Financial Planning and Analysis Specialist
1 week ago
The Financial Planning and Analysis Specialist is responsible for providing financial support to the organization by preparing accurate financial statements, analyzing data, and collaborating with teams to achieve business objectives.
Key Responsibilities:
- Support the Financial Controller in ensuring the accuracy of financial statements.
- Collaborate with the sales team on sales forecasts and provide insights to inform business decisions.
- Manage accounts receivable and follow up on overdue amounts.
- Coordinate with supporting staff on monthly balance sheet reconciliations.
- Work with external accounting firms on month-end close processes for group companies.
- Prepare monthly/quarterly BAS (Business Activity Statements).
- Coordinate with external auditors and tax agents for audits and tax filings for two Australian companies.
- Develop and maintain cash flow forecasts.
- Conduct ad-hoc financial analysis as needed.
- Support continuous process improvement with other business functions.
Requirements:
- A university degree in accounting, finance, or a related field.
- Completed or ongoing CA/CPA qualification.
- At least 3 years of relevant accounting experience, preferably in Big 4 or Mid Tier firms.
- Strong Excel skills and attention to detail are essential.
- Able to work independently, meet tight deadlines, and manage multiple tasks.
What We Offer:
- A defined career pathway in a growing company.
- Experience in a multinational environment.
- A hybrid working model.
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