Budget Analyst

6 days ago


Perth, Western Australia Clough Ltd. Full time
Job Overview

The successful candidate will oversee the completion of all month-end and annual closing activities, including financial reporting, variance analysis, and responding to audit queries for allocated entities.

Key responsibilities include:

  1. Compiling a comprehensive management pack with financial reports, KPIs, and insights into business performance.
  2. Preparing yearly budgets and quarterly forecasts to support company targets and assist managers in achieving their KPIs.
  3. Preparing, managing, and reviewing cash flow, ensuring effective monitoring and forecasting to support financial stability and business objectives.
  4. Collaborating with project managers to track project milestones, billings, and revenue recognition.
  5. Overseeing project setup, including liaising with internal teams for ABN registrations, bank account setup, and Work Breakdown Structure (WBS) setup in financial systems.


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