Head of FP&A

Customers include energy companies, utilities and heavy equipment makers. We make compressors, generators and power equipment sold through distributors worldwide. Founded in 1969, we now have 4,900 employees. Most of the floor leads started as machine operators.

Overview

ND Industries runs an annual budget with a rolling quarterly reforecast. You will own the model for two business units. Hybrid. You will need to be in Perth at least two days per week.

Job duties

• Reconcile forecast data with accounting after close.
• Update KPIs such as gross margin, CAC and revenue per employee.
• Partner with department heads to understand spending and headcount plans.
• Develop dashboards in Power BI or Tableau for leadership.
• Improve forecasting processes and cut manual steps out of the model.
• Answer ad hoc questions from the CFO with quick-turn analysis.
• Support board deck preparation with charts and commentary.
• Present monthly results to operating leaders and explain key drivers.

Minimum qualifications

• 12+ years of FP&A, corporate finance or public accounting experience.
• Experience building budgets and forecasts.
• Strong attention to detail in large models.
• Familiar with an ERP such as NetSuite, SAP or Oracle.
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models.
• Clear written commentary for monthly reporting.
• Comfortable presenting to non-finance managers.

Benefits

• Superannuation on top of salary.
• Study leave.
• Novated leasing.
• Additional leave days.
• Paid parental leave.

You must have full working rights in Australia.

Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at ND Industries Ltd.