We have an opportunity for a Senior Analyst to join the Planning, Reporting & Analysis team at our Sydney Office.The OpportunityReporting to the Senior Finance Manager the role will support across the reporting and analysis of Masterplanned and Land Lease Communities and Division. It provides monthly support and drives strategic decision making through provision of performance reporting and insightsYour daily responsibilities will include:
- Support the process of benchmarking business performance internally; prepare internal benchmark information to specific needs to allow decision making.
- Support the preparation of reports to monitor key performance drivers.
- Support the building of strong working relationships with key stakeholders to solve issues, leverage opportunities and influence business performance.
- Ensure understanding of and performance consistent with applicable internal and external compliance and regulatory requirements as well as internal escalation procedures.
- Support the preparation of finance components of the Business Unit's/ State's strategy.
- Support the preparation of ad-hoc reports and analysis, as part of the reporting process.
- Support the preparation of accurate management reports on behalf of Business Units/ Divisions.
- Support the preparation of performance analysis versus developed budgets/plans/forecasts, identifying variances and potential influencing factors.
- Follow business planning, budgeting and forecasting processes in a timely manner, identifying and escalating opportunities for process improvement.
- Support in ensuring that monthly, half year and annual reports and other financial reporting is delivered in line with deadlines.
- Perform general account, provisions and accruals, providing commentary and insight.
- Have previous experience in commercial management, financial accounting, forecasting & Analysis or planning and business insights at a Analyst level
- Have Advanced Excel skills
- Demonstrated analytical and financial modelling skills
- Demonstrated time management skills and working under pressure to meet deadlines
- Appropriate tertiary qualification/s in Accounting and Finance