Group Reporting Analyst

Melbourne, Victoria | RACV Head Office
- Permanent Full Time | Hybrid Working
- Competitive Salary | Discounts on RACV Products

**You'll be part of a workplace where you feel you belong**

Join our team of business professionals doing meaningful work in an organisation that's ever evolving. Work with people who care and expand your career with opportunities only a diverse business can provide. With license to see things through your way, and the option to split your time between office and home, RACV is where you'll make a difference.

**About the Opportunity**

As the Group Reporting Analyst, you will be responsible for the preparation of group management performance reports and analysis information for the LT & Board as well as assisting in the co-ordination, delivery & communication of group reporting activities, month end, forecasting & business planning.

You will provide group management accounting information, advice and analysis services to assist informed decision making and ensure data and reporting integrity of the group management reporting systems.

**Come along for a new journey**

You'll be instrumental in ensuring our Business Insights team delivers exceptional service. Here's a glimpse of what you'll be doing:

- Co-ordinate month end group reporting processes, including timetables, journals, eliminations
- Prepare LT & Board group performance reports and co-ordinate the inclusion of other business information metrics such as cash flow, balance sheet, associate dividends, KPIs, etc
- Provide other group reporting, analysis and insight services to assist with informed decision making
- Lead co-ordination & delivery of the group business plan & forecasting processes
- Provide support and assistance to users of the group reporting models systems and analysis tools
- Establish and maintain operational processes to ensure the ongoing maintenance of financial data and reporting solutions
- Co-ordinate and prepare a consolidated view of the performance of key enterprise metrics such as product, financial and service
- Provide trusted advice & assistance to support co-achievement of KPIs and positive financial outcomes
- Lead role in coordinating business plan and forecasting processes
- Prepare LT reporting against budget and forecast
- Ensure month end and year end processes comply with group timetables and accounting policies
- Identify and drive initiatives to continuously improve, automate and scale reporting, planning & forecasting processes and data integrity assurance
- Contributing to business process improvement by providing specialist advice and being available to facilitate the change process

**Who we're looking for and what you'll bring**

Thrive in an environment where people are at the heart of everything. You'll come with:

- 8 years' relevant post graduate business experience including accounting or commercial management role
- Tertiary qualifications in fields of business, accounting and/or economics
- Study towards CPA/CA qualification
- Group consolidation & reporting experience
- Strong stakeholder management skills
- Significant forecasting & budgeting experience
- High level financial analysis, modelling and business reporting skills
- Group consolidation and reporting experience
- Good communication skills: listening, oral & business writing
- Strong Commercial acumen

**There's so much on offer when you join RACV with benefits including**
- Our flexible and informal work environment which helps bring balance between work and home.
- Generous discounts on home and car insurance policies and RACV roadside care
- Club Membership and great discounts across all RACV resorts
- Discounts from corporate partners that are updated monthly.

**Our difference**
- At RACV, we believe that maintaining a diverse and inclusive workplace is an important element in our continued success. We want our people to feel welcome, supported and appreciated for who they are and what they bring to our business._

Ready to reach your full potential? Join our team, where the work is more meaningful and making a difference beyond the work matters.

**Application Process**
- Applicants will be required to provide evidence of their eligibility to work in Australia, and consent to a criminal record check_.

Submit your CV via the link.
- Note for Recruitment Agencies/Search Firms_