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Strategic Financial Insights Manager
1 month ago
We are seeking a detail-oriented Strategic Financial Insights Manager to provide key financial insights, assist with budgeting, and support strategic planning.
Role Highlights- Competitive salary package of $135k per annum
- Convenient CBD location in Adelaide
- Opportunities for career advancement
The successful candidate will focus on heavy reporting and analysis, beginning with financial reviews, journal postings, and reconciliations. They will gather data from areas like treasury and safety to prepare detailed executive and board packs, transitioning to full responsibility over time. The role also includes process improvements, such as dashboard design, and managing the forecast cycle with various ad-hoc analyses during peak periods.
Key Responsibilities- Collaborate with the Head of Financial Planning & Performance and the Group Financial Analyst to prepare monthly management accounts, ensuring alignment with statutory and regulatory requirements through coordination with the Financial Accounting Manager.
- Optimise the content, reliability, and consistency of monthly executive and management reporting to provide actionable insights for financial outcomes.
- Assist in the preparation of the monthly Finance Report for the Board.
- Execute monthly journal entries and reconciliations.
- Enhance the reliability and efficiency of management reporting through systemisation and automation initiatives.
- Coordinate planning activities by developing guidance documents that outline key deliverables, timelines, and responsibilities.
- Validate and reconcile data inputs from the business and other Finance Business partners.
- Manage planning administration tasks within the SAP Analytics Cloud (SAC), including initialising actuals, reconciling data, and preparing for forecast cycles.
- Prepare consolidated financial outcomes and provide insights to support decision-making processes.
- Develop concise and professional reports and presentations for the Head of Financial Planning & Performance, CFO, and executives to identify risks and opportunities.
- Assist the Group Financial Analyst in maintaining and updating documentation for Integrated Planning and Reporting Framework.
The successful candidate will hold a tertiary qualification in Accounting, Finance, or a related discipline, with a CA or CPA being essential. You will have a minimum of three years' experience in a related role, ideally from a major accounting firm, and possess familiarity with complex listed entities. The successful candidate will have advanced proficiency in MS Excel for data analysis and experience with reporting tools like SAP Analytics Cloud (SAC) are required.
Benefits and Culture- Competitive salary package of $135k per annum
- Convenient CBD location in Adelaide
- Opportunities for career advancement
This fast-growing company is dedicated to delivering reliable energy solutions in a collaborative and innovative environment. Our culture values teamwork, respect, and excellence, recognising every employee's contribution. We prioritise continuous learning and professional growth, empowering staff to adapt to the evolving energy landscape while focusing on sustainability and community engagement to create a positive impact.
