- Long Term Contract Opportunity.
- Collaborative Working Environment.
- Large Enterprise Environment.
The role will maintain the Group Reporting and Consolidation system (SAP-BPC). This will include responsibility for system management and ensuring that it is reliable and continuously improved to meet the operational needs of the company users. Data maintenance which involves uploading data to systems using controlled processes, including to the SAP integrated projects and finance systems.
The FP&A Analyst will also be responsible for demand planning, reporting, and metrics in a timely manner.
Responsibilities:
- Provide FP&A finance support to the accounting teams related to productivity, demand planning, reporting, and metrics in a timely manner.
- Identify and understand business challenges; propose and create solutions.
- Partner directly with the finance team and central FP&A groups to collaborate on metrics, goals, and business reviews.
- Dive deeply into financial data and become a subject matter expert to provide additional insights.
- Work on corporate projects and initiatives that impact the entire organization.
- Create presentations that provide insightful analysis, identify required action items, and effectively frame decisions to be made.
- Identify and research variances to forecast, budget, and prior-year expenses, proactively identifying opportunities for improvement.
- Develop and maintain effective relationships with business partners and cross-functional teams at all levels of the organization.
- {If the company is public} Serve as a liaison for the investor relations team, managing the earnings guidance scenario modelling, including executive presentation, Q&A support, and ad hoc analysis.
- Explore future reporting tools and systems, leading best practice agenda and wider system development.
- Support the Finance team, and wider with system projects as required.
Requirements:
- Bachelor’s degree and more than seven years of experience in finance or accounting or a related area.
- General knowledge of accounting/financial/operational principles.
- Experience developing financial reports and
- Interpersonal and communication skills with the ability to interact with various management
- Ability to manage multiple tasks and adapt to a changing, fast-paced environment.
- Knowledge of SAP BPC and Business Objects.
- Strong Excel, Word, and PowerPoint skills.
- Superior attention to detail and ability to successfully manage multiple competing priorities while maintaining a view of the big
- Demonstrated ability to influence others through effective verbal and written communication.
- Demonstrated ability to drive projects across an organization.
Green Light is one of the most successful and fastest growing IT services businesses. We offer a wide range of IT services in Security, infrastructure and Systems Integration to a diverse customer base throughout Australia, New Zealand, SE Asia, North America and Europe.