Financial Planning and Analysis

• Manage the end-to-end finance function for Pacific Door Systems Ltd
• Ensure statutory payments are made accurately and on time, including PAYE, FBT, Provisional Tax, ACC, and GST
• Produce accurate and fully reconciled monthly management accounts by the due date
• Manage monthly reporting, budgeting, strategic planning financials, forecasting, and cash flow
• Interpret and work with standard costing models
• Complete group reporting requirements, including HFM reporting
• Produce accurate and fully reconciled year-end accounts
• Review, approve, and pay weekly wages, monthly creditors, and other required payments
• Manage relationships with the Bank Manager and Tax Accountants
• Complete ad-hoc tasks and projects as required
• Report to the General Manager of Pacific Doors
• Ensure day-to-day accounting operations are accurate and compliant with regulatory and legal requirements

Finance Manager

• Support the Project Finance team in monitoring project profitability and financial performance
• Work with Project Managers and operational project teams to understand project economics
• Track forecasts, identify margin risks, and support process improvements
• Assist in monitoring project cash positions, services, PTCs, grants, outstanding invoices, and advances
• Track operational project progress and monthly units against budgeted tasks
• Identify risks, inefficiencies, and scope deviations and escalate findings
• Support revenue tracking and identify scope changes
• Analyze cost-to-complete forecasts and their impact on project margins under guidance
• Contribute to budget and proposal preparation, proposal mapping, exchange-rate considerations, and unit-based bid structures
• Support payment schedule and volume-based discount schedule creation
• Attend operational project team and monthly Project Management meetings and contribute financial observations
• Assist with departmental budgets, quarterly revenue forecasting, backlog reconciliation, and internal and external financial audits

Project Finance Analyst

• Lead the end-to-end Workday Finance stream, with module leads reporting directly to you
• Set the direction for the integrated Financial Management solution
• Translate business objectives into scalable Workday designs
• Lead executive workshops to evaluate options, resolve trade-offs and secure decisions
• Coordinate functional, data, integration, security, testing, change and deployment dependencies
• Manage quality, scope, risks, commercials and executive reporting
• Build KPMG’s Workday Finance capability through team leadership, coaching, recruitment, market development and reusable assets
• Shape strategic outcomes and connect the future-state finance vision with an integrated technology solution
• Work with clients across Aotearoa New Zealand and the wider region
• Influence KPMG’s market offering and contribute to the growth of its Workday business

Associate Director – Workday Finance Lead

• Lead end-to-end design and delivery of Workday Financial Management modules or functional workstreams from discovery and detailed design through configuration, testing, deployment and post-go-live optimisation
• Own functional outcomes across core accounting, Foundation Data Model, record to report, procure to pay, expenses, banking, customer accounts, assets, projects, reporting, consolidation and close
• Translate business requirements into scalable Workday designs across processes, accounting, controls, reporting, data, security and integrations
• Facilitate design workshops, explain options and trade-offs, drive decisions, and identify risks, dependencies and mitigations
• Lead and coach consultants, provide quality assurance and delivery oversight, and build client relationships
• Support proposals, estimates, demonstrations and client conversations
• Contribute reusable assets, methods and thought leadership to grow KPMG’s Workday practice

Manager – Workday Finance

• Partner with business leaders to provide financial advice, insights and recommendations.
• Lead budgeting, forecasting and financial planning activities across key cost centres.
• Support shipping and supply chain teams with cost analysis, forecasting and reporting.
• Analyse financial performance and identify trends, risks and opportunities.
• Develop business cases, financial models and investment analyses.
• Drive continuous improvement initiatives, process enhancements and reporting improvements.
• Build relationships across Finance, Supply Chain, Shipping, People and senior leadership teams.

Financial Planning and Analysis jobs in New Zealand

Finance Manager

Project Finance Analyst

Associate Director – Workday Finance Lead

Manager – Workday Finance

Finance Business Partner