Job Description
Be a finance and commercial leader 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 & trends of the business
- Business case development
- 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
- Support on the 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 (who is CA or CPA qualified) 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.
Salary on offer is $120-125,000 package + bonus + free parking.
If this role interests you & you feel your background is a strong fit, please hit apply today!
Lauren Johnson
