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Financial Planning & Analysis Controller:Adecco Personnel LimitedJob description:Financial Planning & Analysis Controller - Accounting
Financial Planning & Analysis ControllerLocation Auckland CentralAuckland Job type Permanent Salary to Category Accounting > Other » Work for a Fortune 500 company » Auckland CBD location » Health care and life insurance package included About The Adecco Group: The Adecco Group is the world's leading provider of HR solutions. We deliver recruitment and career services to organisations and individuals across the employment life cycle. About the opportunity: Reporting to the Head of Finance in New Zealand, the Financial Planning & Analysis Controller is responsible for bridging the gap between business operations and finance. Key responsibilities will include: » Managing weekly and monthly management reporting for the country, ensuring timely, accurate, and of high quality » Supporting financial planning efforts, including monthly rolling forecast, annual budget, and long term plan » Managing Key Performance Indicators (KPI) across the country including reporting, analysis, and driving optimization plan, especially relating to financial metrics such as revenue, Gross Profit and Gross Margin, and costs » Developing financial models and providing valuable inputs to the business, to facilitate decision making via analysis » Building and delivering efficient processes using global systems and tools, driving consistency and removing roadblocks along financial process Our ideal candidate: » CPA qualified » At least 5 years of experience in FP&A and commercial finance » Experience in a regional or global role with multi-country reach » Will be able to go deep into the details, while at the same time stepping back and keeping the bigger picture in mind » Have experience working in a complex environment, with different brands, service lines, and global functions To be successful you will require an excellent understanding of business requirements. It is a diverse role, so important that you are someone who can manage and prioritise multiple projects, while maintaining strong and trusting relationships. You will be an analytical thinker who can problem solve and work well under pressure. Please note that we will only be accepting applications from people in New Zealand, with valid working rights. The Adecco Group is committed to promoting and maintaining a diverse and inclusive culture of respect and equal opportunity. We recognise the importance of accessibility to sustain this culture and strive to accommodate the access needs of current and future employees. Our decisions are firmly based on each person's qualifications/merit and company fit. Adecco is acting as an Employment Business in relation to this vacancy. The Adecco Group is an Equal Opportunities Employer. share Go Back Apply Now Apply with Adecco Save for later Reference number 200092056_163089454344502 Contact Details Caitlin Harris Date Posted 6/09/2021 12:16:00 PM Skills:
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