Reporting into the Head of FP&A – ANZ, this role is responsible for the provision of high-quality decision support, focused on management reporting and financial analysis to drive optimal performance and decision making for the region.

Key responsibilities of this role include:

• Prepare monthly management reports for the region.
• Assist in the preparation of ARR snowball and identify trends, variances and anomalies.
• Assist in the development of annual bottom-up regional budget.
• Partner with regional business units to ensure financial targets are met.
• Perform ad-hoc commercial analysis as required by management.
• Assist in reporting tool integration project as required, includes ensuring accuracy and integrity of data, developing standard reports and performance metrics

Qualifications:

• Professional accountancy qualification (CPA or equivalent) or working towards completion.
• Experience of working in a SaaS business is desirable.
• 3-4 years’ experience in a Management Accounting or FP&A capacity.
• Strong analytical skills with the ability to interpret complex data.
• Excellent communication skills and able to explain financial information to non-financial stakeholders.
• Advanced MS Excel skills.
• Proficiency in financial modeling and forecasting techniques.
• Effective communicator with strong commercial acumen and high attention to detail.
• Ability to break down complex data and provide insightful analysis.
• Ability to work collaboratively with cross-functional teams and influence decision-making.
• Proactive personality and able to adapt to change quickly.
• Prioritise tasks effectively and ensure timely delivery of reports and analysis.