Description:
- Deliver weekly and monthly financial performance reports to the Australian leadership team.
- Be the local champion for our Group management reporting system (PBCS).
- Upload and manage non-financial data for Board and Group reporting.
- Compile and verify monthly financial reports for our UK finance team.
- Conduct expense analysis, identify trends, and uncover opportunities for savings.
- Lead Capex budgeting and forecasting to support strategic investments.
- Support the annual budgeting process with data collection, spreadsheet prep, and system uploads.
- Assist in preparing annual accounts and statutory reporting.
- Contribute to reforecasting and scenario planning as needed.
- Help build and maintain financial models for new sites and acquisitions.
- Dive into ad hoc projects involving data analysis, modelling, and strategic insights.
- Respond to queries from senior management and the UK team with clarity and precision.
- Collaborate with the broader Finance team on process improvements, Excel support, and payment reviews.
Requirements:
A successful Financial Analyst should have:
- A degree in accounting, finance, or a related field.
- Proficiency in financial modelling and data analysis tools.
- Strong understanding of public sector financial regulations and compliance requirements.
- Excellent problem-solving and critical thinking skills.
- High attention to detail with the ability to manage competing priorities effectively.
- Solid communication skills to convey financial insights to non-financial stakeholders.
Tools you'll use:
- ERP: NetSuite
- Reporting: PBCS
- Plus various supporting systems to streamline your work.
Conditions:
- An opportunity to work within the public sector, contributing to meaningful outcomes.
- Support for professional development and career progression in accounting and finance.
- A collaborative and supportive workplace culture.
- Enjoy hybrid flexibility with 1 regular WFH day and the potential for an additional off-site day
Ready to level up your finance career? This is your chance to shine as a Financial Analyst in a dynamic public sector team. If you're up for the challenge, hit apply and let's make it happen!
10 Jun 2025;
from:
michaelpage.com.au