Fp&a Manager

4 months ago


Auckland City, New Zealand HAYS Full time

A dynamic, hands-on FP&A Manager role, managing financial forecasting and analysis, budgeting, and cash-flow

**Your new company**

A powerhouse in the Food Manufacturing industry. This company is a large, kiwi-owned success story. With exciting times ahead, and numerous big-spend projects on the horizon, this is a fantastic time to join this company. This company is a dynamic, interesting business with a welcoming, fun culture and a low staff turnover. Based in East Tamaki, you will be well looked after and work in a large Finance Team of 15 staff.

**Your new role**

This is a hands-on FP&A Management role working for one of the largest companies in the industry You will manage one Finance Analyst. This is a hugely successful business with a high-performing, driven Finance team who support each other and work collaboratively. Based in East Tamaki, you will be well paid and well looked after and be given future career growth opportunities.

Your duties:

- Responsible for processing and delivery of company’s product price, P&L, Balance Sheet & Cashflow forecast
- Perform analysis and explanations to forecast variance and drivers (e.g., EBITDA, Revenue, COP)
- Plan and project manage the end-to-end budget process
- Analyse and recommend price strategy
- Ensure the forecast drivers and modelling logic are maintained and up to date
- Lead and continue to challenge and improve input data quality and forecast process efficiency
- Really get into the details: if you love analysis in complex businesses, then you will love this role

**What you'll need to succeed**
- A Manufacturing background is essential (ideally food manufacturing)
- Proven FP&A experience in a large, complex manufacturing environment
- Advanced Excel
- Hands on FP&A and Commercial experience from top-line to bottom-line
- Willingness to operate in detail
- CA/CPA qualified

**What you need to do now**

2840091


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