Financial Planning & Reporting Analyst
Financial Planning & Reporting Analyst
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Job Description
What youll do
As the Financial Planning and Reporting Analyst reporting to the Executive General Manager of FP&A you will be responsible for driving the consolidated reporting of the group and play an essential role in the budgeting and forecasting process. You will also build on your business partnering skills to drive commercial insights across the business to assist with identifying revenue growth and cost saving opportunities.
- Production and distribution of group reports including end to end production of monthly board report.
- preparation and distribution of management reports management of the planning and reporting system (Oracle EPM Power BI)
- Analyse actual results versus forecast budget and prior year results for Group Regional Global Functions and Cost Centre/GL codes.
- Demonstrate understanding and expertise in managing quarterly forecast preparation and reporting.
- Providing insights into projects business plans and support the endtoend annual budget process.
- Assist with management of reporting and planning system (Oracle EPM).
- Build and manage reports in Power BI
Qualifications :
What we are looking for
- Experience with Financial Reporting preparing and consolidating monthly executive finance packs cost centre reports and key business insights.
- Previous experience driving planning processes update budgets and forecasts and conduct scenario analysis.
- Advanced excel skills including Financial Modelling and experience with Oracle EPM and Power BI is an advantage.
- Ability to monitor Revenue & Costs Ensuring accurate invoicing cost allocations and revenuesharing compliance with thirdparty suppliers.
- Drive Business Insights Analyse KPIs identify trends and proactively provide recommendations to support decisionmaking.
- Proven ability to build strong relationships and collaborate effectively with senior leaders across all subsidiaries.
Additional Information :
A few other things we want to let you know about...
- CAR Group is an equal opportunity employer and we pride ourselves on fostering a diverse and inclusive workplace. We encourage everyone of all ages genders and backgrounds to apply. If youre a candidate with a disability or you need some adjustments to be at your best let us know how we can provide you with additional support.
- We know how important keeping that balance between work/life is and have a range of flexible working options on offer including part time work. We are open to this conversation during our recruitment process if you want to know more just ask.
- We are a proud Circle Back Initiative Employer which means we are committed to responding to every job applicant.
- Successful candidates joining the CAR Group are required to undergo a National Police Record check and must have fulltime Australian working rights on an ongoing basis.
So come and join our team because every role is a big role in our plans to go big.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
