
Financial Planning
3 weeks ago
Join to apply for the Financial Planning & Analysis Manager role at Onsite Rental Group
3 days ago Be among the first 25 applicants
Join to apply for the Financial Planning & Analysis Manager role at Onsite Rental Group
Introduction:
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 a range of industries including 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.
Description:
Tasks And 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
Desired Skills And Experience
- 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
- Employee Recognition Program
- Income Protection Insurance
- National career opportunities
- Discounted Health Insurance
- Employee Assistance Program (EAP)
Candidates may be requested to undergo pre-employment checks to confirm the candidates 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.Seniority level
- Seniority levelMid-Senior level
- Employment typeFull-time
- Job functionFinance and Sales
- IndustriesRetail
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