Financial Reporting Analyst

17 hours ago

North Ryde, Australia CSR Full time

**At CSR, we're building a better future together.**

We are a team of 2,600 people across Australia and New Zealand, and we are all collaborating every single day towards a shared purpose - 'Building solutions for a better future'. As a leading Australian Manufacturing business, we're at the forefront of developing innovative, sustainable, and high performing building products and systems.

At CSR, we put people first. We are committed to creating a safe, respectful, supportive, and inclusive working environment that enables everyone to feel valued, grow and truly thrive. We are committed to providing equal opportunity for everyone and welcoming people of all backgrounds, identities, experiences, abilities,**and life stage.

**About the role**:
Are you a finance professional with a sharp eye for detail and a passion for driving excellence? CSR are looking for a **Financial Reporting Analyst** to join our team at **North Ryde**, where you'll play a key role in driving financial performance and supporting strategic decision-making across our brands.

This role offers a unique opportunity reporting to the GM of Finance, contributing to the financial integrity and performance of multiple sites. You'll be part of a collaborative environment that values precision, innovation, and proactive problem-solving.

**What you will be doing**:

- **Monthly Management Reporting**: Prepare and deliver insightful analysis on P&L and Balance Sheet items, including variance analysis for each brand.
- **Stewardship Reviews**: Develop comprehensive stewardship packs and supporting documentation (e.g., roadmaps) for each brand.
- **Budget & Forecast Consolidation**: Lead the consolidation process for budgets and forecasts, including detailed SG&A analysis by GL and Profit Centre.
- **Corporate Finance Support**: Assist with tax-related matters, audits, and other corporate finance requests.

**About you**:

- **CA or CPA qualified**
- **4+ years' experience**in a similar finance environment
- Strong expertise in both **accounting and controlling**
- Proven ability to **analyse and communicate financial information**
- Excellent stakeholder engagement and communication skills
- Strong focus on **customer service, problem solving, and continuous improvement**
- Proficiency in **SAP**(Financial Accounting and Controlling modules)
- Advanced **Microsoft Excel**skills

**What we offer**

We strive to support your professional and personal growth. Here are some of the perks you'll enjoy as part of the CSR team:

- **Supportive and collaborative culture** that fosters innovation and inclusion. You'll be surrounded by talented colleagues who are passionate about their work and committed to helping each other succeed.
- **Care and wellbeing offer** includes up to 14 weeks of paid parental leave and access to an employee assistance program.
- **Rewarding career** with on-the-job learning, development, and upskilling opportunities within and across our brands

**How to Apply**:

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