ERP-Driven Financial Planning & Reporting Analyst

Beerenberg; Hahndorf; On-site; AUD 110,000 - 150,000; Full time

Job summary

Beerenberg is seeking a Management Reporting & Planning Analyst to strengthen reporting, budgeting and forecasting across our Finance team. You’ll help maximise ERP value with Business Central and Jet Reports, rebuild costing tools and drive efficient, controlled financial processes.

The role focuses on turning data into accurate insights, improving governance, and delivering reliable financial planning to support Go-to-market and production decisions at Beerenberg.

Qualifications

• Experience improving management reporting and financial models.
• Strong budgeting and forecasting process experience.
• Advanced Excel, complex spreadsheets, and reconciliations.
• Familiar with ERP systems and reporting tools such as Business Central, Jet Reports, Jet Hub.

Responsibilities

• Transform management reporting by redeveloping monthly reports and cost centre insights.
• Improve ERP reporting capability and leverage Jet Reports/Jet Hub.
• Strengthen budgeting and forecasting processes with new templates.
• Provide costing insights for product costing and commercial decision-making.
• Develop robust financial controls and reconciliation frameworks.
• Drive automation and continuous improvement in Finance processes.

Skills

Management reporting

Budgeting

Forecasting

Financial modelling

Excel

Stakeholder communication

Education

CA or CPA qualification

Tools

Business Central

Jet Reports

Jet Hub

Job description

Beerenberg is seeking a Management Reporting & Planning Analyst to strengthen reporting, budgeting and forecasting across our Finance team. You’ll help maximise ERP value with Business Central and Jet Reports, rebuild costing tools and drive efficient, controlled financial processes.

The role focuses on turning data into accurate insights, improving governance, and delivering reliable financial planning to support Go-to-market and production decisions at Beerenberg.