Senior FP&A & Board Reporting Manager

NBN Co ltd.; Melbourne; Ibrido; AUD 150.000 - 210.000; Tempo pieno

Descrizione del lavoro

nbn is seeking a Manager Financial Planning and Reporting who will support high-quality financial reporting, planning and insights at the enterprise level, enabling confident decision-making at senior levels. You will provide clear reporting to the Executive Committee, Board and Shareholder Departments, within tight deadlines.

You will oversee month-end reporting, the annual Budget and Integrated Operating Plan, and regular forecast updates, translating complex financials into clear narratives

Competenze

• Experience delivering board and management reporting outputs.
• Ability to present commentary for senior leaders.
• Background in consulting or financial planning, analysis and reporting is valued.

Mansioni

• Oversee month-end management reporting and the annual Budget and Integrated Operating Plan cycle.
• Provide clear, timely reporting to the Executive Committee, Board and Shareholder Departments within tight deadlines.
• Prepare insightful analysis highlighting variances to budget and recommended actions.

Conoscenze

Board reporting

Executive communication

Descrizione del lavoro

nbn is seeking a Manager Financial Planning and Reporting who will support high-quality financial reporting, planning and insights at the enterprise level, enabling confident decision-making at senior levels. You will provide clear reporting to the Executive Committee, Board and Shareholder Departments, within tight deadlines.

You will oversee month-end reporting, the annual Budget and Integrated Operating Plan, and regular forecast updates, translating complex financials into clear narratives