Senior Financial Performance Analyst

Join to apply for the Senior Financial Performance Analyst role at Team Global Express1 day ago Be among the first 25 applicants Join to apply for the Senior Financial Performance Analyst role at Team Global Express The Senior Financial Performance Analyst at Team Global Express is responsible for driving the Financial Performance & Analysis function including capital of the organisation and delivering timely and insightful analysis to support decision making for the various stakeholders.
Acting as a key business partner to the Group Finance Function, this position will work with the finance team to understand business performance, support with period reporting requirements, and toparticipate in various projects including continuous performance related initiatives Here's how you'll make an impact: Develop budget and forecast methodologies that challenge the finance community to derive optimumcommercial outcomes.
Preparation of the quarterly forecast process for the company Annual budget consolidation for the whole company, including preparation of Cash Flow, Balance Sheet and covenants and providing strong insight analysis focusing on business drivers Quarterly forecast consolidation including preparation of Cash Flow, Balance Sheet and covenants Supporting Treasury scenarios, Cashflow and covenants Consolidation of Capex and Investment plan including analysis of month end vs.
budget/forecastwhich provide insights and guidance for decision-making Provide monthly results analysis with sound commercial commentaries aimed at senior internal andexternal stakeholders Skills and Qualifications We're seeking someone who brings a mix of skills, experience, and passion.
Here's what will set you up for success: Bachelor of Business or Bachelor of Commerce with Finance / Accounting focus Registered CA / CPA Minimum of 7 years' experience in similar roles within large organisations or from audit.
Strong analytical skills and Ability to simplify and automate processes Ability to work through various systems (source systems) to ERPs (Oracle) and reporting tools (TM1, Power BI, Oracle analytics) and strong command in MS Excel and Power Point Ability to identify and mitigate financial risks and drive actions across team.
Good technical financial accounting knowledge in preparation of cash flows Who You Are: You're a customer-focused professional who thrives in fast-paced environments.
You excel at building trust and fostering clear, open communication.
You can manage multiple priorities with ease, even in high-pressure situations.
You're a team player who believes in the power of inclusivity and teamwork.
You're committed to delivering exceptional outcomes and making a real impact.
Additional Information We believe nurturing a diverse and inclusive workplace, which celebrates different points of view and gives everyone the chance to contribute, as we build to a bigger and brighter future.
As an Equal Opportunity Employer, all qualified applicants will receive consideration for employment without regard to race, religion, gender identity or expression, sexual orientation, age, marital or disability status.
It's never been a more exciting time to join our team as we take the next step in our journey.
To find out more about us, visit https://www.tgexpress.com.au/careers To be considered, you must be entitled to work in the specified country and be prepared to undertake pre-employment checks including a criminal history check and medical assessment.
Seniority level Seniority level Mid-Senior level Employment type Employment type Full-time Job function Job function Finance Industries Freight and Package Transportation Referrals increase your chances of interviewing at Team Global Express by 2x Get notified about new Senior Performance Analyst jobs in Melbourne, Victoria, Australia.
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