Financial Planning & Analysis Manager

Overview

Lead FP&A, budgeting, forecasting, reporting and M&A support for Duratec.

Key Responsibilities

• erp enhancement
• financial modeling
• forecasting
• budgeting
• financial reporting
• variance analysis

Tasks

-Provide financial guidance to cross-functional teams on strategic initiatives -Work with IT and systems teams to enhance ERP and financial planning systems -Manage monthly forecasting cycles, incorporating market conditions and business trends -Collaborate with business units to understand operational drivers and translate them into financial impacts -Develop and maintain advanced financial models to support strategic decisions and scenario planning -Prepare and present forward-looking financial reports for senior leadership -Lead the annual budgeting process, aligning with strategic goals and departmental inputs -Own this Finance function and set Duratec up for success -Conduct variance analysis to explain budget and forecast deviations, offering actionable insights -Act as a finance business partner across departments, delivering insights and support -Drive continuous improvement in FP&A processes, tools, and reporting capabilities -Monitor key performance indicators (KPIs) and identify financial trends, risks, and opportunities -Ensure adherence to internal financial policies, procedures, and controls -Lead financial due diligence and integration planning for mergers and acquisitions (M&A)

Requirements

• communication
• financial modelling
• erp (jde)
• oracle
• m&a
• 5+ years

What You Bring

-Strong communication skills with the ability to present financial insights to senior stakeholders -Advanced proficiency in financial modelling, scenario planning, and variance analysis -Experience in a project-based contractor preferred -First Aid and Mental First Aid Support Officers -Familiarity with ERP systems (JDE, Oracle) and financial planning tools; experience improving financial systems is a plus -Experience supporting M&A activities, including due diligence and integration -5+ years of experience in FP&A, corporate finance, or a related field

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Benefits

-Salary sacrifice options -Novated lease options -Employee Assistance Program -Wangara office location -Access to everyday discounts from Australia’s leading retailers with Flare -Ongoing rewards & recognition programs -Paid parental leave

About Duratec

-With a focus on industrial and commercial sectors, Duratec works to extend the lifespan of critical infrastructure and assets. -The company’s expertise spans diverse industries, including energy, utilities, and marine, ensuring tailored solutions for each sector. -Duratec handles large-scale projects such as refineries, pipelines, and water treatment plants, as well as smaller specialized work. -Noteworthy for its innovative approach, Duratec leverages cutting-edge technologies and engineering capabilities. -The company is known for its work in complex environments, often tackling challenges in remote or difficult-to-reach areas.

Sector Specialisms

Security Clearance

-pre-employment medical and background checks required.