Commercial FP&A Manager

Job Description

• FP&A Manager
• Perth SOR
• FT Perm
• $160000 - $200000 super

Shape the future of a growing business. Drive commercial performance. Influence strategy.

Reporting to the CFO this newly created leadership role will establish and lead the FP&A and Commercial Finance function. Youll partner with operational leaders to deliver budgeting forecasting financial modelling commercial analysis and strategic insights that drive business performance.

Leading a small team youll also play a key role in the ERP implementation enhancing reporting capability and supporting data-driven decision-making across the business.

Key Responsibilities

• Lead annual budgeting rolling forecasts and long-term financial planning.
• Develop financial models scenario analysis and business cases.
• Deliver monthly management reporting KPI dashboards and Board reporting.
• Partner with operational leaders on pricing tenders project profitability and commercial decisions.
• Drive reporting automation Power BI dashboards and continuous improvement.
• Lead the finance workstream for the Pronto ERP implementation.
• Support strategic initiatives acquisitions and business growth.
• Mentor and develop a high-performing commercial finance team.

About You

• CA or CPA qualified.
• 5 years experience in FP&A Commercial Finance or Management Accounting.
• Strong budgeting forecasting and financial modelling skills.
• Excellent commercial acumen and stakeholder management capability.
• Advanced Excel skills; ERP and Power BI experience highly regarded.
• Experience within contracting engineering infrastructure resources or project-based industries is advantageous.

Whats on Offer

• Newly created leadership role reporting to the CFO.
• Opportunity to build the FP&A function and influence business strategy.
• Lead ERP transformation and reporting improvements.
• Collaborative growing organisation with genuine career progression.

Required Experience:

Manager

Employment Type : Full-Time
Experience: years
Vacancy: 1
Monthly Salary Salary: 160000 - 200000