" \u003cdiv class=\"ja-job-details\"\u003e \u003ch2 class=\"title\"\u003eFP\u0026amp;A Lead\u003c/h2\u003e \u003cdiv class=\"meta\"\u003e \u003cul class=\"classifications\"\u003e \u003cli data-id=\"21136\"\u003e Katie Kelly \u003c/li\u003e \u003cli data-id=\"21135\"\u003e Accounting and Finance \u003c/li\u003e \u003cli data-id=\"14716\"\u003e Accounting \u003c/li\u003e \u003cli data-id=\"14717\"\u003e Accountant - Chartered / CPA \u003c/li\u003e \u003cli data-id=\"14718\"\u003e Auckland \u003c/li\u003e \u003cli data-id=\"14719\"\u003e Permanent / Full Time \u003c/li\u003e \u003c/ul\u003e \u003cp class=\"date-posted\"\u003e 5/11/2026 \u003c/p\u003e \u003c/div\u003e \u003cul class=\"bullet-points\"\u003e \u003cli\u003eHybrid working in an Auckland CBD office\u003c/li\u003e \u003cli\u003eReal influence on senior commercial decisions\u003c/li\u003e \u003cli\u003eBuild complex, driver-based models from first principles\u003c/li\u003e \u003c/ul\u003e \u003cdiv class=\"description\"\u003e \u003cstrong\u003eAbout the Company\u003c/strong\u003e\u003cbr\u003eOur client is a well-established, globally recognised organisation with a strong presence across New Zealand and international markets.\u0026nbsp;\u003cbr\u003e\u003cbr\u003e \u003cstrong\u003eRole Summary\u003c/strong\u003e\u003cbr\u003e Reporting to the Head of FP\u0026amp;A, you will lead the integrated business planning process and own one credible view of demand, supply, earnings and cash. This is a high visibility role that turns analysis into clear recommendations for regional and commercial leaders.\u003cbr\u003e\u003cbr\u003e \u003cstrong\u003eKey Responsibilities:\u003c/strong\u003e\u003cbr\u003e \u003cul\u003e \u003cli\u003eLead Global Markets IBP, including the annual plan and monthly forecasts\u003c/li\u003e \u003cli\u003eExplain performance against budget, forecast and prior year through commercial drivers\u003c/li\u003e \u003cli\u003eBuild auditable models covering volume, price, mix, FX, margin and cash\u003c/li\u003e \u003cli\u003eRun scenarios, sensitivities and investment appraisals to support key decisions\u003c/li\u003e \u003cli\u003eQuantify risks and opportunities, including credit, FX, freight and commodity exposure\u003c/li\u003e \u003cli\u003eChallenge business cases and track delivery against agreed baselines\u003c/li\u003e \u003cli\u003ePrepare concise analysis for the Head of FP\u0026amp;A, leadership and Board discussions\u003c/li\u003e \u003cli\u003eCoach analysts and matrix contributors, and standardise FP\u0026amp;A models and processes\u003c/li\u003e \u003c/ul\u003e \u003cstrong\u003eKey Skills \u0026amp; Experience Required:\u003c/strong\u003e\u003cbr\u003e \u003cul\u003e \u003cli\u003eDegree in finance, accounting, economics or a related discipline\u003c/li\u003e \u003cli\u003eCA, CPA, CFA or MBA desirable\u003c/li\u003e \u003cli\u003eSignificant FP\u0026amp;A, commercial finance, strategy or consulting experience\u003c/li\u003e \u003cli\u003eProven ownership of planning, forecasting or IBP across multiple markets\u003c/li\u003e \u003cli\u003eAdvanced integrated modelling across the P\u0026amp;L, balance sheet and cash flow\u003c/li\u003e \u003cli\u003eConfident communicator who can influence senior leaders and coach others\u003c/li\u003e \u003c/ul\u003e \u003cstrong\u003eWhat\u0026rsquo;s in it for you\u003cbr\u003e\u003c/strong\u003e\u003cbr\u003e This is a chance to sit at the centre of a global commercial business, with direct exposure to regional GMs, Finance Directors and senior leadership. You will own the planning rhythm and the analysis behind decisions that move earnings, cash and returns. For a finance professional ready to step up, the scope and visibility offer excellent career progression.\u003cbr\u003e\u003cbr\u003eFollow the link to apply or for more information contact Katie Kelly on \u003cstrong\u003e021 418 585\u003c/strong\u003e or email \u003cstrong\u003ekatiek@huntercampbell.co.nz\u003c/strong\u003e \u003c/div\u003e \u003cdiv class=\"apply\"\u003e \u003ca class=\"back-link\" href=\"#\" title=\"Back to search results\"\u003eBack to search results\u003c/a\u003e \u003cinput type=\"button\" class=\"ja-button\" data-job-id=\"4483861\" value=\"Apply Now\" title=\"Apply Now\" /\u003e \u003c/div\u003e \u003c/div\u003e "