• Competitive
  • Sydney, New South Wales, Australia
  • Permanent, Full time
  • Macquarie Group
  • 20 Mar 19

Financial Planning & Analysis Manager - Service Area Finance

Financial Planning & Analysis Manager - Service Area Finance

Manager, Financial Planning & Analysis, Service Area Finance

Take the next step in your career and showcase your finance business partnering skills in a high performing team.

As an experienced Manager, you will join the Finance team that supports the Risk Management Group and Financial Management Group. You will pro-actively partner with a wide range of service area stakeholders and divisional heads, providing insights and analysis to help manage the cost-base, as well as assist in the Group's strategy.

In this challenging role, you will review and challenge the financial results for all divisions of the Risk Management Group and/or the Financial Management Group. You will review the financial results across the Group and provide meaningful insight into the cost-base including possible actions cost-base owners could take to manage their budgets.

You will regularly meet with stakeholders and division heads to discuss monthly results and understand the current and future team profile to prepare team level headcount and cost forecasting. You will also manage and assist in designing the recovery methodologies and prepare and deliver on the rolling forecast, annual budget and strategy.

Another key element will be identifying opportunities for process improvement and developing user friendly reporting. You will review and deliver the CFO Report and support the development of, and critically assess, business cases for major change projects. Lastly, you will work collaboratively with our India based team, and help them transition knowledge from onshore to produce efficient and targeted results.

Your technical skills and qualifications will include a tertiary degree in Accounting or similar, a CA qualification, 5+ years in the Chartered Accountancy profession or a relevant commercial sector and experience as a Management Accountant. You will be required to grasp new concepts and ideas quickly especially regarding new processes and systems and be able to adapt to on-going change. Finally, you will bring your excellent Excel and presentation skills into the team.

If you have a growth mindset, are curious, have the ability to learn and adapt quickly, as well as adhering to change quickly then apply today. For more information please contact me at Adina.bambur@macquarie.com .

The Financial Management Group provides financial, tax and treasury services to all areas of Macquarie. The group is focused on providing strategic analysis and advice to Macquarie's businesses and senior management, managing Macquarie's funding, liquidity and capital position, ensuring Macquarie continues to meet regulatory and compliance obligations and managing Macquarie's corporate communications and investor relations.

Find out more about Macquarie careers at www.macquarie.com/careers

Macquarie understands the importance of diversity and inclusion - our long history of success has come from being different. At Macquarie we value the innovation and creativity that diversity of thought brings. The one thing we all have in common is our focus on high performance. If you're capable, motivated and can deliver, we want you on our team.

Advertised: 24 Jan 2019 AUS Eastern Daylight Time
Applications close: