DESCRIPTION :
Our business in Australia is currently undergoing anexciting phase of growth and transformation. Aligned to our 2030 strategy, wehave an exciting newly created career opportunity within our Finance functionfor an FP&A Manager. This highly strategic and analytical role will beresponsible for driving financial insight, performance reporting, budgeting,forecasting, and supporting strategic decision-making across our constructionbusiness. The role partners closely with senior operational leaders, projectteams, and finance stakeholders to provide visibility over financialperformance and identify opportunities for margin improvement, cash flowoptimisation, and risk management., Leading the annual budgeting and forecasting process, monthly EBIT valuations and researching emerging market trends
Monthly management reporting packs to include key data points such as revenue, margin, and cost tracking, WIP Analysis, project performance dashboards, cash flow forecasts and unit cost analysis.
Analysis of key financial data to identify risks and areas for improvement
Function as business partner to project directors, commercial managers, and our operations teams.
Assist with scenario modelling for project delays, cost overruns or contract variations.
Support strategic initiatives.
Develop financial modelling for new projects or business cases (JV's new markets, major CAPEX)
Enhance financial systems, reporting tools and processes.
Automate reporting through tools such as Power BI and SAP
Identify areas for cost savings and process improvements.
Code d'emploi : Conseiller en Investissement Financiers (h/f)
Domaine professionnel actuel : Experts Financiers
Niveau de formation : Bac+5
Temps partiel / Temps plein : Plein temps
Type de contrat : Contrat à durée indéterminée (CDI)
Compétences : Microsoft Excel, Jd Edwards, Applications Oracle, Power BI, Applications SAP, Analyseur de Performances, Outils de Reporting, Capacité d'Analyse, Prise de Décision, Sens de la Communication, Résolution de Problèmes, Sens de la Stratégie, Minutie ou Attention aux Détails, Motivation Personnelle, Sens du Commerce, Curiosité, Comptabilité, Analyse des Données Financières, Systèmes Automatisés, Analyse Coûts-Bénéfices, Travaux de Construction, Amélioration des Processus d'Affaires, Gestion des Investissements, Gestion de la Trésorerie, Financement Commercial, Réduction des Coûts, ERP (Enterprise Resource Planning), Secteur Financier, Systèmes Financiers, Modélisation Financière, Planification Financière, Elaboration des Prévisions, Gestion des Infrastructures, Tendance de Marché, Modélisation des Coûts, Analyse de Risques, Compétences de Modélisation, Réalisation de Tableaux de Bord, Budgétisation, Résultat avant Intérêts et Impôts (EBIT), Coaching, Gestion des Risques
Courriel :
com-fi@suez-env.com
Téléphone :
0139761995
Type d'annonceur : Employeur direct