Financial Planning Analyst

1 week ago

Perth, Australia Compass Group Full time

Compass Group_ is a world leader in catering and support services, employing over 600,000 people across 45 countries. Rated number one in our industry on Fortune’s World’s Most Admired Companies for 2020, Compass Group serves 5.5 billion meals each year to our 55,000 clients worldwide.

An exciting opportunity has opened up in the Financial Management team. This role will provide you with an opportunity to engage directly with stakeholders and provide valuable insights and analysis to help drive optimal performance.

**Key activities include**:

- Assist with the completion of the Group’s reporting, including production and analysis of monthly consolidated performance reporting, both locally and globally
- Participate in business planning processes including budgeting, forecasting and the 3-year plan strategy that are supportive of the business planning cycles
- Maintenance of the Customer Relationship Management System
- Analyse and report overhead costs for various business units
- Assist with ad hoc analytical reports & presentation packs
- Lean Champion and lead organisational efficiency - Identify opportunities and implement for organisational efficiency
- Assist with Key Financial Control compliance

**Our future colleague**:

- Minimum 2 years’ experience as a business analyst
- Advanced excel, reporting and analysis skills essential
- CPA / CA / CIMA part qualified / qualified
- High level of initiative and drive, combined with an analytical approach to problem solving and acute commercial awareness
- Able to confidently communicate and influence across all level within the business
- Attention to detail is essential
- System experience advantageous: Oracle, Tableau, Anaplan, MS Dynamics

**Benefits**:

- Multiple salary packaging options to help your dollar go further
- Health and wellbeing benefits to help look after you
- Discounts and benefits at hundreds of retail outlets, department stores, attractions, travel, cinemas, restaurants and more. From big name brands to boutique specials, you can reward yourself in hundreds of different ways.

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