Key Responsibilities
- Lead the preparation of high-quality Board and Executive financial reporting packs, including financial results, KPIs, budgets and forecasts.
- Ensure all numbers, analysis, charts and commentary are accurate, reconciled and fully supported.
- Analyse financial performance, variances, trends, risks and key business drivers.
- Prepare clear and concise commentary that explains the story behind the numbers.
- Partner with Finance and business stakeholders to validate information, challenge assumptions and resolve discrepancies.
- Maintain strong financial controls, reporting processes and data integrity.
- Identify and implement opportunities to improve reporting, automation and efficiency.
- Support budgeting, forecasting and financial modelling activities.
- Tertiary qualification in Finance, Accounting, Commerce or related discipline.
- Proven experience in financial analysis, management accounting, FP&A or financial reporting.
- Exceptional attention to detail and numerical accuracy.
- Demonstrated experience preparing management, Executive or Board reporting.
- Strong Excel and financial modelling skills; Power BI/finance systems experience desirable.
- Excellent analytical, communication and stakeholder management skills.
- Ability to work to tight deadlines while maintaining a very high standard of accuracy.
- Proactive and commercially minded, with the confidence to challenge discrepancies and provide insightful recommendations.
If this sounds like you, please call me on 0488 756 943 or email your CV to lruddlesden@sharpandcarter.com.au.
