FP&A Manager

  • Company:
    News Corp Australia
  • Location:
  • Salary:
    negotiable / month
  • Job type:
  • Posted:
    9 hours ago
  • Category:

FP&A Manager Sydney NSW, Australia

+ Oversee the execution of the budgeting and forecasting process

+ Use your relationship skills to influence key stakeholders in the business

+ Surry Hills location

This role will be responsible for delivering News Corp’s Publishing Planning and Performance requirements to deliver high-quality financial reporting, budgeting, forecasting, and strategic insight for all internal and external stakeholders. This role will also be responsible for delivering operational excellence of the Planning & Performance function including continuous process improvement, automation and standardised financial planning and reporting, to deliver a best-practice finance function.

**What’s the role?**

+ Oversee the Planning & Performance process for gathering, consolidating, budgeting, forecasting and reporting against the primary business KPIs

+ Analyse business performance trends and drivers to explain actual vs budget & forecast variances

+ Respond to ad-hoc requests from the CFO/CEO/COO and various members of the executive team and Global Head Office (New York)

+ Build collaborative partnerships with key stakeholders, including Finance Director, respective Finance GM’s, Corporate Reporting and Treasury teams

+ Ensure accurate, relevant and timely communication of monthly, quarterly and annual budget and forecast cycles

+ Drive continuous improvement of the Planning & Performance function and financial planning process to enable efficient responses and a deeper level of analysis

+ Lead, develop and grow Planning & Performance analysts by providing regular coaching, support and performance feedback

**Who are you?**

+ Fully CA/CPA qualified (preferred)

+ 5+ years of proven experience in an FP&A or Commercial Finance position(s)

+ Strong written & communication skills at all levels

+ Meticulous attention to detail.

+ Demonstrated ability in process improvement

+ Prior experience with TM1 and Tableau is highly preferred

**What’s in it for you?**

+ Collaborative environment

+ Opportunity to innovate, challenge the norm and pioneer the way forward

+ Variety of work where no two days are the same

+ Exposure to global operations and networks

+ Make a difference as part of Australia’s most influential media organisation

**Who are we?**

In an evolving media industry, our brands continue to drive the story and influence the agenda – 7.4 million Australians read one of our national, metro or regional paid daily titles a week. We are proud to be the greatest storytellers in Australia. Our products are innovative and dynamic, constantly adapting to new challenges and pioneering the way forward to lead the market. A fast-paced and ever-changing environment requires adequate, robust and reliable business systems and process which play a vital part in our success.

**What’s next?**

Apply now or for more information on careers at News Corp Australia visit www.newscorpaustralia.com/careers

**Type:** Permanent

**Category:** Finance

**Reference ID:** AU1234AC000613

**Date Posted:** 29/04/2020