Management Reporting Analyst

WHO WE ARE..We are a financial services company that specialises in fleet management, vehicle leasing and salary packaging, with a presence across Australia, the UK and NZ. A total portfolio under management of $2.5 Billion and over 1200 employees.https://www.sgfleet.com/au/about-us/careersSOME OF OUR PERKS INCLUDE.. Recharge and relax with up to four extra days of leave each year. We call them Wellness days We offer industry leading 20 weeks paid parental leave Save plenty with vehicle salary packaging Monetary service milestone awards Recruitment referral bonus Discounted mobility products and services Flexible work arrangements Career progression opportunities (over 25% of our vacancies get filled internally!) Education support towards your growth, including an individual learning budget per year, free access to LinkedIn Learning and more Two paid volunteer days each year to give back to causes that matter to you Health and wellbeing support including a subsidy and an innovative Employee Assistance Program ABOUT THE ROLE…This position is responsible for analysing monthly Management Reporting and assisting in the preparation of budgeting and forecasting. Also, to identifying areas of opportunity to increase return and streamline processes. TASKS AND RESPONSIBILITIES… Ensure the accurate and timely production of the financial analysis for month end reporting Prepare the monthly management report, as well as thoroughly analysing trends and compiling reports on customer products and segments profitability Responsible for contributing to annual budgeting and quarterly forecast process Ensure the accuracy of the reconciliations to the financial and operational reports as a part of trend analysis Continually review processes aimed at streamlining and generating greater efficiencies Conversion/penetration analysis SKILLS AND EXPERIENCE.. Previous experience in a financial/commercial analyst role or similar Excellent analytical, conceptual and problem-solving skills through the use of critical thinking, and attention to detail Advanced Excel skills Excellent organisation and tme management skills with an ability to priorities Proven customer service and communication skills WHAT'S NEXT..We'd love to hear from you if you're ready to take on your next challenge at a company that embodies diversity, offers work-life balance and career development.We are a proud equal opportunity employer. Resumes may be sent, and interviews may take place prior to closure date for applications. To give yourself the best chance of selection, please do not leave your application to the application 'close' date. As a pre-requisite to employment, the successful applicant will be required to complete a pre-employment screening. Essential