Reporting into the Finance Manager, you will be responsible for providing value-add analysis and reporting as well as assisting with month-end, the budgeting and forecasting process and providing finance business partnering support to numerous stakeholders. Your responsibilities will include but not be limited to:
- Partner finance and non-finance stakeholders in preparation of budgets and monthly forecasts
- Provide insights on budget and forecast variances that drive change and action
- Support or lead optimisation projects that relate to business intelligence reporting and internal processes
- Ensure month-end, budget and forecast tasks are completed in a timely manner
- Support business decision making through accurate, clear and concise presentation of financial data
- Ongoing continuous improvement mindset, with focus on simplification of periodic tasks (e.g., month-end) and reporting
- Governance on continuous improvement initiatives
- Journals & balance sheet recs at month end
- Supporting data for audits, internal control, budgets, and ad-hoc business requests.
- Tertiary Qualification in Business, Commerce or Accounting
- Hold a CA or CPA qualification or currently completing
- Knowledge and experience in financial and management accounting
- Ability to define, analyse and resolve complex accounting issues involving multiple ERPs, Business Units and Functions
- Sound knowledge of accounting and reporting systems (Infor M3 and BlackLine reconciliation software an advantage though not necessarily required)
- High level analytical skills
- Strong communication skills
- Demonstrated drive for continuous improvement
- Advanced Excel skills
The Company
Our client is a large ASX listed FMCG organisation that are well-known for the vast suite iconic brands. Buoyed by strong recent results and a unique product offering, this is a really exciting time to join a company on the rise.
To apply online, please click on the appropriate link below. Alternatively, for a confidential discussion, please contact Jonathon Prince