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    Senior Finance Analyst - Melbourne, Australia - Dental Corporation

    Dental Corporation
    Dental Corporation Melbourne, Australia

    1 week ago

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    Description
    The opportunity: The main purpose of the role is to provide support to the Finance Business Partner Data Digital & Reporting leading and coordinating the annual/3 year planning/forecasting processes, provision of month-end reporting, ad hoc financial analysis and delivery of business insights. It's expected that the role support Data & Digital projects as well as provide support and coaching to Finance Analysts within the team and across the broader MU Functions team. How will I help?
  • Lead and coordinate the delivery of the Data & Digital Projects forecast and annual operating plan as part of the 3 year annual planning process - using business data/information/assumptions to undertaking financial analysis and forecast trends.
  • Provide ad-hoc information, analysis and value-added insights to support decision making.
  • Build and maintain trusted relationships and create successful partnerships with your stakeholders, developing a good understanding of the Data & Digital function and the key financial drivers to improve quality of value-added insight.
  • Co-ordinate and oversee the monthly reporting processes including Flash, Functional Executive Report, Capex and monthly forecasts.
  • Manage month end reporting close, delivering true and accurate financial results - includes preparation of month end journals, variance analysis and investigative enquiries to understand underlying cost drivers
  • Prepare monthly executive reporting submissions - includes variance commentary, forecast, risks and opportunities
    • Why work at Bupa? We keep our people smiling by helping them improve their lives in and outside of the office. We're a welcoming lot, no matter who you are or where you've come from. We welcome all talents and backgrounds and embrace our differences, so you can bring your true self to work.We support our people to be the best version of themselves, physically and mentally. With a healthy work/life balance, leadership support, reduced private health cover, study leave, volunteering options and a commitment to promoting from within.Our employees can access wide range of benefits: from our own products (incl. health insurance discounts) to many other products and services via our partnerships program (like Apple, Samsung, JB Hi-Fi, plus gym and spa discounts to name a few). We reward our people and celebrate their success, provide initiatives that develop careers and look after our people's health, wellbeing, and futures. What do I need?
  • Degree qualified - Finance / Business or similar
  • CA / CPA qualified or similar
  • Experience delivering management reporting, budget & planning, or FP&A in a large or complex environment
  • Strong technical ability in the areas of accounting, reporting, budgeting & planning
  • Ability to coach and develop the Finance Analysts within the team and across the broader MU Functions team.
  • Excellent communication and interpersonal skills, with the ability to communicate financial concepts simply and succinctly
  • Motivated, pro-active, and driven, strive to exceed customer expectations
  • Intermediate or Advanced user of Microsoft Excel
  • Ability to think analytically and commercially and strong problem-solving ability
  • Strong analytical skills, with a track record of building commercial models
    • About Bupa Asia Pacific: Bupa is an international healthcare group which has been committed to a purpose of helping people live longer, healthier, happier lives and making a better world for more than 70 years.Bupa Asia Pacific operates in Australia, New Zealand and Hong Kong, supporting about 6.5 million customers through a broad range of health and care services including health insurance, aged care, dental, medical, optical and hearing services. Employing more than 20,000 people in the region, we believe that we can make a real difference to the lives of customers through our values, purpose and the way that we deliver personalised care.At Bupa, we are striving to create and sustain a safe and inclusive workplace. We welcome applicants from all cultural backgrounds, genders, and abilities. If you require any adjustments to participate in our recruitment process, please let us know at the time of your application.
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