21 Sep
|
Michael Page
|
Victoria
21 Sep
Michael Page
Victoria
Job Description
Senior FP&A; Analyst - Systems & Reporting (ASAP Start)
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The role will include but not be limited to:
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- Analyse financial data to support business planning and forecasting.
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- Utilise D365 to streamline financial processes and reporting.
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- Prepare and present financial reports to key stakeholders.
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- Utilise Power BI to create dashboard to aid commercial decision making
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- Collaborate with cross-functional teams to align financial strategies.
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- Support budgeting processes and variance analysis.
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- Identify opportunities for cost optimisation and process improvements.
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- Ensure compliance with financial regulations and standards.
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- Provide insights and recommendations to drive business growth.
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The role will include but not be limited to:
n
n
- Analyse financial data to support business planning and forecasting.
n
- Utilise D365 to streamline financial processes and reporting.
n
- Prepare and present financial reports to key stakeholders.
n
- Utilise Power BI to create dashboard to aid commercial decision making
n
- Collaborate with cross-functional teams to align financial strategies.
n
- Support budgeting processes and variance analysis.
n
- Identify opportunities for cost optimisation and process improvements.
n
- Ensure compliance with financial regulations and standards.
n
- Provide insights and recommendations to drive business growth.
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- Other ad hoc transformation duties
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Mordialloc Location | Hybrid working arrangement Establish FP&A; and decision support function
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A successful Senior FP&A; Analyst should have:
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- Proficiency in D365 and financial software systems or similar software.
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- Experience with Power BI or similar tools
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- Solid understanding of accounting and finance principles.
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- Solid analytical and problem-solving skills.
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- Experience in financial planning, budgeting, and reporting.
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- Ability to work collaboratively with multiple teams.
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- Excellent communication skills for presenting financial insights.
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- Attention to detail and a focus on accuracy.
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- Excellent communication skills
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A well-established and highly regarded organisation based in Mordialloc, with a strong presence in the industrial sector.
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- Immediate start
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- Opportunity for growth and development
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- Tier 1, Proven leadership team that develop their team
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- Exposure to C-suite / SLT
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- Leave a true legacy by shaping systems and processes
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📌 Senior FP&A Analyst - Systems & Reporting (ASAP Start) (Victoria)
🏢 Michael Page
📍 Victoria