Financial, Planning & Analysis Manager

Job title: Financial, Planning & Analysis Manager

Company: Michael Page


Job description:

• FTSE100 company
• Based in Perth working within Minerals Global Centre of Excellence

About Our ClientIntertek is listed on the London Stock Exchange and is the leading provider of quality and safety solutions globally.

• FTSE100 company
• Position is based in Perth working within Minerals Global Centre of Excellence

Recently opened in Perth, Western Australia, the Minerals Global Centre of Excellence is located in a key hub for the minerals and mining industry. With over 500 employees, this state-of-the-art laboratory gives Intertek customers access to trusted expertise in mineral testing, inspection and analysis. The new facility was established to inspire innovation and sustainability across the minerals supply chain, with advanced technology, automation and robotics.Job DescriptionAs a Finance Business Partner, you will work closely with the Business Operations Manager, FP&A Managers, and the country finance function to deliver key financial insights and performance management across your business line. You will play an essential role in driving financial efficiency, cost leadership, and capital allocation decisions.Key responsibilities include: * Cost Leadership & Control

• Monitor and control operating costs (direct and overheads), ensuring accurate forecasting and timely reporting.
• Perform volume/price/mix analysis and drive cost management initiatives across business sites.
• Oversee and drive forecast accuracy and work with site-level teams to ensure financial targets are met.
• Capital Expenditure & Investment Analysis

• Lead capital allocation and ensure rigorous business case evaluations for CAPEX decisions.
• Conduct post-investment appraisals and monitor returns on significant investments.
• Collaborate on country portfolio reviews and prioritise budget allocation to deliver maximum returns.
• Financial Planning, Budgeting & Forecasting

• Oversee the preparation of annual budgets and quarterly forecasts for your business lines.
• Provide strategic financial analysis to support business growth, market opportunities, and profitability.
• Work closely with business leaders to ensure financial strategies are aligned with overall corporate goals.
• Business Partnering & Performance Management

• Act as a trusted business partner to Regional Directors and Business Line Leaders, advising on financial strategies, challenges, and opportunities.
• Monitor financial performance and provide insightful commentary on variances, recommending corrective actions where necessary.
• Support in client tenders, major bids, and pricing strategy development to drive profitable business decisions.
• Leadership & Compliance

• Provide leadership to direct reports, fostering a culture of engagement and excellence.
• Ensure compliance with financial, legal, and company requirements across all finance-related activities.
• Contribute to broader strategic initiatives, driving financial and operational improvements across the region.

The Successful Applicant

• A qualified finance professional, ideally with previous experience in minerals or within a global or complex organisation.
• Advanced proficiency in Microsoft Excel, PowerPoint and / or Oracle and Cognos.
• Strong communication and leadership skills, with the ability to manage multiple priorities and complex tasks.

What’s on OfferWhy Join Intertek?

• Impressive package: Intertek offer a comprehensive benefits package with flexible working opportunities.
• Career opportunities: Intertek are committed to your growth, providing opportunities for training, professional development, and career progression.
• Collaboration: Be part of a high-performing, inclusive team focused on driving business success through strategic financial leadership.

Expected salary: $220000 – 230000 per year

Location: Perth, WA

Job date: Mon, 23 Dec 2024 23:33:36 GMT

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