Commercial Financial Expert

4 days ago

North Sydney Council, Australia beBeeFinancial Full time $100,000 - $150,000
Job Overview

This role is responsible for providing support across the Commercial Planning and Analysis function to deliver forecasting and budgeting cycles, financial modelling and analysis across various business units.

The successful candidate will work closely with the VP, Commercial Finance, peers and the wider finance team globally.

Main Responsibilities
  • Gather, organize and maintain financial data from various sources.
  • Analyze financial trends and performance, identifying variances against budgets and forecasts.
  • Assist in preparing and updating financial models to support business decision-making.
Reporting and Budgeting
  • Develop and prepare monthly, quarterly, annual financial and KPI reporting to stakeholders.
  • Provide key insights and summary analysis for stakeholders.
  • Support the creation of dashboards and visualizations to present financial metrics clearly.
Budgeting and Forecasting
  • Prepare budgets and forecasts at each cycle, including analysis of past performance, maintaining the rolling forecast.
  • Assist with the mid/long-range planning process and other projects as required.

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