- Assist in the preparation of year-end financial statements, processing journals & a variety of data
- Collaborate with internal stakeholders to facilitate the year-end process through providing requested documentation and support whilst actioning and implementing corrective actions as necessary.
- Prepare regular forecasts in conjunction with business units in line with Group timetables and to support internal needs
- Contribute to the month end reporting processes, provide meaningful analysis and commentary on results/budgets/forecasts highlighting drivers of performance, opportunities, risks and implications for the outlook period
- Provide forward trend analysis and a comprehensive level of insight with a whole of business and whole of P&L view
- Help manage Finance Master Data in the General Leger, Planning Tool (BPC) and Accounts Payable Platform (Ariba)
- Data manipulation and data interpretation to enable decision makers to understand the financial implications of business decisions
- Model scenarios, proposals, initiatives to ensure all costs are included in estimates (Include opex/ capex split) and benefits are captured and measurable
- Engage with business to regularly monitor performance against budget and assist in developing corrective strategies where necessary
- Ensure reported results, forecasts and budgets are robust, accurate and prepared in accordance with Medibank and accounting guidelines
- Tertiary qualifications in a finance, statistical, actuarial or business related discipline
- Minimum 2-3 years' experience in Management Accounting in a large corporate environment
- Proven ability to successfully build and manage relationships working with leaders
- Demonstrated commercial stakeholder management and strong interpersonal skills
- Demonstrated experience in turning large disparate data into actionable management information and insight, deliverable in a variety of written or verbal formats
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Finance Analyst - Docklands, Australia - Medibank Private Limited
Description
The role:
As a member of a strong and supportive team, your role involves the following:
Who are you?