Financial Reporting Analyst

Sharp & Carter; Sydney; On-site; AUD 90,000 - 120,000; Full time

Job summary

Heidelberg Materials Australia is seeking a commercially minded Reporting Analyst to join its FP&A team based in Parramatta. You will deliver meaningful reporting, support budgeting and forecasting, develop dashboards in Tableau and Excel, and drive improvements in reporting processes.

You will work with stakeholders across finance and operations to provide insights from large data sets and help inform decision making.

Qualifications

• 3-4 years' experience in Financial Reporting.
• Advanced Excel skills and strong Tableau experience.
• Experience working with large and complex datasets.
• Strong analytical and problem-solving capabilities.
• Relevant tertiary qualifications in Accounting, Commerce, Finance or Data Analytics.
• CA or CPA qualifications (or working towards) will be highly regarded.

Responsibilities

• Collect, validate and consolidate financial and operational data from multiple systems.
• Perform data integrity checks and support reporting system enhancements and data migration projects.
• Analyse business performance, trends, risks and cost drivers to provide actionable insights.
• Build and maintain dashboards and management reports using Tableau and Excel.
• Support budgeting, forecasting and monthly management reporting processes.
• Assist in the delivery of local and overseas group reporting requirements.
• Drive process improvement initiatives focused on reporting efficiency, automation and enhanced business insights.
• Partner with stakeholders across finance and operations to understand reporting requirements and support decision making.

Skills

Financial reporting

Data analysis

Stakeholder partnering

Education

Accounting/Finance degree

Tools

Tableau

Excel

Job description

The Organisation

Sharp & Carter is proud to partner with Heidelberg Materials Australia, one of the world's leading integrated manufacturers of building materials and solutions. With more than 3,600 employees operating across 300 sites nationally, Heidelberg Materials plays a critical role in supporting Australia's construction and infrastructure sectors. The business continues to invest heavily in its people, systems and reporting capabilities, creating an exciting opportunity for a Reporting Analyst to join its high-performing FP&A team based in Parramatta.

The Position

Reporting to the FP&A Manager, you will be responsible for delivering meaningful reporting and analysis, supporting budgeting and forecasting cycles, developing dashboards and helping drive improvements in reporting, automation and business insights.

This is an ideal opportunity for a commercially minded analyst who enjoys working with large datasets, solving business problems and partnering with stakeholders to improve decision-making.

Key Responsibilities

• Collect, validate and consolidate financial and operational data from multiple systems.


• Perform data integrity checks and support reporting system enhancements and data migration projects.


• Analyse business performance, trends, risks and cost drivers to provide actionable insights.


• Build and maintain dashboards and management reports using Tableau and Excel.


• Support budgeting, forecasting and monthly management reporting processes.


• Assist in the delivery of local and overseas group reporting requirements.


• Drive process improvement initiatives focused on reporting efficiency, automation and enhanced business insights.


• Partner with stakeholders across finance and operations to understand reporting requirements and support decision making.

Candidate Profile

To be successful in this position, you will bring:

• 3-4 years' experience in Financial Reporting.


• Advanced Excel skills and strong Tableau experience.


• Experience working with large and complex datasets.


• Strong analytical and problem-solving capabilities.


• Relevant tertiary qualifications in Accounting, Commerce, Finance or Data Analytics.


• CA or CPA qualifications (or working towards) will be highly regarded.

What's on Offer?

• Join a globally recognised organisation with a strong Australian footprint.


• Broad exposure across reporting, analytics, commercial insights and transformation initiatives.


• Parramatta location with a collaborative and supportive team environment.


• Excellent platform for career development within a large multinational organisation.

Financial Reporting Analyst Parramatta, NSW, AU