Financial Analyst

2 weeks ago


Brisbane, Australia Perigon Group Full time

**The Opportunity**:
Be the key finance contact for a large business unit developing and embedding governance, process change and efficiencies, ensuring commercial outcomes from investments, developing benefits tracking and managing all financial reporting, planning and analysis.

**The Role**:
Reporting to the FP&A Manager you will provide high quality strategic and commercial support to a large business unit, developing and embedding standardised processes for managing forecasting, reporting, Technology Capex and delivering robust business cases.

Other duties include:
- Provision of analytical support to the Business Units to assist management in understanding the dynamics of the business, the trends and the reasons for those trends.
- Provide analytical insights based on the financial and operational data to allow the Business Unit to understand the business, underlying drivers, trends and key items.
- Provision of commercial support to the Business Unit in the contract renewal process including financial analysis, tender assessment and provision of supporting data for relevant approval documents
- Preparation of monthly management accounts including journal entries, accruals and General Ledger reconciliations for the Business Units.
- Preparation of monthly reports on business performance, trends and KPIs
- Preparation of detailed budgets and forecasts (Revenue & Opex)
- Support development of the annual capex plan and support with the monthly capex analysis and reporting
- Active involvement in the operation and future development of IT systems in order to integrate and produce meaningful reports

You may be coming from a financial or management accounting role and looking to be involved in analytics & business partnering.

(07) 3854 3818


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