Senior Analyst - Planning, Reporting & Analysis
Stockland
- Sydney, NSW
- Permanent
- Full-time
- 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