Financial Reporting

2 weeks ago

Fairfield, Australia Robert Half Full time

Lead the group consolidation and financial reporting, gain exposure to Group FP&A, whilst supporting business leaders in driving business outcomes.
- **Gain exposure to business unit directors and the c-suite**:

- ** Lead both technical reporting and financial planning and analysis**:

- ** Strong mentorship from experienced business leaders**

**The Company**

Work in a dynamic high growth manufacturing business. This private business is at the forefront of utilising modern technology to bring innovative products to market. With consistent growth and an ever-expanding portfolio our client prides themselves on bringing leading products to the Australian market.

**The Role**

Reporting to the MD the National Reporting & Commercial Manager will:

- Consolidate and analyze financial information for monthly and annual group financial statements.
- Provide accurate sales information for strategic decision-making.
- Maximize sales opportunities by assisting sales team with customer database and information requirements for tenders.
- Advise site management on revenue and expenditure trends and future revenues.
- Conduct detailed monthly sales analysis against budget and YoY.
- Analyze sales on a weekly and monthly basis for accurate forecasting.
- Conduct customer profitability analysis and present analysis to site management.
- Ensure compliance with company policies and financial systems.
- Identify opportunities to reduce expenditure and optimize efficiencies to increase profits.
- Develop and maintain strong relationships with stakeholders and identify opportunities for process/system improvements.

**Profile**
- CA or CPA qualified
- Previous background in manufacturing
- Excellent interpersonal and communication skills
- Happy to be hands on in a fast-paced dynamic environment
- Advanced Excel and strong financial modelling skills, with the ability to build models from scratch
- SAP & BPC systems experience

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