FP&A Manager

at  Robert Half

FP&A Manager, Food & Beverage, Financial modelling and analysis, forecasting and budgeting.
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Our client is a globally listed-company, delivering food and beverage locations across the world. Following a recent acquisition, the Australian business unit is forecasted to triple in size, accompanied by strong business performance in FY 23.
Reporting directly to the Commercial Finance Director, this role will be responsible for managing the company’s FP&A duties, along with leading the acquisition integration from a FP&A perspective.

• Spearheading the annual budget and quarterly forecasting process, covering profit and loss, balance sheet, and cash flow projections.
• Providing financial expertise in evaluating business proposals, encompassing CAPEX, new product launches, pricing strategies, marketing initiatives, and trade support.
• Crafting and presenting comprehensive monthly reporting packages for the organization, accompanied by incisive analysis and actionable recommendations for business enhancement.
• Overseeing the generation of weekly and daily business Key Performance Indicator (KPI) reports, offering valuable insights to guide decision-making.
• Enhancing productivity through the development of automated accounting applications and ensuring seamless coordination of information across departments.
• Taking charge of internal Power BI dashboard creation, leveraging data to generate actionable insights for informed decision-making.