Senior Finance Analyst - Group Reporting

Apply now Job no: 499225
Work type: Permanent - Full Time
Location: Melbourne
Categories: Accounting & Finance

Senior Finance Analyst FP&A – Group Reporting

 

Deliver monthly reporting, planning and forecasting requirements of the Asahi Beverages Group including AHA reporting and provide support to AHA and Asahi Group stakeholders.

 

Your Impact

 

Reporting to the group finance manager, you will be responsible for providing insightful financial analysis and reporting to enable stakeholders to develop and track the group’s short and long-term targets.

You will also partner with functions across the business to deliver process improvement ways of working to ensure accuracy and integrity of our financial information.

 

Other key responsibilities include;

 

  • Responsible for ensuring delivery of the monthly Balance Sheet, Cash Flow and Working Capital reporting and the ELT Monthly Management Report of the Asahi Beverages Group in line with the reporting timetable. 
  • Drive the coordination and delivery of the Annual Budget and Quarterly Forecasts for the Balance Sheet, Cash Flow and Working Capital of the Asahi Beverages Group.
  • Work with Group Treasury to ensure alignment of Group Treasury Cash Forecasting with Quarterly Forecasts for the Group
  • Proactively identify opportunities and drive the implementation of improvement initiatives through analysis and review of Balance Sheet, Cash Flow and Intercompany data.

 

About you

 

  • Relevant tertiary qualifications, CPA or working towards CPA qualification
  • Strong communication and influencing skills
  • Business partnering experience within an FMCG environment
  • Previous experience in a role providing financial analysis and decision support to Executive Leadership Teams is desirable
  • SAP and Hyperion (HFM) experience preferable

 

Why Asahi Beverages?

 

Asahi Beverages is one of the leading beverage companies in Australia and New Zealand with a rich and varied history. Comprising some of Australia and New Zealand’s leading beverage companies and most loved brands, including Asahi Premium Beverages, Independent Liquor, Asahi Lifestyle Beverages and The Better Drinks Co., there’s always a tonne going on and opportunities abound for those ready to take them!

 

How to apply

 

Apply now to the Asahi Beverages Careers team via the online application link.

 

Advertised: AUS Eastern Daylight Time
Applications close: AUS Eastern Daylight Time

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