Financial Planning And Analysis Manager

Reporting to the Financial Controller and a member of the Senior Finance Team, the key purpose of this role is to work intimately with lead teams and senior managers to deliver value and influence business outcomes within a complex business.
You will also:

Lead the financial planning and budgeting process.
Compile product and customer profitability reports.
Develop and maintain financial models and forecasts.
Prepare and present financial reports to senior management.
Analyse financial performance and provide actionable insights.
Collaborate with cross-functional teams to support business initiatives.
Promote safety and customer satisfaction as a core value.
About your experience Bachelor's degree or higher in a finance or business-related field and be a member of CPA/CAANZ or equivalent.
Minimum 5 years Proven experience in financial planning and analysis, preferably in an industrial/manufacturing environment.
Strong analytical and critical thinking skills.
Proficiency in financial modeling and forecasting tools. Knowledge of TM1 an added advantage.
Ability to work collaboratively in a fast-paced environment.
Excellent communication and presentation abilities.
Below are some of our key central benefits that are available to all employees. Other benefits may be available depending on your role or site.
Generous parental leave: 20 weeks paid Primary Carer Leave and 3 weeks paid Partner Leave for those who have worked at the business for at least 12 months. The company also provides superannuation contributions for the Primary Carer during the period of unpaid parental leave for eligible employees (limitations apply).
Access to long service leave after 5 years: Employees who are not covered by an Enterprise Agreement can access accrued Long Service Leave (LSL) at the rate of 1.3 weeks per year of service after 5 years continuous service.
Corporate rates for private health insurance : Nib Health Insurance offers discounted cover for employees.
Job description:
About the role Reporting to the Financial Controller and a member of the Senior Finance Team, the key purpose of this role is to work intimately with lead teams and senior managers to deliver value and influence business outcomes within a complex business.
You will also:

Lead the financial planning and budgeting process.
Compile product and customer profitability reports.
Develop and maintain financial models and forecasts.
Prepare and present financial reports to senior management.
Analyse financial performance and provide actionable insights.
Collaborate with cross-functional teams to support business initiatives.
Promote safety and customer satisfaction as a core value.
About your experience Bachelor's degree or higher in a finance or business-related field and be a member of CPA/CAANZ or equivalent.
Minimum 5 years Proven experience in financial planning and analysis, preferably in an industrial/manufacturing environment.
Strong analytical and critical thinking skills.
Proficiency in financial modeling and forecasting tools. Knowledge of TM1 an added advantage.
Ability to work collaboratively in a fast-paced environment.
Excellent communication and presentation abilities.
Key Benefits Below are some of our key central benefits that are available to all employees. Other benefits may be available depending on your role or site.
Generous parental leave: 20 weeks paid Primary Carer Leave and 3 weeks paid Partner Leave for those who have worked at the business for at least 12 months. The company also provides superannuation contributions for the Primary Carer during the period of unpaid parental leave for eligible employees (limitations apply).
Access to long service leave after 5 years: Employees who are not covered by an Enterprise Agreement can access accrued Long Service Leave (LSL) at the rate of 1.3 weeks per year of service after 5 years continuous service.
Corporate rates for private health insurance : Nib Health Insurance offers discounted cover for employees.
About Us GFG Alliance Australia operates an end-to-end mining, steel, construction, and energy business, with over 160 sites and more than 6,700 people. As Australia's only manufacturer of special grade billet and steel long products we provide solutions for nation-building infrastructure including rail. GFG is also a leader in sustainable industry with a mission to be carbon neutral by 2030.
Why Work Here? We offer more than just a job; we provide a dynamic environment built on three pillars that define our commitment to both our team and our industry.
Work with a greater purpose: Join us in the pursuit of a sustainable future as we progress our ambition to become carbon-neutral. You will contribute to a legacy that not only helps to build our nation but sustains our environment for future generations. Embrace a culture where differences are celebrated, innovation is embraced and valuing everyone's unique perspectives contributes to our transformation.
Work well - live better: We understand the importance of working in an environment which supports you to balance your personal and professional life. Experience a culture which values you as a whole person - where family extends to the workplace and your well-being matters. You'll thrive not only in your career with us, but beyond.
Build your own future: Step into a culture where every day is an opportunity to grow, and where driving your own development is not just encouraged; it's expected. You'll be empowered to take the wheel of your learning journey and uncover your potential. The possibilities are limitless.

We invite you to forge your career in a workplace where passion meets purpose, wellbeing is nurtured and the opportunity to thrive is in your hands.
It is our ambition to cultivate an inclusive workplace that is as diverse as the communities we serve. We encourage candidates from all cultural backgrounds, genders, orientations, age groups, and abilities to apply. Your diversity is our strength in creating sustainable and innovative steel solutions for Australia's tomorrow.
We are a 2024 Circle Back Initiative Employer - we commit to respond to every applicant .
GFG Alliance is a collection of global businesses and investments, owned by Sanjeev Gupta and his family.
The Alliance is structured into three core industry brands: LIBERTY Steel Group, ALVANCE Aluminium Group and SIMEC Energy Group, independent of each other yet united through shared strategy, values and purpose to create a sustainable future for industry and society.
Besides its core industry brands, GFG Alliance holds investments in financial services, property and other specialist businesses within a Family Office. The Family Office also contains the GFG Foundation – a registered charity founded by Sanjeev and his wife Nicola that aims to develop industrial skills among young people.
GFG Alliance employees 35,000 people across 30 countries and has revenues of USD $20bn. GFG Alliance is a leader in sustainable industry with a mission to become Carbon Neutral by 2030.
GFG Alliance is a collection of global businesses and investments, owned by Sanjeev Gupta and his family.
The Alliance is structured into three core industry brands: LIBERTY Steel Group, ALVANCE Aluminium Group and SIMEC Energy Group, independent of each other yet united through shared strategy, values and purpose to create a sustainable future for industry and society.
Besides its core industry brands, GFG Alliance holds investments in financial services, property and other specialist businesses within a Family Office. The Family Office also contains the GFG Foundation – a registered charity founded by Sanjeev and his wife Nicola that aims to develop industrial skills among young people.
GFG Alliance employees 35,000 people across 30 countries and has revenues of USD $20bn. GFG Alliance is a leader in sustainable industry with a mission to become Carbon Neutral by 2030.
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