Financial Planning Analyst - Perth, Australia - Compass Group

Compass Group

Verified Company

Perth, Australia

2 weeks ago

Posted by:

Olivia Brown

beBee Recruiter

Description

Compass Group is the global market leader in providing food and beverage to customers in a range of food service environments.

We operate in over 50 countries, employ over 510,000 people, and are a recognised top 10 employer worldwide.

We'd love to hear from you if you are looking to take the next step in your career, a change of industry and want to join a business that continues to grow year on year.

If you've got drive, ambition, energy, deliver results and have a genuine interest in supporting our colleagues at our client sites then as the global leader in catering & support services, we'd love to hear from you.

Key activities include:

Reviewing and investigating variances and trends across the P&L, Balance Sheet and Cashflows
Assist in the production of monthly business performance packs / briefing material, both locally and globally
Preparing analysis and presentations for budgets, forecasts and reforecasts
Maintenance of the Customer Relationship Management System
Analyse and report overhead costs for various business units
Supporting the year end & half year process
Providing analysis for external auditors
Continuously seeking ways to improve and provide better analysis of the business
Improve data quality & speed of analysis by supporting the ongoing development of technology capabilities (e.g.

Anaplan / Tableau / Power BI)

Producing ad hoc analysis and involvement in project work / initiatives

The Person:

Be teamorientated; excellent interpersonal skills and able to develop collaborative relationships at all levels in the organisation
Have a strong sense of personal ownership, commitment and accountability with ability to work independently in an agile environment
Demonstrate excellent accuracy and attention to detail
Flexible approach and 'can do' attitude
Have strong Excel and Powerpoint skills with an interest in utilising technology to improve efficiency e.g.

Anaplan / Tableau / Power BI)