Senior Analyst, Finance BP, Australia CAPEX
- Company
- CSL - Australia
- Location
- Broadmeadows, AU
- Salary
- Competitive
- Posted
- Monday, 20 June 2022
- Closes
- Friday, 1 July 2022
- Ref
- R-168215
- Discipline
- Finance / Administration, Finance
- Hours
- Full Time
- Contract Type
- Permanent
- Experience Level
- Experienced (non-manager)
The Opportunity
CSL Behring is looking for a Senior Finance Analyst to specialise in Capital Support in the Finance Business Partnering team based in Broadmeadows. The team supports all financial aspects of the CSL Behring and CSL Ltd capital projects in BMW and Parkville. You will support our capital planning processes including the budget and forecasts over Behring and CSL Ltd entities in Australia. You will also partner and will require an ability to challenge the business . You have finance experience with capital reporting including support of PMO or Project Delivery teams.
The Role
Key responsibilities are to:
Your skills and experience
You:
Our Benefits
We encourage you to make your well-being a priority. It's important and so are you. Learn more about how we care at CSL.
About CSL Behring
CSL Behring is a global leader in developing and delivering high-quality medicines that treat people with rare and serious diseases. Our treatments offer promise for people in more than 100 countries living with conditions in the immunology, hematology, cardiovascular and metabolic, respiratory, and transplant therapeutic areas. Learn more about CSL Behring .
We want CSL to reflect the world around us
As a global organisation with employees in 35+ countries, CSL embraces diversity and inclusion. Learn more about Diversity & Inclusion at CSL.
Do work that matters at CSL Behring!
CSL Behring is looking for a Senior Finance Analyst to specialise in Capital Support in the Finance Business Partnering team based in Broadmeadows. The team supports all financial aspects of the CSL Behring and CSL Ltd capital projects in BMW and Parkville. You will support our capital planning processes including the budget and forecasts over Behring and CSL Ltd entities in Australia. You will also partner and will require an ability to challenge the business . You have finance experience with capital reporting including support of PMO or Project Delivery teams.
The Role
Key responsibilities are to:
- Collaborate with Project Delivery and project managers in preparation of capital budget, forecasts, and reporting of actual monthly results
- Guide Value creation by performing appropriate financial modelling and analysis to support operational decisions.
- Provide Financial Stewardship & Governance - Integrity of internal controls & compliance, capital guidelines, Capital sourcing savings, management of contingency, pre-capital treatment, Fixed Asset counts, funding requests and capitalization of CIP.
- Help improve existing financial procedures and the implementation of new customer-oriented financial systems processes and reports including the development of improved data visualisation, data management and process automation
- Provide input and support for variance reporting and ensuring adherence to reporting deadlines across Australian entities.
- Validate automated depreciation calculations for budget and forecasts and communicate with Accounting Operations and FP&A teams to improve accuracy. Provide commentary regarding the impact of changes in depreciation.
- Support preparation of presentations for executive and senior leadership to facilitate business case discussions, such as capital investments accelerated depreciation, and fixed asset obsolescence.
- Provide financial guidance to Project Delivery and Project Managers to ensure meeting of project timelines, costs, and benefits.
Your skills and experience
You:
- Have a Bachelor's degree in Finance / Accounting / allied degree with CA or CPA
- business partnering experience is important
- Minimum 3 years of Finance experience in capital reporting is necessary
- SAP Systems knowledge or similar ERP
- Prefer experience with SAP BPC and Clarity
- GAAP and IFRS experience
- High expertise of Excel (can perform complex functions) and PowerPoint
- engage with diverse partners within the organisation
Our Benefits
We encourage you to make your well-being a priority. It's important and so are you. Learn more about how we care at CSL.
About CSL Behring
CSL Behring is a global leader in developing and delivering high-quality medicines that treat people with rare and serious diseases. Our treatments offer promise for people in more than 100 countries living with conditions in the immunology, hematology, cardiovascular and metabolic, respiratory, and transplant therapeutic areas. Learn more about CSL Behring .
We want CSL to reflect the world around us
As a global organisation with employees in 35+ countries, CSL embraces diversity and inclusion. Learn more about Diversity & Inclusion at CSL.
Do work that matters at CSL Behring!