linkedin

Connecting...

Finance Analyst

Job details

Discipline:
Reference: Ad-13796
Posted: about 6 years ago

Job description

  • Strategy and business planning
  • Margins, reporting and financial modelling
  • Join a friendly, dynamic team

 


The role of the FP&A team is to support the 5 year strategic plan ensuring all short-term forecasting models are aligned. The evaluation and setting of effective KPIs is key as is the implementation of processes and controls.
 
This opportunity will be highly critical to the success of the planning and budgeting cycles. You will implement frameworks in order that business objectives are measured appropriately as well as conduct analysis around actual results.

Responsibilities within this role will include:

 

  • Workforce reporting on metrics such as diversity, turnover of staff, average tenure of employees, etc.
  • Building and maintaining a weekly recruitment dashboard, planning updates, and ongoing data audits
  • Assisting with the annual budget, integration of budgeting requirements, and improving systems and procedures
  • Building good relationships both with other members of the workforce planning team, but also key business leaders 

Key requirements within the role include:

  • At least 3 years experience gained within a large multi-national business
  • Must hold a local tertiary qualification in finance; CA, CPA (would consider MBA)
  • Experience of working within financial planning & analysis teams before; or in a budgeting and forecasting role within finance/commercial management team
  • Strong financial modelling and analytical skills, you should be able to operate Excel to a high standard

We are looking for a driven individual who would relish the challenge of getting across this large and ever-expanding business. You will need to have a can-do attitude and not be afraid to be hands-on with respect to producing analytics and collating information. For the right person my client can offer genuine career opportunities.

If you are interested in the above opportunity and feel you meet the criteria, then please send your application to charlie@charterhouse.com.au and quote JN-154955.
 
 

This job has expired!