Key Duties
- Support monthly and annual management reporting consolidation (P&L, balance sheet, cash flow, KPIs, variance analysis)
- Prepare performance commentary on key drivers, trends, and risks
- Assist in producing executive and board‑level reporting packs
- Maintain accuracy, consistency, and integrity of financial information across reporting cycles
- Deliver ad‑hoc reporting and analysis as required
- Reconcile capital and cash across the current forecast and five‑year plan
- Support year‑end investor reporting
- You will have 10 years’ experience in financial control, management accounting, or reporting
- Strong expertise in management reporting, budgeting, and forecasting
- Proven ability to deliver commercial insight beyond the numbers
- Advanced financial analysis and variance explanation skills
- Confident partnering with senior leaders and executives
- High proficiency in Excel and financial reporting systems
If this sounds like a role that would be of interest, click 'Apply' and send through your CV.
For more information about the role you can email: david.coupe@perigongroup.com.au
