Business Performance
1 week ago
Starting asap till the end of June (possibly longer) we are looking for an experienced Business performance and reporting analyst to join a large health-based organisation. You would be located in Penrose working with a small busy financial team.
Duties include:
- Helping to deliver financial insights and analysis to multiple managers/teams. These could include general reporting, financial performance analysis, Monthly accounting, budgeting and forecasting.
- Putting together detailed reports and analysis with multiple variables for management in order for them to make informed decisions
- Develop and implement complex financial models to guide business strategies and to help enhance operational effectiveness
- Assisting with implementing new analytics, BI tools and processes to help with more accurate financial analysis, budgeting and forecasting to assist with decision-making
- Budget Management including establishing and monitoring key performance indicators for senior management
- Developing and managing large, complex financial models and systems on a regional and national scale.
- Establishing and maintaining good control processes to ensure a high level of compliance, best practices and regulations
- Assist with supporting various organisational departments including procurement and HR by providing financial information as requested
- Build good relationships across a variety of teams including AP, AR, payroll and auditing
- Assist with other financial project work as required
Ideal Skills and experience for this role include:
- Being a chartered accountant with experience working within large complex organisations both in the public and private sectors
- Experience with financial planning, analysis, reporting, business modelling and budgeting
- Flexibility to assist with a range of tasks
- Strong business acumen and understanding of commercial operations
- Good relationship building skills
- A high degree of accuracy
If you are after a busy and varied role to keep you busy for the next 8 months apply now to be considered
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