Strategic Cost Manager

2 days ago

Sydney, New South Wales, Australia beBeeFinancial Full time $140,000 - $170,000
Lead Financial Insights

The Senior Finance Analyst is a critical role within the Management Business unit, responsible for providing financial insights and analysis to support business decisions.

Key Responsibilities:
  • Manage monthly forecasting and reporting across a five-year forecast period, ensuring accuracy and strategic alignment.
  • Own the gross compensation forecasting process, partnering with HR and business leaders.
  • Manage cost recovery analysis and financial reporting for enabling functions.
  • Provide insights through variance analysis, financial modelling, and executive-level reporting.
  • Drive process improvements and maintain data integrity across financial systems.
  • Prepare financial models, scenarios, and business cases to support senior-level decision-making, including members of the Executive Committee.
  • Build and maintain dashboards (e.g. Power BI) to support real-time performance tracking.
  • Ensure financial data accuracy and compliance through strong governance practices.
  • Act as a trusted advisor across Finance, HR, and business units on cost management.

About You:

  • Tertiary qualification in finance or accounting.
  • Proven experience in financial modelling, forecasting, and reporting.
  • Background in corporate finance or FP&A; property industry experience preferred.
  • Strong analytical skills with attention to detail.
  • Confident communicator with ability to engage senior stakeholders.
  • Manages multiple priorities in a fast-paced environment with high attention to detail.
  • Maintains confidentiality and handles sensitive data with integrity.

Why Work Here?

  • Flexible working arrangements.
  • Wellbeing allowance and extra annual leave days.
  • Continuous growth opportunities through professional development.
  • Supportive work environment.
  • Focus on sustainability.

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