Job Description A Day In the Life at NPDL: As our Business Performance Manager for Financial Planning & Analysis (FP&A), you'll play a pivotal role in driving strategic financial insights across our organisation. Collaborating closely with key stakeholders such as the Senior Executive Team, equipment, technical & marine divisions, sales teams, and Corporate Finance, you'll leverage Power BI to deliver comprehensive performance reports and conduct detailed cost analyses. Your expertise will be crucial in unraveling financial drivers, enabling you to craft insightful recommendations that directly influence senior management decision.

This role is based in our Parnell office, but consideration may be given to other locations. Here are some activities youll do: Partner across the business providing business performance monitoring, analysis and insights, and an ongoing program of process improvement in relation to finance functions Utilize platforms including CargoWise, Oracle Fusion, EPBCS and PowerBI to develop value-added reporting tools Ensures a high standard of performance management delivered, ensuring continuous improvement across all KPIs Take large quantities of financial data and analytic results and condense them into a coherent story with clear, easy-to-understand conclusions and implications Collaborate with cost and revenue centre managers to monitor budget adherence and ensure good financial decision-making Understand financial operations of the business and educate others inside and outside the Finance/Accounting group about the financial performance of their respective area Focus on key performance indicators and/or ongoing process improvement opportunities by challenging status quo and recommends alternative solutions Assist in the development and execution of annual budgets and quarterly forecasts, focusing on underlying business drivers, key financial and operating metrics, and sensitivity analysis Provide support to the business in areas of mergers & acquisitions analysis and due diligence Assist with ad-hoc analytical projects.