21 Aug
|
Jobtailor
|
New South Wales
21 Aug
Jobtailor
New South Wales
Own the month-end and year-end reporting process for the APAC region.Prepare regional P&L; reporting, executive reporting and monthly management reporting packs.Support monthly forecasting, budgeting and the Annual Operating Plan (AOP).
Partner with Project Finance Managers to prepare financial and programme performance commentary, ensuring key business drivers, risks and opportunities are reflected in management reporting.Build effective relationships with Project Finance Managers and regional finance stakeholders across APAC.Consolidate financial information from multiple stakeholders into accurate and meaningful reporting.Continuously identify and implement opportunities to simplify, standardise and optimise finance reporting processes and workflows.Document reporting processes to improve consistency, efficiency and business continuity.Support ad hoc financial analysis and reporting requirements.RequirementsCA or CPA qualified.Approximately 5–8 years' experience in FP&A;, management reporting, commercial finance or project finance.Demonstrated experience supporting month-end and year-end close.Experience preparing regional P&L; reporting, forecasting and executive reporting.Advanced Microsoft Excel skills with the ability to build,
troubleshoot and optimise financial models and reporting.Project finance experience highly regarded.SAP experience desirable.Experience with Tableau and/or Power BI desirable.Strong problem-solving skills and intellectual curiosity.Excellent organisational skills with the ability to manage competing priorities.Strong stakeholder engagement and communication skills.Ability to work independently while building effective relationships across a regional business.Core CompetenciesDemonstrates expertise in financial planning and analysis (FP&A;), management reporting, and project finance, with a robust focus on month-end and year-end reporting processes.
Proficient in advanced financial modeling and reporting using Microsoft Excel, while effectively engaging stakeholders across the APAC region.Highest-signal resume keywordsCA Or CPA Qualified5–8 Years' Experience In FP&AAdvanced; Microsoft Excel SkillsExperience With Tableau And/Or Power BIStrong Stakeholder Engagement SkillsATS Optimization KeywordsHard SkillsFinancial Planning And AnalysisManagement ReportingProject FinanceP&L; ReportingForecastingBudgetingFinancial ModelingAd Hoc Financial AnalysisSoft SkillsProblem-Solving SkillsOrganizational SkillsCommunication SkillsCertifications & QualificationsCACPAIndustry KeywordsMonth-End ReportingYear-End ReportingAnnual Operating PlanFinancial Reporting ProcessesStakeholder EngagementTools & TechnologiesSAPTableauPower BI
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📌 Senior Finance Analyst (New South Wales)
🏢 Jobtailor
📍 New South Wales