Manager, Corporate FP&A Reporting, Melbourne CBD
CSLJob Description
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 youwill 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,segmentand movement type, while continuously improving related processes and controls
Develop and deliver KPI, discretionary spend and a...
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