Financial Planning

5 months ago

North Ryde, Australia CSR Full time

Collaborate with Senior Finance Manager and Finance GM on financial outcomes.
- Prepare budgets, forecasts, and deliver management reporting and analysis.
- Support financial goals and drive success for the Masonry and Insulation unit.

At CSR, we're building a better future together.
We are a team of 2,600 people across Australia and New Zealand, and we are all collaborating every single day towards a shared purpose - 'Building solutions for a better future'. As a leading Australian Manufacturing business, we're at the forefront of developing innovative, sustainable, and high performing building products and systems.
At CSR, we put people first. We are committed to creating a safe, respectful, supportive, and inclusive working environment that enables everyone to feel valued, grow and truly thrive. We are committed to providing equal opportunity for everyone and welcoming people of all backgrounds, identities, experiences, abilities, and life stage.
**About the role**:
As a Financial Planning & Reporting Analyst at CSR, you will collaborate closely with the Senior Finance Manager and Finance GM to ensure that the financial outcomes align with CSR's strategic objectives. This 17-month fixed-term role involves providing expert accounting and financial stewardship, preparing budgets and forecasts, and delivering comprehensive management reporting and analysis for the Total Masonry and Insulation business unit. Your contributions will be crucial in supporting the financial goals of the M&I finance team and driving business success.
- Preparation and analysis of financial, management and corporate reports, providing insightful, value-added commentary for senior management including the CSR CEO & CFO, Group EGM and Finance GM.
- Preparation of monthly accounts in line with accounting standards.
- Month end processing, including posting of journals, preparation of balance sheet reconciliations and P&L reviews.
- Oversight of the integrity of accounting ledgers across the business, including monitoring of the head office ledger with high quality reconciliations and support.
- Preparation of Masonry and Insulation head office budgets and forecasts.
- Preparation and co-ordination of supporting information for the half year end, and year end stewardship packs, external audit preparation and response to enquiries.
- Collation and consolidation of actual monthly results, forecasts, and budgets, including the loading of data into various reporting systems by key reporting area.
- Driving continuous improvement for the improvement and optimisation of the M&I business planning and reporting processes

**What you bring to the role**:

- Tertiary qualifications in Accounting, Finance, Business, and /or Commerce.
- CA/CPA Qualified.
- 5 years post qualification experience in Management or Financial accounting, including consolidation accounting, general accounting, financial analysis, and reports.
- Ability to analyse and communicate financial information.
- Computer literate with a sound knowledge of accounting software (SAP), advanced technical ability in Microsoft Excel and Power BI (preferred)
- Strong communication and the ability to influence and engage peers, key stakeholders, team members, Corp Finance dept, External auditors, etc.
- Have a self-directing pro-active hands-on approach to problem solving - a 'can do' attitude.

**What's We Offer**:

- Attractive salary & benefits including access to exclusive discounts and offers.
- Supportive and collaborative culture that fosters innovation and inclusion. You'll be surrounded by talented colleagues who are passionate about their work and committed to helping each other succeed.
- Rewarding opportunity with on-the-job learning, development, and upskilling opportunities within and across our brands

**How to Apply**:
**Welcome to the M&I Team**:

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