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Financial Planning & Analysis

Job Title: Financial Planning & Analysis
Location: Brisbane
Reference: 3139074
Job Published: June 16, 2020 17:16

Job Description

This is a great opportunity to join an ASX listed services business in Brisbane's inner city that has a strong growth strategy over the coming years.

Reporting to the Financial Controller this role is instrumental to managing the financial performance of the multiple entities including month-end closing for the ledgers, analysis of actuals vs forecast of financial and operational metrics. 

Some key duties include:
  • Prepare the annual budget and forecasts and assist with the business plan
  • Prepare the key monthly management report for the business with insightful analysis of results and trends
  • Prepare and manage cash flow reporting on a monthly basis
  • Review monthly results with the various Managers of divisions
  • Assistance with external and internal auditors
  • Other ad hoc requirements
You are a qualified CA/ CPA and have a strong background in financial planning analysis and with a focus on budgeting, forecasting, decision support, financial modelling and business systems. Ideally you will be 1 or 2 moves out of chartered and come from a big 4 background. You're looking to develop and grow your skills base in a challenging yet highly rewarding environment. You'll also have outstanding communication & stakeholder management skills.  This is suited to a natural leader who has experience working in large complex businesses and who is adaptable and flexible in their approach to work. 

For more information please contact Tiffany Way on 07 3854 3802/ or Click Apply Now!

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