Finance Reporting Manager

Summary about this job

Detail information about job Finance Reporting Manager. Terms and conditions vacancy

• Key division of Top 50 ASX Co.
• Reporting, Planning & Consolidation
• Circa $150k + super + bonus

The Company

Our client is a key, billion-dollar division of one of Australia’s oldest, largest and most prestigious ASX listed companies.

The Role

The Finance Reporting Manager will have full ownership of reporting, consolidation, analysis, forecasting and budgeting coordination across a billion-dollar division, as well as playing a key role in the implementation of a new Forecasting, Budgeting & Consolidation tool.

Key Responsibilities

Your key responsibilities will include, but will not be limited to:

• Timely accurate and efficient production of monthly division results to the Executive, Board & Group.
• Managing the month end, consolidation, reporting, analysis, forecasting and budgeting processes for the division.
• Providing consistently high-quality reporting, analysis and presentations to the Divisional Exco.
• Participating in the group budgeting process including preparation of board submissions.
• Process improvement: deliver measurable improvements implemented through an effective change process.

The Successful Applicant

This role will suit a highly analytical CA/CPA finance professional with technically strong financial/management reporting and consolidation skills, coupled with extensive FP&A experience. Systems and tech savvy with outstanding communication skills, you’ll have an ability to build relationships across the business whilst constantly challenging processes, procedures and integrity of the reported data.  Strong TM1/IMB Planning tool knowledge and experience will be highly regarded.