Senior Financial Analyst

Responsibilities

• Planning & Forecasting Execution: Planning & Forecasting Execution: Support planning cycles including SAP version setup, Anaplan headcount model updates, data uploads and preparation of FinanceCORE submissions. Perform reconciliation between planning systems and management P&L.
• Data Reconciliation & Controls: Execute key reconciliations (gross margin, price/volume, supply-demand, headcount, FX). Identify and resolve discrepancies in collaboration with FP&A, ATR and business stakeholders.
• Systems & Master Data Governance: Maintain master data across SAP and Anaplan including cost centres, product hierarchies and FX rates. Support system governance and data quality.
• Dashboard & Reporting Support: Refresh and maintain Power BI dashboards, perform data extracts and support enhancements to reporting tools to improve insight generation.
• Ad hoc Analysis: Support analytical requests including financial modelling, revenue and margin analysis and data requests from tax, commercial and corporate teams.
• Process Improvement & Automation: Proactively identify and implement improvements to standardise processes, reduce manual activities and enhance reporting efficiency across FP&A cycles.
• Other Stakeholder Collaboration: Collaborate cross-functionally within Seqirus and with the CSL Enterprise to ensure alignment of financial plans and strategies and actively participate in the Enabling Functions Community of Practice across CSL.
• Continuous Improvement: Champion automation opportunities of manual processes including AI use-cases.
• Thought Leadership: Managing performance with focus on month end P&L narratives and challenging where appropriate to determine key drivers of variance.
• Supporting Global Finance Strategic initiatives through input into strategic projects.
• Champion the Business Partnering mind-set.
• Education Requirements
• Bachelor's degree in finance, Accounting or related discipline preferred
• Professional qualification (ACCA, CIMA, ACA) preferred.
• Experience Requirements
• Relevant experience in FP&A, financial reporting or accounting
• roles, preferably within a global organisation
• This position is a hybrid role requiring working 3 days per week at one on our site locations.
• About CSL Seqirus
• To learn more about CSL, CSL Behring, CSL Seqirus and CSL Vifor visit https://www.csl.com/ and CSL Plasma at https://www.cslplasma.com/ .

Benefits

Additional Information

The primary purpose of this role is to support FP&A planning, forecasting, and reporting processes across Seqirus through execution of core financial activities and system processes. The role focuses on ensuring data integrity, reconciliation, and timely submission of financial information across SAP, Anaplan and FinanceCORE. The individual will collaborate across Global FP&A, Corporate Reporting, Commercial Finance and Operations Finance teams to support month-end and planning cycles, while proactively identifying opportunities to automate and improve finance processes. The role requires the ability to operate effectively across global time zones and manage multiple deliverables in a fast-paced environment.

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