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Group Planning Analyst

Job Title: Group Planning Analyst
Location: Sydney
Industry:
Salary: $50-55p/h+super
Start Date: ASAP
Reference: 2864851a
Contact Name: David Coupe
Contact Email: david.coupe@perigongroup.com.au
Job Published: February 21, 2019 11:00

Job Description

Reporting into the Group FP&A Manager of this ASX100, this is a unique role, encompassing the complexity & challenge of a group-level role, with the commercial edge of a business partnering role. 

You will support the Group FP&A process for budgeting, forecasting and reporting and deliver excellence in FP&A to key customers including General Managers, Property CFO'S and Commercial Managers. 

You will deliver analysis and commercial insights that are accurate, clear, consistent and timely for performance of the Group against financial targets and historical performance to enable informed business and investment decisions.

Additionally, you will support the month end process for corporate such as accrual reviews, cost allocations and month end reporting to cost centre owners for a range of P&L functions.

You are a CA/CPA/CIMA qualified Financial or Commercial Analyst, with experience in a highly analytical, business-facing role, within a corporate environment. You will ideally have 5 plus years analysis, planning and management accounting experience in a similar large ASX corporate. 

TM1, Hyperion or Cognos experience will be well regarded, whilst excellent relationship building and communication skills are a must.

For more information, please contact David Coupe on 02 9775 5906. Or to apply, hit the "apply" button.