Financial Planning Professional

4 weeks ago

Sydney, New South Wales, Australia 2094 Cubic Transportation Systems (Australia) Pty Limited Full time
About the Role

We are seeking an experienced Financial Planning Professional to join our team at Cubic Transportation Systems (Australia) Pty Limited. In this role, you will be responsible for consolidating and managing reporting, forecasting, and budgeting for our APAC business.

The successful candidate will provide analysis and reporting to enhance and facilitate decision-making within the APAC business. This is a challenging and rewarding opportunity for someone with strong financial planning skills and experience in management accounting or business analysis.

Key Responsibilities
  • Develop forecasting and budgeting tools and processes to enable timely and accurate forecasting and budgeting
  • Work with the Finance director and other management stakeholders to develop a local management reporting framework and management reports to meet reporting requirements
  • Manage and produce reporting including monthly management reporting packs for APAC and for US
  • Manage the consolidation of financial information in order to meet the local and global businesses forecast and outlook reporting cycles
  • Facilitate and participate in the review of business performance for APAC
  • Determine key drivers of the business and advise on reporting of key reporting metrics to enable better decision making and drive performance
  • Analyse monthly and quarterly finance results and provide commentary on the business to enable decision making and monthly reporting
  • Analyse and provide key data in order to meet ad hoc information requests
  • Work with sales/ finance / HR / facilities / contracts teams to manage and maintain key data used in forecasting / budgeting and report
  • Be the key interface for global business information systems
  • Work with the sales and marketing team to forecast and maintain consistency between Salesforce and regional business plans, outlook and forecasts
  • Manage the Analyst responsible for maintaining and managing forecasting and financial systems for the region
  • Provide accounting support, budgeting and forecasting for corporate and overhead departments
Requirements
  • Bachelor's degree in business/commerce/economics
  • CPA or MBA or equivalent experience
  • 10 years' experience in a management accounting/business analyst role and have managed reporting into an overseas parent entity
  • Ability to coach and openly share knowledge and experiences
  • Advanced Excel modelling
  • Experience with Power Point
  • Experience with Business Objects or similar business information systems
  • Experienced in using and/or managing various ERP/reporting packages
  • Experience with using a CRM such as Salesforce/Microsoft Dynamics
  • Demonstrated initiative and ownership for assigned tasks
  • Demonstrated ability in implementing new processes
What We Offer

As a Financial Planning Professional at Cubic Transportation Systems (Australia) Pty Limited, you can expect a competitive salary package, including a base salary of $120,000 - $150,000 per annum, depending on experience, plus superannuation and other benefits.

You will also have the opportunity to work with a talented team, learn from industry experts, and contribute to the success of our business. We offer a dynamic and supportive work environment that encourages professional growth and development.

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