The Company
Our client is one of Australia's largest Energy Infrastructure groups, providing essential services to millions every day. With significant investment in people, technology, and large-scale projects, the business is driving growth and innovation through an exciting period of industry transformation.
The Role
Reporting to the Director, Group FP&A, you'll lead Group FP&A across budgets, forecasts, long-term planning and Executive and Board reporting. Working alongside the Executive, you'll challenge performance, influence how billions in capital are deployed and lead a high-performance team.
Key Responsibilities
Our client is one of Australia's largest Energy Infrastructure groups, providing essential services to millions every day. With significant investment in people, technology, and large-scale projects, the business is driving growth and innovation through an exciting period of industry transformation.
The Role
Reporting to the Director, Group FP&A, you'll lead Group FP&A across budgets, forecasts, long-term planning and Executive and Board reporting. Working alongside the Executive, you'll challenge performance, influence how billions in capital are deployed and lead a high-performance team.
Key Responsibilities
- Lead end-to-end Group FP&A: budgets, forecasts, rolling outlooks and long-term planning
- Oversee Group consolidation, ensuring accuracy, consistency and strong internal controls
- Deliver Group, Division and Board reporting with sharp variance analysis and clear executive commentary
- Lead scenario, sensitivity and what-if modelling to support strategic and investment decisions
- Independently assess capital and operating investment proposals, and deliver capex reporting and forecasting against business plan and regulatory outcomes
- Partner with the Executive and senior leaders, providing commercial challenge, not just reporting
- Coach and develop the FP&A team while driving continuous improvement in processes, tools and data quality
- CA, CPA or CFA qualified
- Significant Group FP&A, corporate planning or commercial analysis experience in a large, complex organisation
- Deep expertise in budgeting, forecasting, long-term planning and financial consolidation
- Advanced financial modelling skills and confidence with enterprise finance systems
- A proven record of influencing Executives through robust analysis, credible challenge and clear communication
- Demonstrated people leadership, with experience coaching and building high-performing team