Financial Planning

3 months ago


Broadbeach, Australia dnata catering Full time

**Do you want a high-flying corporate career working for the world’s largest air services provider, based in the beautiful Gold Coast?**

MATERNITY LEAVE 12-MONTH CONTRACT

We are seeking an experienced, Senior Accountant to fulfil a key role in our Finance Team, based at our Head Office. This role is on a full-time Monday - Friday basis, to cover our **Financial Planning & Analysis Manager **on a fixed 12 month basis.

**More about this role**:
Reporting to the Finance Manager, Business Partnering, this role will be responsible for the financial planning and analysis across the company including monthly reporting, analysis of business performance, forecasting/budgeting and support for business case preparation.

The Management Accountant - Financial Planning is responsible for working closely with the GM Finance, the broader Finance Team as well as senior business leaders within the group. This role will help to produce all management reporting, interpretation and summary of key analysis using our financial modelling tools to support and drive our business goals.

**What are your responsibilities?**
- Produce monthly reporting, analysis and commentary on current business performance, including variance to budget/forecast for senior management.
- Responsibility for the creation of Executive Level monthly reporting pack including commentaries.
- Production of all senior executive presentations of results including commentaries.
- Utilising BI tools to deliver meaningful insights into areas of improvement.
- Work with the Business Managers to provide detailed analysis by each port, including recommendations for productivity or cost saving initiatives.
- Preparation of forecasts, budgets and medium term plans, working in coordination with each of our divisions on building and enhancing future strategic plans.
- Facilitating proactive engagement with our Dubai based Global Head Office on reporting requirements.
- Seek out and review competitor analysis, market trends and SWOT.
- Generate client EBIDTDA analysis.

**What do you need to be successful in securing this role?**
- Proven Financial Planning Analysis experience with demonstrated ability to drive change and transformation, ideally in a large food manufacturing or logistics setting.
- Strong technical and analytical accounting skills, along with presentation skills.
- Ability to compose a concise, coherent senior executive level analysis of results.
- Experience with data systems specialising in Financial Modelling including Oracle, JDE ERP system (preferred) and Power BI reporting tools (essential) Advanced Excel.
- Prior experience in a senior management position with a “sleeves rolled up” approach.
- CA, CGMA or CPA qualifications required.
- As you will be working in the Aviation Services industry, you will be required to obtain a clear National Police Check.

**What’s in it for you?**
- Competitive six-figure salary.
- 5 weeks Annual Leave.
- Modern Office close to the beach with staff breakfast provided daily.
- Discounted Car parking available.
- Be part of a close knit and dedicated team that are committed to excellence.
- Discounts at hundreds of retailers, discounted health insurance, and well being resources including online exercise classes.

**Your prospective employer**:
Part of the Emirates Group, we are Australia’s largest inflight catering and retail partner, food manufacturing and retail, travel retail technology, and airport lounge management. Chosen by many of the world’s top airlines, we operate 16 catering facilities across 10 cities, employ over 4,000 people, produce over 64 million meals, and service over 250 thousand flights each year.

**Does this role sound perfect for you? If so, we want to hear from you**

To start the journey of joining our corporate team, click the link below and upload your resume and a cover letter that outlines your suitability for this role.



  • Broadbeach, Australia Accor Full time

    Financial Controller AssistantJoin our team at Sofitel Gold Coast Broadbeach, a luxurious five-star hotel, and take on the role of Financial Controller Assistant. As a key member of our finance team, you will be responsible for assisting in managing financial operations, ensuring accurate financial reporting, and preparing budgets, forecasts, and financial...


  • Broadbeach, Australia Accor Full time

    Financial Operations ManagerAt Sofitel Gold Coast Broadbeach, we are seeking a highly skilled Financial Operations Manager to join our team. As a key member of our finance department, you will be responsible for managing financial operations, ensuring accurate financial reporting, and providing strategic financial guidance to our leadership team.Key...


  • Broadbeach, Australia Accor Full time

    Company Description Located in the heart of Broadbeach, just 200m from patrolled beaches, Sofitel Gold Coast Broadbeach is a luxurious five-star hotel, featuring 296 beautifully appointed rooms and suites, all with breathtaking Pacific Ocean or Hinterland views, and multiple Food & Beverage outlets. Job Description A career that let's your passion...


  • Broadbeach, Australia Ausphin Recruitment Pty Ltd Full time

    About us: A home-grown brand, Kickin' Inn aims to deliver the best seafood. We offer a wide range of seafood cooked to perfection, making your taste buds tingle with joy. Role Kickin' Inn. is looking to hire an ambitious, motivated, and driven Restaurant Manager who is able to oversee the day-to-day functions of the restaurant and provide exemplary...


  • Broadbeach, Australia dnata catering Full time

    **Do you want a high-flying corporate career working for the world’s largest air services provider, based on the beautiful Gold Coast?** An exciting opportunity exists for an experienced project manager to join our Head Office in Broadbeach in the newly created role of **Business Improvement Manager.** Reporting directly to our Chief Executive Officer,...

  • Manager

    5 months ago


    Broadbeach, Australia Koi Dining & Lounge Bar Full time

    Koi Dining & Lounge Bar is seeking an experience restaurant venue manager to join our amazing team! - minimum 3-5 years of experience, managing food and beverage venues operations - Effective leadership, organizational and interpersonal communication skills - Monitoring the appearance and performance of all FOH staff, ensuring that a high standard is...

  • General Manager

    2 days ago


    Broadbeach, Australia Ignite Full time

    **Refer a friend** **Job no**: 524257 **Brand**: Ignite **Work type**: Full time **Location**: Queensland **Categories**: Operations & Professional Services We are seeking an accomplished, strategic leader to oversee the performance and growth of our **My Holiday **brand. This pivotal role requires a visionary mindset, exceptional business acumen, and a...


  • Broadbeach, Australia SOFITEL Full time

    Company Description **Our Hotel** Sofitel Gold Coast Broadbeach is a luxurious five-star hotel located in the heart of Broadbeach. We are situated just 200m from patrolled beaches and our hotel features 296 beautifully appointed rooms and suites, all with breathtaking Pacific Ocean or Hinterland views. We are an equal opportunity employer who strives for...


  • Broadbeach, Australia Westpac Group Full time

    **Join a supportive team in our Pacific Fair branch**: - **Permanent part time role - 30.5 hours per week**: - **Customer service role working with the local community** **How will I help?** First up - you'll be one of the friendly faces of St. George. We want to help all of our customers with all of their banking. Not just because it’s better for...

  • Educators Broadbeach

    5 months ago


    Broadbeach, Australia Eden Academy Full time

    Above Award Rate - $25.94 - $31.48 - Enjoy 5 Weeks Annual Leave - you deserve it! - Up to 95% off Childcare Fees for our working parents* Our specially designed Broadbeach centre operates from 6:30am to 6:30pm and boasts natural play environments, open-plan rooms, abundant and age-approximate learning resources, separate playgrounds, and both indoor and...

  • Leadership Role

    2 days ago


    Broadbeach, Australia Mad Mex Full time

    About UsAt Mad Mex, we're passionate about serving the world's best burritos and sharing the culture of Mexico with our customers every day.We're a fast-growing restaurant chain with over 70 locations across Australia, driven by our commitment to quality, customer satisfaction, and employee engagement.The RoleThis is an exciting opportunity for a skilled...


  • Broadbeach, Australia SOFITEL Full time

    **Company Description** Located in the heart of Broadbeach, just 200m from patrolled beaches, Sofitel Gold Coast Broadbeach is a luxurious five-star hotel, featuring 296 beautifully appointed rooms and suites, all with breathtaking Pacific Ocean or Hinterland views, and multiple Food & Beverage outlets. **Job Description** Your Opportunity**: - Assist in...

  • Supervisor

    5 months ago


    Broadbeach, Australia John Holland Full time

    Broadbeach, QLD, AU, 4218**About John Holland**: At John Holland, our purpose is simple, we transform lives with everything we do. We've always known that at its heart infrastructure is about people - our customers, our employees, and the communities in which we work. That's our difference. Deep experience and capability with a genuine care about creating...


  • Broadbeach, Australia Nude Lucy Full time

    Nude Lucy are hiring for Pacific Fair! **The Role & Responsibilities**: We have an exciting opportunity for an experienced and customer-focused Assistant Store Manager to lead and develop the team at our Nude Lucy Flagship at Pacific Fair. With an growing portfolio of stores across the country, it’s a very exciting time to join the business **Benefits &...

  • Retail Manager

    2 months ago


    Broadbeach, Australia Global Vision Recruitment Full time

    Global Vision Recruitment on Behalf of The Trustee for An Burnett Family Trust & The Trustee for Colin Macleod Family Trust T/A Cellarbrations Pacific Fair Position: Retail Manager Salary: $73,150 + 11.5% superannuation Hours: 38 hours Mode: Full time Location: ...


  • Broadbeach Waters, Australia Brisket's Full time

    **Company Description** At Brisket’s Modern Texas BBQ, we're redefining the barbecue experience by delivering authentic, mouth-watering Texas-style BBQ crafted from the freshest, highest-quality ingredients. Brisket’s is more than just a BBQ joint; it’s a community that honours the rich tradition of Texas barbecue. As we focus on our expansion in...

  • Assistant Manager

    5 months ago


    Broadbeach Waters, Australia ALH Group Full time

    **Assistant Manager - Lonestar Tavern** - $71,300 base salary + Super + Half yearly bonus - Career and training opportunities - your development is important to us - Exclusive discounts and benefits - check out our benefits at the bottom of this ad **Passion on tap, you can feel the energy** We roll up our sleeves, get the job done, and have a laugh doing...


  • Broadbeach Waters, Australia Eden Academy Full time

    $29.94 - $33.78 - Enjoy 5 Weeks Annual Leave - Up to 95% off Childcare Fees **Lead Educator** Pre Kindergarten 3 - 4 years Full time (Monday - Friday) Are you passionate about nurturing and enriching the lives of young children? Committed to delivering a magical experience for our children, and thrive on working in a fun and positive environment? Then...