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Finance Analyst

Job Title: Finance Analyst
Contract Type: Permanent
Location: Sydney
Industry:
Reference: 2953563
Contact Email: lauren.johnson@perigongroup.com.au
Job Published: June 13, 2019 10:31

Job Description

The Opportunity:

Be the key finance contact for a large business unit developing and embedding governance, process change and efficiencies, ensuring commercial outcomes from investments, developing benefits tracking and managing all financial reporting, planning and analysis.

The Role:

Reporting to the FP&A Manager you will provide high quality strategic and commercial support to a large business unit, developing and embedding standardised processes for managing forecasting, reporting, Technology Capex and delivering robust business cases.

Other duties include:
    • Provision of analytical support to the Business Units to assist management in understanding the dynamics of the business, the trends and the reasons for those trends. 
    • Provide analytical insights based on the financial and operational data to allow the Business Unit to understand the business, underlying drivers, trends and key items.
    • Provision of commercial support to the Business Unit in the contract renewal process including financial analysis, tender assessment and provision of supporting data for relevant approval documents 
    • Preparation of monthly management accounts including journal entries, accruals and General Ledger reconciliations for the Business Units.
    • Preparation of monthly reports on business performance, trends and KPIs
    • Preparation of detailed budgets and forecasts (Revenue & Opex)
    • Support development of the annual capex plan and support with the monthly capex analysis and reporting
    • Active involvement in the operation and future development of IT systems in order to integrate and produce meaningful reports
The Candidate:

The ideal candidate will have some experience in a large corporate environment, and ideally exposure to a 'matrix' reporting environment. You will also have the ability to influence internal stakeholders , holding business units accountable to processes and deliverables /targets. 
  
You may be coming from a financial or management accounting role and looking to be involved in analytics & business partnering.

Salary on offer is $110-120k package + bonus + free parking. 

If this role interests you & you feel your background is a strong fit, please hit apply today! 

Lauren Johnson