Senior Financial Planning Analyst
1 week ago
High Performance Culture
- Manufacturer - Fascinating global projects
- NZX listed
This is an excellent opportunity to get involved in one of NZ’s true offshore success stories.
The Senior Financial Planning Analyst will work with the Financial Controller and partner with the business leaders and provide insightful reporting/analysis.
The role will support with the preparation of budgets, quarterly rolling forecasts and reporting to external stakeholders. Communication and engagement with the business will be critical to the roles success.
**Your responsibilities will include**:
- Consolidation of monthly revenue and expense information
- Assist with month end processes and submission of the flash reports
- Provide in-depth analysis of various expense components
- Deliver timely responses to ad-hoc business and finance queries
- Support to the budgeting and forecasting process
**Who we are looking for**:
- Ideally exposure to manufacturing, or a product-based environment
- Mid-tier or Big 4 exposure however this is definitely not critical, as your commercial experience is what will set you apart
- Exposure to IRFS
- Exposure to SAP or an ERP, multi-currency reporting, and financial modelling
- Exceptional interpersonal skills are also required as is the ability to investigate and resolve complex issues
- CA / CPA qualification with at least 4-5 years’ experience
- Intermediate to advanced Microsoft Excel ability
**How to apply**:
- Graham Consulting is an equal opportunity employer, and we are committed to delivering the same for our clients and providing a fair and safe working environment._
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