Financial Planning and Analysis Manager

Financial Planning and Analysis Manager

Location: Sydney, NSW, Australia

About us

Elixinol Global is a public company listed on the Australia Securities Exchange (ASX code:EXL).  

Elixinol Global Limited is a global leader in the cannabis industry, selling hemp-derived CBD dietary supplements, hemp food and wellness products, as well as holding a manufacturing licence for medicinal cannabis products.

Elixinol Global’s businesses include:

  • Elixinol LLC (Elixinol), a manufacturer and global distributor of industrial hemp based dietary supplement and skincare products, with operations based out of Colorado, USA;
  • Hemp Foods Australia Pty Ltd (Hemp Foods Australia), a leading hemp food wholesaler, retailer, manufacturer and exporter of bulk and branded raw materials, and finished products; and
  • Nunyara Pharma Pty Ltd (Nunyara), founded in 2014 to participate in the emerging Australian medicinal cannabis market. Nunyara holds a manufacturing licence and its application for cultivation to the Office of Drug Control is currently pending approval.

See more at www.elixinolglobal.com 

The role

This is an excellent opportunity for a highly skilled, experienced FP&A Manager with ASX listed company experience to join our energetic, professional and expanding team based in Sydney.

As our FP&A Manager you will report to the Group Financial Controller and will work very closely with the Elixinol Group CFO, senior management to provide a finance planning and analysis across the group.

Role responsibilities

  • Manage planning/forecasting processes including preparing insightful commentary and analysis
  • Maintain a ledger of group financial risk & opportunities on delivery of forecasts
  • Lead coordination of regional board reports and prepare group consolidated board report
  • Prepare investor presentations
  • Monitor competitor key metrics and prepare insightful commentary and analysis
  • Manage TM1 administration, security and integrity with source systems
  • Basic TM1 development (complex development will continue to be outsourced)
  • Ad hoc projects
  • Process improvements 

We are interested in hearing from people who have

  • CA/CPA qualified and a minimum of 7+ years experience from chartered or commerce
  • Relevant Accounting tertiary qualifications
  • Ability to concisely communicate financial information to a broad audience including the Board and non-financial colleagues
  • Financial Modelling experience
  • Dedication to continuous improvement, including adopting new tools and systems to improve accuracy and automation
  • Interest in implementing system and process improvements
  • Advanced skills in Microsoft Excel
  • Experience with TM1 including administration experience
  • Excellent written and verbal communication skills
  • Good understanding of business process and internal controls related to accounting functions and across businesses

If you can picture yourself being part of this team please send an email including your cover letter and CV to Carliene Zweers at carliene.zweers@elixinolglobal.com.