Job Description
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Own the month-end and year-end reporting process for the APAC region.
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Prepare regional P&L; reporting, executive reporting and monthly management reporting packs.
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Support monthly forecasting, budgeting and the Annual Operating Plan (AOP).
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Partner with Project Finance Managers to prepare financial and programme performance commentary, ensuring key business drivers, risks and opportunities are reflected in management reporting.
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Build effective relationships with Project Finance Managers and regional finance stakeholders across APAC.
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Consolidate financial information from multiple stakeholders into accurate and meaningful reporting.
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Continuously identify and implement opportunities to simplify, standardise and optimise finance reporting processes and workflows.
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Document reporting processes to improve consistency, efficiency and business continuity.
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Support ad hoc financial analysis and reporting requirements.
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Requirements
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CA or CPA qualified.
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Approximately 5–8 years' experience in FP&A;, management reporting, commercial finance or project finance.
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Demonstrated experience supporting month-end and year-end close.
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Experience preparing regional P&L; reporting, forecasting and executive reporting.
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Advanced Microsoft Excel skills with the ability to build, troubleshoot and optimise financial models and reporting.
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Project finance experience highly regarded.
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SAP experience desirable.
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Experience with Tableau and/or Power BI desirable.
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Strong problem-solving skills and intellectual curiosity.
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Excellent organisational skills with the ability to manage competing priorities.
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Strong stakeholder engagement and communication skills.
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Ability to work independently while building effective relationships across a regional business.
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Core Competencies
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Demonstrates 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.
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Highest-signal resume keywords
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CA Or CPA Qualified
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5–8 Years' Experience In FP&A;
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Advanced Microsoft Excel Skills
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Experience With Tableau And/Or Power BI
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Strong Stakeholder Engagement Skills
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ATS Optimization Keywords
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Hard Skills
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Financial Planning And Analysis
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Management Reporting
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Project Finance
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P&L; Reporting
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Forecasting
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Budgeting
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Financial Modeling
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Ad Hoc Financial Analysis
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Soft Skills
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Problem-Solving Skills
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Organizational Skills
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Communication Skills
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Certifications & Qualifications
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CA
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CPA
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Industry Keywords
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Month-End Reporting
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Year-End Reporting
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Annual Operating Plan
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Financial Reporting Processes
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Stakeholder Engagement
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Tools & Technologies
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SAP
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Tableau
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Power BI
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📌 Senior Finance Analyst (New South Wales)
🏢 Jobtailor
📍 New South Wales