Title:FP&A Manager
ID:JREQ052879
Description
Thomson Reuters is the leading source of intelligent information for the world's businesses and professionals, providing customers with competitive advantage. We deliver intelligent information quickly and efficiently, so professionals have knowledge to act. We combine industry expertise with innovative technology to deliver critical information to leading decision makers in the financial, legal, tax and accounting, intellectual property and scientific, health care, and media markets, powered by the world’s most trusted news organisation.An opportunity has become available for an experienced Financial Planning and Analysis Manager to join our Legal Finance team. Reporting to the Head of FP&A the successful candidate will be primarily responsible for analysis of regional financial results used for budgetary and strategic planning and providing strategic analytical and information support to the business with a primary focus on strategic business growth and profitability.
Other key responsibilities include:
- Manage the overall ANZ planning and forecasting process including the annual planning cycle and monthly and quarterly forecasts for the current year
- Partnering with designated business units to ensure financial results are reported and recorded accurately
- Reviewing financial results and partner with the business to analyse key variances to plan and forecast
- Contributing to reporting against TR required metrics, and assisting with building local metrics as needed
- Contributing to development of gross/ net sales metrics
Qualifications
To be successful in this role, you will have the following skills and qualifications:
- Undergraduate or postgraduate degree in accountancy or similar
- CA/CPA Qualified
- Proven track record with 5+ years of experience in financial accounting/commercial finance roles
- Strategic thinking, well developed analytical skills
- Commercial exposure to large global organisations
- Business planning experience
- Experience in SAP, Bex, Sales Force, Hyperion would be an advantage
- Experience of subscription based businesses desirable
- Ability to work across countries and cultures
- Well developed interpersonal skills to build and maintain collaborative relationships
- Strong organizational/ project management skillsJoining our team you will be a team player, you’ll have a strong business partnering skills details and you’ll achieve results under pressure. We are passionate about our work, inspired by the impact it has on our business and our customers. As a team, we believe in winning as one – collaborating to reach shared goals, and developing through challenging and meaningful experiences
As a global business, we rely on diversity of culture and thought to deliver on our goals. To ensure we can do that, we seek talented, qualified employees in all our operations around the world regardless of race, color, sex/gender, including pregnancy, gender identity and expression, national origin, religion, sexual orientation, disability, age, marital status, citizen status, veteran status, or any other protected classification under country or local law. Thomson Reuters is proud to be an Equal Employment Opportunity/Affirmative Action Employer providing a drug-free workplace.
Intrigued by a challenge as large and fascinating as the world itself? Come join us.
To learn more about what we offer, please visit careers.thomsonreuters.com.
More information about Thomson Reuters can be found on thomsonreuters.com.
Job: Accounting & Finance Family Group
Primary Location: Pyrmont, AU
Other Locations:
Organization: Legal Finance
Schedule: Full-time
Education Level: None
Job Type: Standard
Shift: Day Job
Travel:
ID:JREQ052879
Description
Thomson Reuters is the leading source of intelligent information for the world's businesses and professionals, providing customers with competitive advantage. We deliver intelligent information quickly and efficiently, so professionals have knowledge to act. We combine industry expertise with innovative technology to deliver critical information to leading decision makers in the financial, legal, tax and accounting, intellectual property and scientific, health care, and media markets, powered by the world’s most trusted news organisation.An opportunity has become available for an experienced Financial Planning and Analysis Manager to join our Legal Finance team. Reporting to the Head of FP&A the successful candidate will be primarily responsible for analysis of regional financial results used for budgetary and strategic planning and providing strategic analytical and information support to the business with a primary focus on strategic business growth and profitability.
Other key responsibilities include:
- Manage the overall ANZ planning and forecasting process including the annual planning cycle and monthly and quarterly forecasts for the current year
- Partnering with designated business units to ensure financial results are reported and recorded accurately
- Reviewing financial results and partner with the business to analyse key variances to plan and forecast
- Contributing to reporting against TR required metrics, and assisting with building local metrics as needed
- Contributing to development of gross/ net sales metrics
Qualifications
To be successful in this role, you will have the following skills and qualifications:
- Undergraduate or postgraduate degree in accountancy or similar
- CA/CPA Qualified
- Proven track record with 5+ years of experience in financial accounting/commercial finance roles
- Strategic thinking, well developed analytical skills
- Commercial exposure to large global organisations
- Business planning experience
- Experience in SAP, Bex, Sales Force, Hyperion would be an advantage
- Experience of subscription based businesses desirable
- Ability to work across countries and cultures
- Well developed interpersonal skills to build and maintain collaborative relationships
- Strong organizational/ project management skillsJoining our team you will be a team player, you’ll have a strong business partnering skills details and you’ll achieve results under pressure. We are passionate about our work, inspired by the impact it has on our business and our customers. As a team, we believe in winning as one – collaborating to reach shared goals, and developing through challenging and meaningful experiences
As a global business, we rely on diversity of culture and thought to deliver on our goals. To ensure we can do that, we seek talented, qualified employees in all our operations around the world regardless of race, color, sex/gender, including pregnancy, gender identity and expression, national origin, religion, sexual orientation, disability, age, marital status, citizen status, veteran status, or any other protected classification under country or local law. Thomson Reuters is proud to be an Equal Employment Opportunity/Affirmative Action Employer providing a drug-free workplace.
Intrigued by a challenge as large and fascinating as the world itself? Come join us.
To learn more about what we offer, please visit careers.thomsonreuters.com.
More information about Thomson Reuters can be found on thomsonreuters.com.
Job: Accounting & Finance Family Group
Primary Location: Pyrmont, AU
Other Locations:
Organization: Legal Finance
Schedule: Full-time
Education Level: None
Job Type: Standard
Shift: Day Job
Travel: