Strategic Finance: Reporting & Planning Analyst

Beerenberg Pty Ltd; Australia; On-site; AUD 120,000 - 150,000; Full time

Job summary

Beerenberg Pty Ltd is seeking a Management Reporting & Planning Analyst to strengthen reporting, budgeting and forecasting post-ERP implementation. You will redevelop monthly management reporting and cost centre insights to support informed business decisions across the Beerenberg business.

The role focuses on improving ERP-driven reporting through Business Central and Jet Reports, rebuilding models and templates, and enhancing financial controls and automation across the Finance function.

Qualifications

• CA or CPA qualification (or closer to achieving one).
• Proven experience improving management reporting, financial models and finance processes.
• Strong Excel capabilities and experience using ERP/reporting systems (Business Central, Jet Reports).
• Solid understanding of management accounting, balance sheet reconciliations, cash flow and inventory accounting.

Responsibilities

• Transform management reporting by redeveloping monthly reporting and cost centre insights.
• Improve reporting capability through Business Central, Jet Reports/Jet Hub.
• Strengthen budgeting and forecasting processes with rebuilt models and templates.
• Provide costing insights for new product costing and decision-making tools.
• Redevelop reconciliation frameworks to improve accuracy and governance.
• Drive automation and process improvements across Finance.

Skills

Advanced Excel

Financial modelling

Management reporting

Reconciliations

Education

CA or CPA qualification

Tools

Business Central

Jet Reports

Jet Hub

ERP systems

Job description

Beerenberg Pty Ltd is seeking a Management Reporting & Planning Analyst to strengthen reporting, budgeting and forecasting post-ERP implementation. You will redevelop monthly management reporting and cost centre insights to support informed business decisions across the Beerenberg business.

The role focuses on improving ERP-driven reporting through Business Central and Jet Reports, rebuilding models and templates, and enhancing financial controls and automation across the Finance function.