Complete monthly financial close process, including finalization of actuals, month on month analytical review to support the integrity of the actuals.
- Prepare statutory and regulatory reports / returns to ensure timely and accurate submission of reports to APRA & other regulatory authorities.
- Prepare balance sheet reconciliations on a timely/monthly basis for all designated entities, ensuring a robust balance sheet reconciliation process is in place and adhered to
- Support auditor requests and queries are responded to on a timely basis.
- Reporting and in-depth analysis of monthly financials (P&L, B/S, Free Cash Flow, etc) to support business reviews.
- Develop meaningful and insight business metrics and work with business partners assist decision making process Develop and implement financial trend reports to identify performance issues within the business and risks or opportunities in current financial Plan / Estimate