Job Description About the Role: As the FP&A Lead, you will play a pivotal role in driving the financial planning, budgeting, and forecasting processes.
You'll provide insightful analysis and strategic financial guidance to key decision-makers across the Segment, Division, and Group levels.
Working closely with our Divisional Finance teams, you'll ensure that business performance is accurately assessed, and that compliance and controls are maintained.
With a strong focus on collaboration and continuous improvement, you'll develop and implement standardised tools, templates, and processes that drive Pact's effectiveness in FP&A.
You'll also lead the preparation of cyclical reporting that delivers meaningful insights and links financial data with operational performance.
Your key responsibilities will be to: Lead the planning, budgeting, and forecasting processes, ensuring timely and accurate engagement with stakeholders.
Develop and deliver robust financial analysis and insights to support key business decisions.
Work closely with Divisional Finance teams to create consolidated budgets and forecasts.
Oversee cyclical management reporting and provide commercial and operational insights to senior management.
Ensure compliance with accounting standards, internal controls, and corporate governance.
Foster a culture of continuous improvement and proactive problem-solving.
Ensure compliance with the Health and Safety in Employment legislation, and Pact policies.
To be successful in this role, you'll have: Proven expertise in financial analysis, budgeting, and forecasting in fast-paced, dynamic environments.
Experience in the manufacturing industry is a plus, particularly with FP&A roles.
Strong business acumen with the ability to link financial and non-financial data to deliver meaningful insights.
Exceptional communication and relationship-building skills, with the ability to collaborate with stakeholders at all levels.
Advanced proficiency in Excel, BI/Planning applications, and systems such as SAP and PowerBI.
A proactive, problem-solving mindset with the ability to influence outcomes and drive change.
Additional Information Why Join Us?
Regular daytime 8:00am to 5:00pm working hours - Monday to Friday Additional KiwiSaver + regular salary review period Opportunities for professional growth and development.
A supportive and engaging work environment If you're ready to use your financial expertise to drive change and support the future of sustainable packaging, we want to hear from you!
How to apply: If this role sounds like you, please click on the apply button and follow the prompts.
We will get in touch if you are shortlisted for this opportunity.
If you would like to learn more about our company, you may check our website: Pact Group | Leading the Circular Economy