To support the Manager Group FP&A and the Group Commercial team in providing high-quality financial analysis, reporting, and management accounting services to aid managerial planning and commercial decision-making.
The role performs a range of duties, including completion of month-end processes and reporting, finance business partnering, assistance with budgeting and forecasting, financial planning & analytics, support with ad hoc financial reporting and projects as required.Key responsibilities:Prepare budget/forecast templates for completion by budget holders and consolidate results.Assistance with consolidation of Group Budget, Forecasts, and 10-year plans.Develop and maintain financial and business performance reports to a high standard, in support of business needs, with recommendations and insights as needed.Collaborate and build relationships with stakeholders across the business to support effective forecasting and budgeting.Analyse complex financial data, uncovering valuable insights for financial reporting and assist decision making.Prepare supporting analysis for budgets/forecasts, identifying key drivers, risks, and opportunities.Create powerful analytical tools in partnership with the business, seeking continuous improvement of reporting and forecasting processes/tools.Support with designing, maintaining, and transforming various financial models used by the Group Commercial Team.Roll the month-end reporting models, setting them up for inputs and updates by the Team for monthly Board reporting.Support with creating, maintaining, and updating the budget, forecast, 10Y, and other financial models as required.Complete month-end and year-end processes to ensure robust results, including certain journals and reconciliations.Prepare analysis of monthly results, suitable to provide insights to budget holders and Group management reporting.Assist with creating, maintaining, and rolling financial models for the Group.Maintain and improve PowerBI dashboards.Provide ad hoc reporting and analysis as reasonably required.Key requirements:Chartered Accountant (CAANZ or equivalent professional body).2-3 years with relevant post-qualification experience either in a medium to large commercial entity or CA firm.A high level of skill with the suite of Microsoft Office applications, especially Excel to Power Query and VBA level, to create easy-to-use financial modelling and support existing business models.Good level of proficiency with PowerBI in analysing data and building reports and dashboards.Experience with financial modelling tools and software.Experience with JDE is an advantage.Solid knowledge of accounting principles and processes.Forward-thinking mindset, with resilience and a proactive approach to change and improvement, influencing and managing change along the way.Excellent communication skills, who can build strong relationships and engage with key stakeholders as well as influence improvement.About the jobContract Type: TEMPORARYSalary: $115,000 - $120,000 per annumWorkplace Type: HybridExperience Level: Mid ManagementLocation: AucklandJob Reference: 2002890/001Date posted: 4 September 2024Consultant: Courtney Story #J-18808-Ljbffr
