28 Aug
|
Jobtailor
|
New South Wales
28 Aug
Jobtailor
New South Wales
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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- Solid 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 strong 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