Senior Financial Planning

4 days ago

Brisbane, Queensland, Australia Perigon Group Full time $90,000 - $120,000 per year
The Role
  • Build and maintain advanced financial models to support forecasting, budgeting, strategic planning, and rolling cash flow projections.
  • Deliver high-quality financial performance reports, including monthly P&L, balance sheet, and cash flow analysis.
  • Lead month-end processes and variance analysis, ensuring insights are timely, accurate, and actionable.
  • Consolidate business unit reports and support the preparation of board and executive-level reporting packs.
  • Coordinate capital forecasts and contribute to the delivery of strategy and budget planning cycles.
  • Strengthen financial controls and support continuous improvement in reporting systems and processes.
  • Provide analysis and commercial insights to support operations, inventory management, and working capital decisions.
About UsExpertise

Perigon Group

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