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Fonterra

Cooperative dairy ingredients and nutrition supplier

General Manager Group Financial Planning and Analysis

Corporate Finance & FP&AUpdated on Nov 9
Full-timeAuckland, New ZealandNo salary listedIn-person

About the Job

Requirements

  • Senior leadership experience in FP&A and/or finance business partnering within a large, complex organisation.
  • Deep, practical expertise in strategy-linked business plans, budgeting, forecasting, management reporting and driver-based modelling.
  • The ability to form a clear view on performance, risk and outlook, and communicate it concisely.
  • A sound understanding of how market, operational and balance sheet drivers flow through to earnings and cash.
  • Credibility with senior leaders, executive teams and Boards, and the confidence to challenge constructively.
  • A track record of building high-performing teams and leading change in process, systems and ways of working.
  • 12+ years of relevant finance experience, including senior leadership roles in FP&A and/or finance business partnering.
  • Deep expertise in enterprise planning, forecasting, management reporting, and performance frameworks.
  • Experience supporting Board reporting, investor-facing reporting, and executive financial communications.
  • Strong understanding of financial systems, analytics, and planning technologies, including exposure to SAP, SAC, Power BI, and Excel.
  • The ability to lead change, simplify processes, and embed new ways of working across complex organisations.

Responsibilities

  • Lead integrated business planning and financial reporting and analysis for the enterprise.
  • Provide insight on performance, risks, opportunities, and trade-offs to support gap-closing actions and strategic decisions.
  • Provide strategic financial insights and recommendations that support executive and Board decision-making.
  • Deliver and evolve the Group budget, business plan, and forecasting process, translating long-range strategy into medium-term plans to develop a clear enterprise performance picture.
  • Lead Group and business unit target setting and enterprise budget resource allocation, aligned to strategic priorities.
  • Drive the enterprise performance management framework, embedding key metrics and performance routines for results delivery.
  • Lead monthly, half-year, and full-year management reporting for the executive team and the Board, and support Investor Relations with external investor and market updates.
  • Govern the enterprise Integrated Business Planning process, ensuring strategy, portfolio, demand, supply, and financial plans are aligned across forums.
  • Lead balance sheet, cash flow, and working capital performance analysis, ensuring the implications of operational plans and trade-offs are understood across earnings, balance sheet, and cash flow.
  • Lead the enterprise financial planning and analysis agenda across people, process, and technology, including ownership of FP&A platforms and the technology roadmap.
  • Manage and develop the Group FP&A team, and partner with Business Finance, Treasury, and Investor Relations to build business partnering and FP&A capability across the Co-op.

Desired Qualifications

  • A bachelor's degree in Finance, Economics, or Accounting, or a CA, CPA, or equivalent professional qualification.
  • Experience in commodity, agribusiness, FMCG, or manufacturing environments.

About the Company

Fonterra

Cooperative dairy ingredients and nutrition supplier

Fonterra produces dairy ingredients and finished dairy products for global manufacturers and foodservice customers, sourced from its farmer-owners. Milk from farmer-shareholders is processed into ingredients like powders, proteins, and dairy solutions that other companies use to create their own products. It differs from competitors by being a farmer-owned co-operative with scale from a major merger and by concentrating on B2B dairy ingredients and foodservice rather than consumer brands. Its goal is to simplify its structure and raise returns for farmer-shareholders by focusing on core global dairy ingredients and expanding its international reach.

Company size
10,001+
Company stage
IPO
Headquarters
Auckland, New Zealand
Founded
2001

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