Budget & Management Reporting Analyst
|Job Title:||Budget & Management Reporting Analyst|
|Contact Name:||David Coupe|
|Job Published:||September 10, 2018 13:49|
In this role you will develop and maintain financial models and spreadsheets to support the business and to provide detailed analysis and meaningful commentary highlighted by monthly management reports. This will include monitoring and analysis of the divisions budget and financial performance, expenditure and position.
In addition you will investigate variances to budgets/forecasts to ensure all issues are identified. You will prepare reports for presentations to support monthly and quarterly financial management packs for delivery in line with timetable and quality parameters. You will also partner with key stakeholders of the assigned division to deliver analysis, financial projections and budget advice, based on accurate and high quality data.
Finally you will be required to build trusted relationships with stakeholders throughout the organisation in order to gain information regarding merging trends and initiatives to assist with management of any potential opportunities and risks.
To be considered for this role you will be CA or CPA qualified (or equivalent) and have relevant commercial experience working as Management Accountant or Financial Analyst. You will have proven experience in management reporting, budgeting and forecasting in a large commercial organisation or a similar role within a group or divisional FP&A team or management reporting team.
You will have strong written and verbal communication and interpersonal skills and demonstrated experience working with a broad range of stakeholders/customers. This is a fantastic opportunity to join a high profile firm with the opportunity to move into a permanent role.
For more information please call David Coupe on 9775 5906 or hit 'Apply' and send through your CV.
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