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Senior Group Reporting AnalystPerceptor
Support Execs with insightful management reporting for a high performing ASX ASX listed business experiencing a sustained period of growth business is taking advantage of promising market conditions has doubled in size in the last few years, is projecting further growth. This business boasts a high calibre Finance team and is looking to further improve their capability. Reporting to the Group Finance Manager this Senior Group Reporting Analyst to take ownership and be the subject matter expert for all management reporting for the Executives of the business.
Key responsibilities include: Manage management reporting delivery and innovation within the business Oversee relationship with Calumo (Cube based tool) and be the subject matter expert Develop new insightful reporting suite to provide decision makers greater insight into business performance Create dashboards for Exec leadership team Assist in quarterly forecasting as part of the Group entity Implement regular reporting of Metrics/KPI’s and assists stakeholders with in depth review and understanding of measures Continuous process improvement Ad hoc analysis eg: business vs industry performance To be considered: Ideally you will be CA/CPA qualified Ideally Calumo experience or another cube based BI tool (TM1/Cognos/Hyperion) Tangible experience building reports Budgeting and forecasting experience will be advantageous Strong Excel skills - essential Ability to communicate with Senior Stakeholders.