Reporting, Planning & Analysis Manager

Highlights

  • Broad divisional portfolio with an opportunity to
  • 3-month contract with a view to a permanent positi
  • Melbourne CBD

Job Description:

With a remarkable history, our client is a leading service provider within Australia. They are currently seeking an immediate start for an experienced Planning & Reporting Manager.

Reporting to a GM Finance and managing a team of qualified accountants, you will be responsible for building strong relationships across the finance team as well as key non-finance stakeholders and be able to critically analyse current and projected results with a view to help drive future executive strategic decisions.

As the Reporting, Planning & Analysis Manager your key activities will include:
  • Co-ordinate the business planning process, including the preparation and consolidation of annual budgets and rolling forecasts. Lead the delivery and preparation of summary information and presentations for board meetings.
  • Provide financial planning and analytical support ensuring the financial integrity of the total business' results.
  • Responsible for the integrity and reporting of the monthly management reporting process including detailed analysis, commentary and presentation of financial information.
  • Providing financial and modelling support for business acquisitions, divestments and major projects.
  • Understanding the financial drivers of the business and recommending ways to improve ROA and ROE and;
  • Ownership for the integrity, maintenance and further development of the business intelligence tool which stores and reports all financial related information of the business

This is a fantastic opportunity to join a complex and successful Australian organisation. To be considered for this role you will be CA/CPA qualified (or equivalent) and have relevant professional experience. A strong technical accounting aptitude and impressive communication skills are essential.

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