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Financial, Planning & Analysis Manager

Perth Permanent View Job Description
As a Finance Business Partner, you will work closely with the Business Operations Manager, FP&A Managers, and the country finance function to deliver key financial insights and performance management across your business line.
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  • FTSE100 company
  • Based in Perth working within Minerals Global Centre of Excellence

About Our Client

Intertek is listed on the London Stock Exchange and is the leading provider of quality and safety solutions globally.

  • FTSE100 company
  • Position is based in Perth working within Minerals Global Centre of Excellence



Recently opened in Perth, Western Australia, the Minerals Global Centre of Excellence is located in a key hub for the minerals and mining industry. With over 500 employees, this state-of-the-art laboratory gives Intertek customers access to trusted expertise in mineral testing, inspection and analysis. The new facility was established to inspire innovation and sustainability across the minerals supply chain, with advanced technology, automation and robotics.

Job Description

As a Finance Business Partner, you will work closely with the Business Operations Manager, FP&A Managers, and the country finance function to deliver key financial insights and performance management across your business line. You will play an essential role in driving financial efficiency, cost leadership, and capital allocation decisions.

Key responsibilities include:

  1. Cost Leadership & Control
  • Monitor and control operating costs (direct and overheads), ensuring accurate forecasting and timely reporting.
  • Perform volume/price/mix analysis and drive cost management initiatives across business sites.
  • Oversee and drive forecast accuracy and work with site-level teams to ensure financial targets are met.
  1. Capital Expenditure & Investment Analysis
  • Lead capital allocation and ensure rigorous business case evaluations for CAPEX decisions.
  • Conduct post-investment appraisals and monitor returns on significant investments.
  • Collaborate on country portfolio reviews and prioritise budget allocation to deliver maximum returns.
  1. Financial Planning, Budgeting & Forecasting
  • Oversee the preparation of annual budgets and quarterly forecasts for your business lines.
  • Provide strategic financial analysis to support business growth, market opportunities, and profitability.
  • Work closely with business leaders to ensure financial strategies are aligned with overall corporate goals.
  1. Business Partnering & Performance Management
  • Act as a trusted business partner to Regional Directors and Business Line Leaders, advising on financial strategies, challenges, and opportunities.
  • Monitor financial performance and provide insightful commentary on variances, recommending corrective actions where necessary.
  • Support in client tenders, major bids, and pricing strategy development to drive profitable business decisions.
  1. Leadership & Compliance
  • Provide leadership to direct reports, fostering a culture of engagement and excellence.
  • Ensure compliance with financial, legal, and company requirements across all finance-related activities.
  • Contribute to broader strategic initiatives, driving financial and operational improvements across the region.



The Successful Applicant

  • A qualified finance professional, ideally with previous experience in minerals or within a global or complex organisation.
  • Advanced proficiency in Microsoft Excel, PowerPoint and / or Oracle and Cognos.
  • Strong communication and leadership skills, with the ability to manage multiple priorities and complex tasks.

What's on Offer

Why Join Intertek?

  • Impressive package: Intertek offer a comprehensive benefits package with flexible working opportunities.
  • Career opportunities: Intertek are committed to your growth, providing opportunities for training, professional development, and career progression.
  • Collaboration: Be part of a high-performing, inclusive team focused on driving business success through strategic financial leadership.



Contact
Brodie McDougall
Quote job ref
JN-122024-6621024
Phone number
0404 068 194

Job summary

Function
Executive Search
Specialisation
Consultancy, Strategy & Change
What is your industry?
Energy & Natural Resources
Location
Perth
Job Type
Permanent
Consultant name
Brodie McDougall
Consultant phone
0404 068 194
Job Reference
JN-122024-6621024

Diversity & Inclusion at Michael Page

We don't just accept difference - we celebrate it. We encourage applicants from all backgrounds to apply for this role and are committed to building inclusive, diverse workplaces where everyone can thrive. If you require any support or reasonable adjustments during the recruitment process, please let us know. PageGroup acknowledge and pay our respects to the Traditional Custodians of the land we operate on.