Job Description
Your responsibilities
- Own the profitability model. Run, maintain and enhance allocations based on the ASX Cost and Revenue Allocation Policy.
- Work with Financial Control team to operationalise allocation methodologies within Workday.
- Develop dashboards and visualisations to support decision-making.
- Identify opportunities to improve data quality, streamline and automate existing reporting and modelling processes.
- Reduce reliance on manual spreadsheets through improved tooling and data integration.
- Support cross-functional initiatives (e.g. Planning transformation, system enhancements).
Your experience and qualifications
Must have
- Expert Excel skills (financial modelling, large data sets and automation)
- Advanced SQL (data extraction and manipulation)
- Power BI / Tableau (dashboard development, data visualisation)
- Strong FP&A or Commercial Finance experience. Understanding of financial statements, forecasting and performance drivers
- Stakeholder management
About you
- Curious mindset, willing to challenge existing thinking and work with ambiguity
- Strong problem-solving and analytical thinker
- Excellent communication skills are a given
- Motivated self-starter and disciplined with time management
- Attention to detail with a focus on data accuracy and integrity
Nice to have
- Finance transformation experience
- Experience with transitioning Excel-based models to sustainable enterprise solution
- Recoveries or allocation methodology experience
- Experience with Workday Finance, HCM or Adaptive Planning
- Exposure to data automation tools e.g. Alteryx, Python
Are you interested in this position?
Apply by clicking on the “Apply Now” button below!
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