Key deliverables include:
- Deliver driver-based analysis of Group expense performance, including cost base, cost growth, and key expense categories against forecasts, targets, and peer benchmarks
- Provide clear variance analysis, commentary, and forward-looking insights for senior Finance stakeholders
- Support Executive and Board reporting through robust modelling, sensitivity analysis, and scenario planning
- Partner with divisional, functional, and business finance teams to enhance the quality of expense insights and decision-making
- Maintain strong controls across data, models, and reporting outputs, including reconciliations, review checks, and documentation
- Identify and implement opportunities to simplify, standardise, and automate reporting to improve speed, accuracy, and impact
- High visibility role with exposure to senior stakeholders and Executive-level reporting
- Opportunity to deepen your FP&A and performance analytics capability
- Collaborative and supportive team environment within Group Finance
- Flexible hybrid working arrangements
- Strong development and career progression opportunities
- CA / CPA qualification (desirable)
- Banking / Financial Services experience preferred, but open to demonstrated group-level experience in a large ASX-listed commercial organisation.
- A foundational understanding of planning, forecasting, and performance reporting cycles
- Strong Excel skills, with exposure to TM1 or similar enterprise planning / GL systems
- Developing capability in financial modelling, variance analysis, and scenario planning
- The ability to interpret financial data and communicate clear, actionable insights
- Strong attention to detail, with a strong control mindset and developing commercial judgement
- Exemplary communication and stakeholder engagement skills, with confidence in presenting insights
- Experience with BI and reporting tools, and comfort working with large data sets
