Apply Now: Business Reporting Manager

2 days ago

North Sydney Council, Australia UGL Pty Limited Full time

Business Reporting Manager-265375**Finance Planning and Analysis Manager /** **Business Reporting Manager****About the role**We’re seeking an experienced Finance Planning and Analysis Manager (Business Reporting Manager) to join our corporate finance team, based in North Sydney. Reporting to the EGM, Finance, this role is critical in annual budget consolidation and month-end and statutory reporting across 20 budget owners and numerous cost centres. You will lead budgeting, forecasting, and financial reporting processes to deliver clear, actionable insights that directly shape business decisions at the highest levels.* Step into a high-impact finance role at the core of our corporate head office operations.* Support decision-making by delivering accurate, relevant insights to the EGM, CFO, and CIMIC Group Reporting.* Manage over 40 key reports monthly, and play a critical role in managing project revenue, WIP analysis, and contractor finances.* Streamline processes, enhance reporting quality, and improve collaboration across operational finance teams.- Discounted Medibank health insurance.* Expertise in project revenue recognition, contract types (design and construct, lump sum), subcontractor management, work in progress reporting, and billing profiles.* Advanced skills in SAP, OneStream, and Excel to generate forecasts, CAPEX analysis, detailed variance reports, and automate reports.* Skilled at translating data into clear, actionable insights, spotting trends, highlighting inefficiencies, and uncovering opportunities that drive real business outcomes.* Detail oriented ensuring reports are accurate, well-formatted and complete, and tailored to senior stakeholders and adept at streamlining processes, embedding efficiencies and delivering insights that often answer questions before they’re asked.Experience in a FPA Manager or similar role, with a background in infrastructure construction, engineering, or similar industry.## Primary Location: Australia-NSW-North Shore & Northern Beaches
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