Senior Business Planner

2 days ago

Williamstown, South Australia beBeeFinancial Full time $110,000 - $140,000

Job Summary

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This role is critical to our organization as a Senior Financial Analyst. You will be the key partner to senior management by providing financial planning and analysis of revenue and expenses for Logistics Sales.

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Responsibilities:

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  • Partner with functional leaders to prepare the annual budget and quarterly expense forecasts for Logistics Sales.">
  • Analyze month end department expense results for the global team and prepare appropriate journal entries to ensure expenses are recorded properly.">
  • Manage the revenue and margin planning process for the Logistics P&L on a quarterly basis.">
  • Provide objective analytical support to influence expense decisions.">
  • Present monthly deviation analysis to explain bookings, revenue, and margin variances.">
  • Prepare month end variance explanations and balance sheet account reconciliations for the Management Financial Package and Responsibility P&Ls.">
  • Monitor and provide insightful analysis around business key performance indicators (KPI).">
  • Continuously look for opportunities to improve existing processes and procedures to support the team.">
  • Perform ad-hoc analysis as needed.">
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Requirements

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Qualifications include a Bachelor's Degree in Finance or Accounting and 5-7 years of financial planning and analysis experience. Experience supporting global expense planning is preferred.

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A strong analytical mindset and excellent Microsoft Excel skills are required. SAC & SAP experience is also beneficial.

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Additional requirements include excellent communication and presentation skills, with the ability to convey information clearly to all levels of the organization.

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Benefits

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As an equal opportunity employer, we offer a diverse and inclusive work environment. This position offers opportunities for professional growth and development in a dynamic industry.

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