Financial Planning

3 weeks ago

Sydney, New South Wales, Australia Onsite Rental Group Full time
Overview

Financial Planning & Analysis Manager at Onsite Rental Group. Onsite Rental Group is a national specialist equipment hire business that focuses on transparent and efficient hire solutions. We have over 30 years' experience in this industry across mining, oil & gas, construction, industrial, infrastructure, government and defence. With 500+ employees across 35+ branches and targeted locations, Onsite is driven by a core set of values which support our customer-centric vision – together we grow. Location: North Sydney.

Responsibilities
  • Budget / Quarterly and Ad Hoc Forecasts
    • Manage the group budget and forecast timetable
    • Establish standard models for regional data collection
    • Coordinate across business units for input collection
    • Manage/coordinate the build for Onsite support functions
    • Manage the loads into the OnBudget system
    • Manage national reporting packs
  • M/E Estimate and M/E Close
    • Manage the month end estimate and month end close
    • Consolidate regional P&L estimates and review for accuracy
    • Liaise with Branch Managers as required to deliver accurate Monthly P&L's
    • Review and process GL entries
  • Insurance – manage the national insurance renewal with support from the management accountant
Qualifications
  • Degree in Business, Commerce or similar
  • Partly Qualified / Qualified CA / CPA
  • Minimum 5 years in a finance leadership role
  • High proficiency in Microsoft Office software, particularly Excel and Word
  • Financial analysis in a complex business
  • Business partnering and relationship building at all levels
Benefits
  • Employee Recognition Program
  • Income Protection Insurance
  • National career opportunities
  • Discounted Health Insurance
  • Employee Assistance Program (EAP)
Onsite Diversity & Compliance

Onsite is committed to achieving a diverse and socially inclusive workforce. We recognise the rich cultural heritage and the significant contributions of Indigenous communities to Australia's identity. We also respect and honor the Traditional Lands on which we operate, and we encourage Aboriginal and Torres Strait Islander candidates to apply.

Candidates may be requested to undergo pre-employment checks to confirm suitability for a role. These checks will vary by role but may include reference checks, right to work check, medical (including drug & alcohol test) and licence checks.

Additional information
  • Seniority level: Mid-Senior level
  • Employment type: Full-time
  • Job function: Finance and Sales
  • Industries: Retail
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