, transparency, and alignment with business objectives. Acting as a key business partner to senior stakeholders, the FP&A; Manager provides actionable insights to both finance and the broader organisation, influencing decision-making and driving performance outcomes. The role also serves as a bridge between senior leadership and junior team members, providing guidance, structure, and oversight to ensure high-quality delivery and capability development within the team. In addition, the FP&A; Manager ensures strong governance through oversight of internal controls, financial processes, and compliance with accounting standards and company policies. Key Responsibilities Lead the preparation and delivery of monthly financial reporting (P&L;, Balance Sheet, Cash Flow), ensuring accuracy, timeliness, and clear communication to senior stakeholders. Lead the budgeting and forecasting processes end-to-end, driving alignment with strategic priorities and holding stakeholders accountable for inputs and outcomes. Partner proactively with business leaders to provide financial insights, challenge assumptions, and influence decision-making. Identify risks and opportunities through in-depth analysis, and deliver explicit, actionable recommendations. Drive continuous improvement in reporting, planning, and forecasting processes to enhance efficiency and business understanding. Act as a key liaison between senior leadership and junior team members, providing direction, mentoring, and ensuring high standards of output. Oversee and strengthen internal controls, ensuring compliance with IFRS and internal policies. Lead or contribute to cross-functional and strategic projects, including M&A; activities. Drive process optimisation initiatives in line with Amplifon guidelines and best practices. Effectively manage and communicate change across stakeholders. Support M&A; activities. Key Success Factors & Principal Challenges Strong ownership and accountability for financial planning, forecasting, and reporting outcomes. Ability to influence and manage senior stakeholders in a complex, multi-entity environment, balancing strategic insight with operational execution and attention to detail. Leading through others by providing structure, coaching, and clear expectations. Driving continuous improvement while maintaining accuracy and control. Skills and Competencies Degree in Finance, Economics, or equivalent; CA/CPA (or part-qualified) preferred. Proven experience in FP&A; within a complex, multinational environment; audit background advantageous. Robust financial modelling, budgeting, and forecasting expertise. Advanced Excel skills; experience with Power BI and Oracle highly desirable. Solid understanding of IFRS and financial controls. Strong commercial acumen and understanding of market dynamics. Excellent stakeholder management and communication skills, with the ability to translate complex analysis into clear business insights. Hands‐on, solution-oriented mindset with a proactive approach to problem‐solving. Highly analytical, with a strong drive for performance and continuous learning. Ability to work autonomously while leading and supporting others. As an employer that embraces Equal Opportunity and promotes inclusion and diversity, we encourage people of all ages and backgrounds to apply. #J-*****-Ljbffr Apply on Kit Job: kitjobau.com/job/3resfy
Highlights
-
Company nameAmplifon
-
Job positionFinancial Planning & Analysis Manager (Melbourne)
Safety Tips
Be careful with commission-based ’work-from-home’ positions that offer an unrealistically high income.
More info about this ad
Financial Planning & Analysis Manager (Melbourne) has been posted in the Melbourne Accounting, Financing & Banking category on Locanto.
For Melbourne, there are no other ads posted in this category.
You can find the Accounting, Financing & Banking category under Jobs. Want something else? Check out the related categories Transportation & Logistics, Multi Level Marketing and Other Jobs Melbourne.
Interested in more? Widen your search to view ads in nearby areas of Melbourne. This includes Accounting, Financing & Banking in Brunswick, Port Melbourne and Collingwood. There are more ads within a 15 km radius for this category. If you want to view those ads, click here.