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Finance Analyst / Management Accountant

Job Title: Finance Analyst / Management Accountant
Location: Sydney
Start Date: 7.10.18
Reference: 2820708
Contact Name: Josephine Sanders
Contact Email:
Job Published: September 25, 2018 20:00

Job Description

This large multinational services company based in North Sydney is looking for a strong commercial / finance analyst to join the team on an initial 6-12 month contract. They have a high-performing yet down to earth and friendly team environment.

Financial reporting & analysis 
  • Support Sales force with effective analysis and Sales team commission calculation
  • Support the preparation of budget forecasts and completion of signed commission plans
  • Production of monthly, quarterly and annual financial records for each branch/business unit including weekly/monthly actuals and forecasts.
  • Production of relevant benchmarks, KPIs, trend reports, graphs by business  Support annual budgeting process, liaison with Corporate and region, consolidate regional result
Month end process 
  • Monthly results finalised by COB Tuesday after month end with full
  • Hyperion submission completed (P&L, BS, Stats and Roll Forwards)
  • Forecast data to be finalised and submitted to Hyperion by COB Monday the following week.
  • Coordinate with Controllership team ensure all month end closing entries are booked timely  
  • Support B/S reconciliations 
  • Improving internal controls
  • Liaison with internal and external auditors.
The ideal candidate:
  • Has a grounding in accounting fundamentals and has worked in an analytical role for the last 1-2 years
  • Holds a degree in accounting (or similar) and has their CA or CPA qualification
  • Has outstanding stakeholder management skills
  • Is highly ambitious and driven to succeed
If you have any questions please call Josephine Sanders on 02 9775 5915.