Business Operations Financial Analyst

7 days ago

Melbourne, Victoria, Australia beBeeFinancial Full time $100,000 - $130,000
Job Title: Planning & Controlling Analyst

The ideal candidate will be responsible for developing operative planning and target commitments, working closely with stakeholders to deliver business objectives, and actively monitoring results against targets.

  • Developing operative planning and target commitments (including P&L and Balance Sheet).
  • Working closely with multiple stakeholders, including senior management and business units, to deliver business objectives related to Passenger Car.
  • Actively monitoring results against targets (including profit analysis), assessing risks and opportunities, providing recommendations, and challenging financial decision-making.
  • Buiding clear, concise data models to analyse complex data sets, and reporting/presentation tools to support and enable effective business partnering.
  • Undertaking financial analysis and investigations to improve business performance by increasing revenues and optimising costs.
  • Reviewing and supporting financial calculations to evaluate profitability of pricing proposals.
  • Driving change, transformation, and continuous process improvement within Controlling by focusing on simplifying our business with improved ways of working.
  • Preparing presentations and providing recommendations to senior management, including developing and reporting key performance indicators.
  • Supporting and influencing key operational and strategic decisions by offering trusted advice.
Key Skills:
  • A self-starter with strong time management and attention to detail skills, influencing and lateral problem-solving abilities.
  • A minimum two years' experience in management or financial accounting with a strong understanding of operational drivers of financial performance and ability to demonstrate sound commercial acumen.
  • A degree qualified in a business, commerce, or finance discipline and be CA/CPA qualified or working towards it.
  • Advanced Excel skills.
  • Experience within SAP and Power BI would be highly regarded.
What We Offer:
  • A competitive salary.
  • Generous benefits.
  • A dynamic work environment that values inclusivity and diversity.
About the Role:

This is an exciting opportunity for a motivated individual to join our team as a Planning and Controlling Analyst. The successful candidate will have a passion for delivering high-quality financial insights and contributing to the growth and success of the organization.

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