Senior Financial Performance Analyst

4 weeks ago


Melbourne, Victoria, Australia Team Global Express Full time

Join to apply for the Senior Financial Performance Analyst role at Team Global Express

1 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 to
participate 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 optimum
commercial 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/forecast
which provide insights and guidance for decision-making

Provide monthly results analysis with sound commercial commentaries aimed at senior internal and
external 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 levelMid-Senior level
Employment type
  • Employment typeFull-time
Job function
  • Job functionFinance
  • IndustriesFreight and Package Transportation

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