Establish the FP&A function in a standalone role directly reporting to the GM Finance. Newly created due to growth.
Your New Company
Work for a global, listed, diversified mining services group with over $2Bn revenue and 2,000 FTE + contractors. The Company's growth has been rapid, aided by both organic growth and strategic acquisitions. The Perth Office is responsible for Western Australian Operations - including mining services, civil works, C+S, and other services. The Company is undergoing group wide restructure to catch up with the recent, rapid growth, creating new roles and investing in systems, people, and technology - an exciting time to join! The Group is values and culture driven, safety and productivity are paramount.
Your New Role
The FP&A function at a regional BU level is brand new, your role has been developed out of a growth focused restructure, to give the financial planning and analysis the emphasis it deserves. You'll report directly to the GM Finance, working closely with the operations facing finance manager and management accountant to provide a consolidated view of all projects. Your core responsibility is custodianship of the division's 3-statement integrated forecast model (balance sheet, income statement, cash flow), and staying on top of it to report up to group/corporate. You'll play a critical role in providing a consolidated view on all projects, WIP, and serve as back up for the finance manager in operations and their team. As a new function, you'll be developing dynamic reports in PowerBI for management.
Your Profile
Excitingly, this team values culture and transferrable skills above anything else. You'll need to bring the ability to build 3 way financial models, a bit of PowerBI expertise, but can be from any industry and any size organisation. From a culture perspective, you are a team player, continuous learner, proactive, and outcomes focused. This is a lean organisation and has no room for passenger, you create, define and deliver your work in an adult environment with minimal supervision. You are strong in communication, influencing, and working across leadership groups, operations, functional leaders, and corporate types. You build rapport quickly, exist to add value, problem solve, and are easy to work with - always working to high standard and delivering on time or ahead of deadlines.
Your Application
Sick of month end, love financial modelling, analysis, and putting your stamp on things...this is your chance to set up an FP&A function for a growth company. Please apply today with your detailed CV and a cover letter highlighting your specific interest in this opportunity. Your application will be reviewed in real time by Eric Macias (08) 6141 3200, interviews and appointment to occur ASAP so do not delay, apply today. You will be asked to complete a medical, national police check, and satisfactory reference checks prior to offer. Immediate start is available, however, the company will certainly wait for the right person if you have a notice period.