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Randstad Senior Finance is partnering with a global leader in the HVAC industry to find a high-performing Senior Finance professional for their Melbourne-based team. This is a critical role for an individual who thrives in fast-paced environments and can adapt quickly to produce high-quality outcomes. You will join a team that embraces continuous improvement and is currently evolving its operating model to support rapid growth. Acting as a 2IC to the FP&A Manager, this role is essential for driving improved analytics and ensuring the long-term sustainability of new processes. This role will be responsible for both high-level financial analysis and critical system integration activities. You will play a key role in providing financial guidance to operational management on important business decisions.
Job Responsibility:
Actively support system and process integration activities, including data migration, mapping, and reconciliation from legacy systems
Provide financial analysis and reporting support for the overall portfolio across P&L, balance sheet, and cash flow
Assist the FBP with delivery and execution of finance tasks related to M&A activities
Collaborate across the business with Sales, Service, and international offshore finance teams
Support the implementation and transition to a new banking services platform
Manage the consolidation, analysis, and reporting of monthly forecasts and month-end close
Evaluate monthly actual results for variances against Plan, Prior Year, and Prior Estimates
Develop analytical models to assist in forecasting backlog conversion and segment profitability
Requirements:
CA or CPA qualified with 5–10 years of professional experience
At least 4 years of experience specifically in FP&A roles
Proficiency in SAP and advanced knowledge of financial consolidation systems (preferably HFM)
Strong understanding of US GAAP, revenue recognition, and complex budgeting/forecasting processes
Proven experience in systems integration and managing cross-functional projects
A solutions-focused mindset with the ability to work autonomously and manage multiple corporate deadlines
Exceptional stakeholder management skills, with the ability to translate complex data into relevant business analysis
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