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Analyst - Management Reporting and Planning

5 months ago

Melbourne City Centre, Australia Guild Group Full time

Job Number:

- 493499

Work type:

- Full Time Permanent

**Location**:

- Melbourne (CBD)

Categories:

- Finance & Accounting

**Analyst - Management Reporting**

**About the Role**:
At Guild Group our people feel truly connected to our purpose and are motivated by it. With their eyes on the future, our people thrive on a challenge and learn from each other. Guild Group team members truly care about each other and our customers and can make a real difference by supporting the people our communities rely on.

Guild Group is seeking an Analyst - Management Reporting to join our dynamic Finance team in Melbourne. Reporting to the Finance Manager you will play a pivotal role in delivering insightful, timely, and efficient management reporting across the Group. You’ll support the planning and budgeting process to the Group CEO, GGH Reporting Manager and Finance Managers. The Analyst - Management Reporting however requires someone curious and keen to understand the drivers of what you are reporting and can use your critical thinking skills to provide insights, notice anomalies/trends and contribute to the broader finance roadmap.

**Key Responsibilities**:

- Deliver statutory financial statements, ensuring compliance and embedding AASB 17
- Communicate effectively with Finance and Business Leads to manage workloads and ensure the delivery of
- Provide timely management reports to the Group CFO & CEO and contribute to the Finance Roadmap for management uplift execution.
- Support strategic budgeting and planning submissions and encourage innovation in management reporting and planning.
- Develop systems and processes to achieve operational excellence in Finance Reporting and Budgeting.
- Collaborate with business stakeholders to ensure impactful outputs.
- Integrate and embed APRA reporting for Level 1 & Level 2 entities.
- Assist with tax provisioning and income tax return preparation.

**Requirements**:

- You have experience delivering insightful management and financial reporting ideally gained within the insurance or financial services industry.
- It would be amazing if you came with some technical knowledge of AASB 17.
- Excellent communication and collaboration skills.
- Proven experience in financial reporting, budgeting, and planning.

**Why Join Us**:
Guild Group is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We pride ourselves on having an inclusive and productive workplace where we treat our people and our clients with fairness, dignity, and respect. We offer:

- Hybrid working (2 days in office + 3 remote)
- Dynamic, innovative, and high performing team
- Staff discounts with leading retailers
- An innovative Employee Assistance Program that provides counselling and support to all staff members and their immediate family
- Wellbeing initiatives such as health checks and skin checks

**Advertised**: 20 Jun 2024 AUS Eastern Standard Time
**Applications close**: 05 Jul 2024 AUS Eastern Standard Time