Manager, Corporate FP&A Reporting, Melbourne CBD

The Manager Corporate FP&A Reporting is a key member of the Corporate Financial Planning & Analysis (FP&A) team, which will be principally responsible for co-ordination and delivery of CSL Group performance reporting and analysis for Executive and Board members.

Reporting to the Senior Director – Corporate FP&A you will support the development of standard reporting and analysis to drive actionable business insights and deliver continuous improvement of the FX process and analysis.

Your Responsibilities

• Preparation and analysis of the CSL Group Monthly Performance Report, delivering insights on performance versus budget, prior year, and forecast to support GLG and Board decision-making

• Own and enhance monthly foreign exchange reporting, providing transparent analysis of FX drivers by currency, segment and movement type, while continuously improving related processes and controls

• Develop and deliver KPI,...