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Senior Internal Controls Analyst - Insurance
Michael Page, Sydney
Implement, execute, and maintain internal controls over financial reporting.Partner with Group Finance to establish and maintain effective control activities.Review and challenge management on process implementation and documentation.Provide interpretation and training on Policy Manual.Support management in assessing internal control deficiencies.Coordinate the execution of the ICA process.Monitor management attestation process and report internal control issues.Oversee controls testing activities and manage testing team capacity.Ensure ITGCs supporting ICFR meet requirements.Handle ad hoc activities/projects as needed. Coordinate testing of controls' design and operating effectiveness.Manage controls attestation and documentation processes.Ensure appropriate IT certifications and business-level sign-off and finance and ELT have access for sign-offs.Use customer insights to guide business initiatives and implement and apply best practices in customer initiatives. Maintain high standards in all contacts and interactions, communicating clearly and appropriately to stakeholders.Collaborate and provide regular reporting and updates to key stakeholders across the grpup. CA or CPA qualified.Experience working within an Big Four consultancy firm.Strong technical knowledge of SOX/US GAAP and Internal controls testings.Strong written and verbal communication skillsSelf-motivated individual that is keen on continuous improvement and learning opportunities.
Finance Analyst
Michael Page, Parramatta
Financial Analysis: Conduct in-depth analysis of project costs, revenue, and profitability to identify trends, opportunities, and risks.Budget Management: Assist in the development, monitoring, and reporting of project budgets to ensure alignment with financial goals and objectives.Forecasting and Planning: Prepare financial forecasts, models, and scenarios to support business planning and decision-making processes.Variance Analysis: Analyse variances between actual and budgeted financial performance, providing insights and recommendations for corrective actions.Cost Control: Monitor project expenses, investigate cost overruns, and implement cost-saving initiatives to optimise financial performance.Financial Reporting: Prepare timely and accurate financial reports, including monthly, quarterly, and annual statements, ensuring compliance with regulatory requirements.Ad-Hoc Analysis: Support management with ad-hoc financial analysis, special projects, and strategic initiatives as required.Master's degree in Finance, Accounting, Economics, or related field. Professional certification (e.g., CFA, CPA, CA) is a plus.Proven experience as a Finance Analyst or similar role in the construction industry, with a strong understanding of construction accounting principles.Proficiency in financial modeling, analysis tools, and ERP systems (e.g., SAP, Oracle).Excellent analytical skills with a keen attention to detail and the ability to translate data into actionable insights.Proactive mindset with the ability to thrive in a fast-paced, deadline-driven environment.Capable of facilitating international relocations.