Business Unit Accountant

Job details

Location: NSW - Sydney
Reference: Ad-19700
Posted: 10 months ago

Job description

Excellent Business Unit Accountant role based in CBD.

 The role will involve the following:-

(30%) Decision Support:

  • Maintain and update cost centre and product hierarchy in TM1 for product area
  • Assist with financial analysis to support business cases
  • Build and maintain financial models to support pricing decisions
  • Build and maintain financial models as directed by the BUF Manager
  • Develop tools to enable in depth analysis of results and trends as agreed with the BU head, this may include analysis of:
    • Client segments
    • Product value chains
    • Customer or product profitability
  • Provide information to FR&C as required to support central product and client profitability reporting

(30%) Forecasting & Budgeting:

  • Prepare Budget models
  • Assist in analysis of inputs, particularly transaction drivers (or similar)
  • Submit BU Budgets to Business Advisory & Support in accordance with the Budget timetable and in the required format
  • Prepare reporting on budget submissions, including status against target
  • Prepare and maintain BU forecast models
  • Prepare BU forecasts

(40%)Monthly Reporting:

  • Ensure the monthly P&L and balance sheet prepared and provided by FR&C for their business unit is complete and accurate
  • Advise FR&C of accruals required
  • Submit commentary to Business Advisory and; Support for central reporting
  • Provide reporting for BUF Manager and BU heads summarising results for the month, YTD and forecast
  • Assist with review of General Ledger reconciliations if required Validate billing volumes within timeframes set by FR&A

Requirements of the successful candidate:-  


  • More than 3 years experience within a management accounting or FP&A team
  • More than 3 years in an Accountant, Commercial Analyst or Financial Analyst role
  • Relevant university degree (Bachelor of Commerce) or equivalent tertiary qualification


  • Experience within retail banking or payments CA/CPA  

If you are interested in this position and feel you meet the criteria then please contact Rupinder Kandola on (02) 9641 2443 or send your cv to

This job has expired!