About the Role:
Our client is a leading ASX-listed organisation in the transport and logistics sector and one of Australia’s most iconic household brands. As a Finance Analyst with a strong commercial background, you will be responsible for accounting, forecasting and reporting across the business units serviced by the Financial Performance and Control Team. A key focus will be on improving finance data processes through automation and technology, leveraging tools such as Power BI and Alteryx. This position provides critical financial services, support and advice that will enable business units to deliver timely, accurate and insightful financial management information to senior stakeholders, driving more informed decision-making across the organisation.
Key Responsibilities:
- Lead the month-end close process for allocated areas, including preparing and reviewing complex journals, accruals, and reconciliations, while ensuring deadlines are consistently met.
- Oversee balance sheet reconciliations, resolving complex items and reviewing work completed by junior staff.
- Manage intercompany transactions, including preparation of recharges, reconciliation of balances, and handling queries from business units.
- Produce accurate and insightful management reporting, providing commentary on monthly results, risks, and opportunities, and preparing half-year and year-end materials.
- Design and maintain detailed forecasting and budgeting models to support decision-making, partnering with business units to validate assumptions and ensure accuracy.
- Deliver analysis and insights to guide strategies for achieving profitability targets.
- A Finance background with experience in commercial finance, FP&A, or financial analytics
- Proficiency In Power BI and/or Alteryx.
- Strong analytical, financial modelling, and spreadsheet capabilities.
- Communicate complex financial concepts clearly to non-financial audiences.
- Deep knowledge of finance systems, processes, and accounting principles.
- Skilled in resolving complex customer or stakeholder issues.
To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Laura Ruddlesden on lruddlesden@sharpandcarter.com.au or on 0488 756 943.
