Business Unit Accountant

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:-  

Critical

• 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

Desirable

• 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 rupinder@charterouse.com.au