Senior Financial Planning and Analysis Analyst

Overview:

Are you a passionate Senior FP&A Analyst? Are you looking to work in a growing company in Australia? Would you like to work in a dynamic team and operations?

Set sail for your future with CSL as a Senior Financial Planning and Analysis Analyst in the Business Finance department in our Sydney office!

What do you gain by working with us?:

At CSL Australia, we acknowledge that our employees are at the heart of our success. That’s why we offer much more than just a job:

Competitive salary and employee bonus package

Extensive learning and development opportunities with CSL Academy

Yearly fitness reimbursement program

16 weeks paid parental leave + secondary caregiver leave options

Half day Friday’s during the summer

Coverage under CSL’s life insurance plan

How will you contribute to our success?:

Partner with stakeholders to develop the annual budget and forecast for revenue and expenses of the Australian business unit

Preparation of monthly management reporting packs including variance and trend analysis

Foster and develop strong relationships with key operating managers, acting as a key liaison between Finance, Operations and Commercial teams

Leverage various data sources (eg. Various ERP’s and Data Layers) to provide insights for our financial performance

Assist in developing KPIs for key stakeholders

Drive continuous improvement initiatives on management reporting and standardization

The skills you will bring to our team:

Strong analytical, technology and organizational skills

Sound judgment and business sense

Takes initiative to challenge and improve internal processes

Must be a strategic thinker and results oriented

Ability to be proactive and effective with minimal supervision, with a desire to learn and understand the technical operations of the business and its assets

Strong verbal, written and presentation / communications skills, with superior ability to understand, organise, simplify and translate large volumes of data into intelligible, actionable conclusions and recommendations

Bachelor’s degree in Commerce (Accounting, Finance or equivalent)

Why CSL?:

CSL Australia (“CSLA”) was established in 1999 and is the largest owner of and operator of dry bulk coastal vessels operating in Australian waters. CSLA is the major supplier of shipping services to the construction and building industries.

CSLA is a division of The CSL Group Inc. (“CSL”) which operates a highly diversified fleet of specialised self-unloading vessels, off-shore transhippers and Handysize bulk carriers. CSL delivers millions of tons of cargo to industrial customers annually.

At CSL, we are committed to the wellbeing of our crews and employees, and to promoting a corporate culture that values high ethical standards, a safe and healthy workplace and respect for the environment.