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