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Financial Analyst

2 months ago

North Sydney Council, Australia Ventia Full time
About the Role

Ventia is seeking a highly skilled Finance Analyst to join our team in North Sydney. As a key member of our finance team, you will be responsible for managing overheads and recharges, ensuring that corporate overhead profit centers' financials are tracked, managed, recorded, reported, and forecast accurately and in line with budget.

Key Responsibilities
  • Prepare overheads reports for identified corporate overhead profit centers, ensuring costs are valid, accurately recorded, and within budget/forecast.
  • Process all recharges in a timely manner, ensuring values have been accurately calculated and are in line with budget/forecast where appropriate.
  • Perform the role of finance business partner for identified corporate overhead profit centers.
  • Provide quality insight into factors influencing performance (actual v budget/forecast) and present recommendations for performance improvement to support decision-making.
  • Reconcile prepayments, accruals, GRNI, other payables, and receivables balances, ensuring aged items are investigated and cleared in a timely manner.
  • End-to-end preparation and timely delivery of quality budgets and quarterly reforecasting, including appropriate variance analysis, graphs, and commentary.
About You
  • Relevant degree qualification in Accounting/Finance.
  • CA or CPA qualified.
  • SAP experience required.
  • Sound IT capability, experience using Power BI and BPC desirable but not essential.
  • Strong financial, planning, and analysis knowledge.
  • Excellent interpersonal skills with an ability to communicate and influence at all levels both internally and externally.
About Ventia

Ventia is a leading infrastructure services company operating across Australia and New Zealand. Our clients are the owners and operators of assets critical to our local communities. We are committed to providing a safe and positive environment that provides equal opportunities for individuals of all backgrounds.