Live opening · Posted 3 days ago
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About the role
Description supplied by the original job listing.
In this role you will:
Provide hands-on support for management reporting cycles with sharp trend and variance analysis.
Deliver clear, insightful dashboards and KPI reports
Partner across teams to align on financial data and business drivers
Drive reporting process improvements and automation
Experience in process improvement and data tools
Experience in budgeting and forecasting
Maintain forecasting and planning tools (Excel, Anaplan, or similar)
Support annual budgets, forecasts, and special financial projects
A bachelor’s degree in Finance, Accounting, or a related field — ideally CPA qualified or working towards it
3 to 5 years’ experience in finance analysis, reporting, or commercial finance
Strong financial know-how, especially with variance and trend analysis
Advanced Excel skills; experience with tools like Anaplan, Power BI, or similar tools is a bonus
Detail-oriented and proactive, with a mindset focused on improving processes
A clear communicator with excellent English — able to turn numbers into meaningful insights
Comfortable working closely with international teams
Someone who works well independently and thrives in a fast-moving environment
Employment type
Full-time
Work arrangement
No
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