Head of FP&A (Financial Planning and Analysis) at SoluGrowth Pty Ltd

Key Responsibilities:

Strategic Financial Planning

• Lead the development of long-term financial strategies aligned with corporate objectives.
• Drive annual budgeting and periodic forecasting processes across the organization.
• Advise CFO and executive leadership on financial implications of strategic initiatives, investments, and business decisions.

Performance Management & Analysis

• Oversee preparation and analysis of financial reports, including variance analysis and key trends.
• Monitor business performance against budgets, forecasts, and KPIs.
• Provide insights and recommendations to improve financial and operational performance.

Financial Modeling & Forecasting

• Develop robust financial models to evaluate scenarios, investments, and risks.
• Lead rolling forecasts and scenario planning processes.
• Enhance forecasting accuracy through data-driven methodologies.

Process Improvement & Systems

• Drive continuous improvement of FP&A processes, tools, and reporting systems.
• Implement automation and digital solutions to increase efficiency and data accuracy.
• Ensure standardization and best practices across financial planning activities.

Reporting & Governance

• Ensure timely and accurate financial reporting to senior management and stakeholders.
• Maintain strong internal controls within planning and analysis processes.
• Support Region FP&A, Region CAO (Chief Accounting Officer) and other departments, board reporting, and external stakeholder requirements (if necessary).

Qualifications & Skills:

• Bachelor’s degree in Finance, Accounting, or Economics (MBA or CPA preferred).
• 5+ years of experience in financial management, preferably in a regional or multinational role.
• Strong leadership, analytical, and communication skills.
• Proficiency in ERP systems (e.g., SAP, Oracle) and advanced Excel.
• Fluent in English; additional regional languages are a plus.