Business Reporting Manager

vor 10 Stunden

Council of the City of Sydney, Österreich Ugl Vollzeit

About the role We’re seeking an experienced Finance Planning and Analysis Manager (Business Reporting Manager) to join our corporate finance team, based in North Sydney. Reporting to the EGM, Finance, this role is critical in annual budget consolidation and month‑end and statutory reporting across 20 budget owners and numerous cost centres. You will lead budgeting, forecasting, and financial reporting processes to deliver clear, actionable insights that directly shape business decisions at the highest levels. Why this role? Step into a high‑impact finance role at the core of our corporate head office operations. Support decision‑making by delivering accurate, relevant insights to the EGM, CFO, and CIMIC Group Reporting. Manage over 40 key reports monthly, and play a critical role in managing project revenue, WIP analysis, and contractor finances. Streamline processes, enhance reporting quality, and improve collaboration across operational finance teams. Key responsibilities Manage consolidated monthly and quarterly financial reporting, budgeting, forecasting using SAP and OneStream. Lead consolidated project and WIH reporting, overhead reporting, profit & loss statements, balance sheets, cashflow, and detailed variance analysis, including reconciliation and analysis. Prepare and deliver financial insights for senior stakeholders and parent entities. Lead and develop a high‑performing team of 3, fostering collaboration and process efficiency. Contribute to strategic business initiatives by delivering actionable insights and recommendations. What we offer Enjoy a hybrid work arrangement working from home 1‑2 days per week. Benefit from 16 weeks of paid primary parental leave. Complimentary salary continuance insurance. Discounted Medibank health insurance. Shape your career with an Individual Development Plan. Participate in our Wellness Program with AIA Vitality. Access our OneRewards Discount Program. About you Experience in a FPA Manager or similar role, with a background in infrastructure construction, engineering, or similar industry. Expertise in project revenue recognition, contract types (design and construct, lump sum), subcontractor management, work in progress reporting, and billing profiles. Advanced skills in SAP, OneStream, and Excel to generate forecasts, CAPEX analysis, detailed variance reports, and automate reports. Skilled at translating data into clear, actionable insights, spotting trends, highlighting inefficiencies, and uncovering opportunities that drive real business outcomes. Detail oriented ensuring reports are accurate, well‑formatted and complete, and tailored to senior stakeholders and adept at streamlining processes, embedding efficiencies and delivering insights that often answer questions before they're asked. UGL is a respected provider of end‑to‑end engineering, construction, operation and maintenance services within various sectors including rail, transport, communications, oil and gas, power, renewables, resources, water and defence. We partner with some of the world’s largest blue‑chip companies, government agencies, private enterprises, and public institutions. As a member of the CIMIC Group of companies, we value diversity in our team’s backgrounds, ideas, work styles. We are an Equal Opportunity Employer and strongly encourage applications from people with disabilities, Aboriginal & Torres Strait Islander people, mature‑aged workers and individuals from culturally diverse backgrounds. #J-18808-Ljbffr

  • Business Operations and Reporting Manager

    vor 2 Wochen

    Council of the City of Sydney, Österreich NBN Co ltd. Vollzeit

    Business Operations and Reporting Manager page is loaded## Business Operations and Reporting Managerlocations: Sydney: Australiatime type: Full timeposted on: Posted Yesterdaytime left to apply: End Date: November 30, 2025 (6 days left to apply)job requisition id: # **Job Expectations****Build your career and Australia’s future.**Not many people can say...

  • Business Insights

    vor 9 Stunden

    Council of the City of Sydney, Österreich Hollard Insurance Company Pty Ltd Vollzeit

    Business Insights & Reporting Operations Manager Add expected salary to your profile for insights Opportunity to work with one of the largest General Insurer in Australia Open for Sydney candidates only - Hybrid work flexibility Lead and grow a high-performing analytics team to deliver impactful insights About Hollard Hollard Insurance is part of the Hollard...

  • Business Reporting Analyst

    vor 10 Stunden

    Council of the City of Sydney, Österreich Coco Republic Vollzeit

    Coco Republic is a premier design destination, known for curating interiors that exude timeless elegance, sophistication, and effortless style. With showrooms across Australia and New Zealand, our brand is synonymous with refined design, impeccable service, and beautifully crafted furniture. While we are deeply proud of our products, it is our people who...

  • Business Improvement, Insights and Reporting Manager

    vor 2 Wochen

    Council of the City of Sydney, Österreich ING Group Vollzeit

    ING Australia are looking to recruit a Business Improvement, Insights and Reporting Manager to work with our Financial Health team in the COO division in Sydney. The role is part of the Financial Health Leadership team and is an active contributor in delivering the agreed vision and strategy for the financial hardship and collections functions. The Financial...

  • Business Improvement, Insights and Reporting Manager

    vor 2 Wochen

    Council of the City of Sydney, Österreich ING Australia Vollzeit

    Business Improvement, Insights and Reporting Manager 1 day ago Be among the first 25 applicants Direct message the job poster from ING Australia ING Australia are looking to recruit a Business Improvement, Insights and Reporting Manager to work with our Financial Health team in the COO division in Sydney. The role is part of the Financial Health Leadership...

  • Senior Manager, Business Controls and Monitoring

    vor 3 Wochen

    Council of the City of Sydney, Österreich Westpac Group Vollzeit

    Senior Manager, Business Controls and Monitoring - Reporting Join Westpac Group as a Senior Manager, Business Controls and Monitoring (BCM) – Reporting. This full‑time position is based in Sydney, with two days in‑office each week. What’s the role? Design and maintain robust reporting frameworks, build data pipelines, and deliver insights that help...

  • Group Reporting Manager

    vor 2 Wochen

    Council of the City of Sydney, Österreich Ampol Vollzeit

    Group Reporting Manager – Ampol Join us at Ampol as the Group Reporting Manager to lead the delivery of the Ampol Group’s external financial reporting. About the role Our Group teams provide strategic, financial, legal, people and governance expertise across Australia, Singapore and the US. We are a critical partner to the business, shaping Ampol’s...

  • Tax Reporting Manager

    vor 1 Woche

    Council of the City of Sydney, Österreich Marsh McLennan Vollzeit

    Join to apply for the Tax Reporting Manager role at Marsh McLennan 5 days ago Be among the first 25 applicants Join to apply for the Tax Reporting Manager role at Marsh McLennan Get AI-powered advice on this job and more exclusive features. We are seeking a talented individual to join our Controllership team at Marsh McLennan. This role can be based in...

  • Group Reporting Manager

    vor 3 Wochen

    Council of the City of Sydney, Österreich Ampol Limited Vollzeit

    At Ampol, we believe in the Power of Us - the extraordinary power of people to connect, act, and make a difference. As a leading energy company operating across Australia, New Zealand, Singapore and from the United States, our work spans fuel supply, energy solutions, convenience retail, infrastructure, trading and shipping. Every role at Ampol plays a part...

  • Senior Group Reporting Manager

    Vor 4 Tagen

    Council of the City of Sydney, Österreich at Vollzeit

    An exciting opportunity exists for an accomplished Senior Group Reporting Manager to lead the external financial reporting function for a major ASX-listed organisation. This role plays a critical part in ensuring the Group’s financial information is accurate, timely, and of the highest standard. You will provide technical accounting expertise across the...