Finance Analyst

2 weeks ago

North Sydney Council, Australia Ventia Pty Limited Full time
Finance Analyst

Date:16 Feb 2024
Location:

North Sydney, NSW, AU, 2060
Company:Ventia- One of Australasia's largest dedicated infrastructure service providers, Ventia is a new and dynamic organisation with a rich history.

We're seeking a Finance Analyst to manage the overheads and recharges, through ensuring that the identified corporate overheads profit centres financials are tracked, managed, recorded, reported, and forecast accurately and in line with budget.

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What's on offer:

  • Attractive salary package with access to employee benefits such as corporate travel discounts, Novated leases, private health discounts, credit discounts and more.
  • Flexible & hybrid working arrangements, split between remote working and in our bright office in North Sydney.
  • Be surrounded by a respectful, supportive, and tenured team, as well as a manager who is focused on your professional growth and development.
  • Exposure to liaise and provide support to senior and executive stakeholders within the Ventia business.
  • Ventia is listed on the CPA Australia Recognised Employer Program. A select group of organisations providing employees with the highest standard in professional development and support.
  • You will become part of our Finance Academy initiative. This program brings together all Finance professionals across the business to partake in opportunities for continuous learning and training, mentoring programs, networking, and social events aimed at promoting career development and recognition.
  • Access to internal career opportunities across the Ventia business.
  • Access to a variety of Health and Wellness initiatives including the EAP, Ventia's Healthy Minds program and Healthy Bodies program.

What you will be doing:

  • Preparation of overheads reports for the identified corporate overhead profit centres, ensuring costs are valid, accurately recorded and within budget / forecast.
  • Process all recharges in a timely manner ensuring values have been accurately calculated and are in line with budget / forecast where appropriate
  • Perform the role of finance business partner for the identified corporate overhead profit centres.
  • Provide quality insight into factors influencing performance (actual v budget / forecast) and present recommendations for performance improvement to support the decisionmaking process.
  • Reconcile prepayments, accruals, GRNI, other payables and receivables balances, ensuring aged items are investigated and cleared in a timely manner.
  • End to end preparation and timely delivery of quality budgets and quarterly reforecasting including appropriate variance analysis, graphs, and commentary.

About you:

  • Relevant degree qualification in Accounting/Finance.
  • CA or CPA qualified.
  • SAP experience required.
  • Sound IT capability, experience using Power BI and BPC are desirable but not essential.
  • Strong financial, planning and analysis knowledge.
  • Excellent interpersonal skills with an ability to communicate and influence at all levels both internally and externally.

About Ventia
Ventia is a leading infrastructure services company, operating across Australia and New Zealand. Our clients are the owners and operators of assets that are critical to our local communities.

  • No one else does exactly what we do in the way we do it. Making infrastructure work for our communities is at the heart of who we are and it's what unites and excites us.
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Diversity

Ventia is enriched by the diverse experiences, talents, and cultures that our people bring to the organisation, while celebrating and respecting the communities we operate in.

We are committed to providing a safe and positive environment that provides equal opportunities for individuals of all backgrounds, including Aboriginal and Torres Strait Islander people, LGTBQI+, Women, Veterans and spouses and people with disabilities.

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How to apply
Position Reference Number: 157185

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