Reporting to the Finance Manager, some of your key duties will include;
- Preparation of annual long range budgets and rolling re-forecasts for various sites
- Produce monthly & weekly cash flow forecasting for operating units throughout Australia
- Monthly management reporting and ad hoc commercial analysis
- Conduct ongoing bench marking requirements for new and existing assets.
- Provide comprehensive variance analysis insights in the form of commentary on the monthly internal financial results for operating units throughout Australia
- Partner and build strong relationships to support operations from a finance perspective
- Create and improve analytical insight capabilities using PowerBI
For more information about this role, please call Savannah Cant on 07 3854 3806.