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Finance Operations Specialist

2 months ago

Homebush, Victoria, Australia people2people Full time
About the Role

We are seeking a highly skilled Finance Operations Specialist to join our Sydney team. As a key member of our finance team, you will play a critical role in ensuring the smooth operation of our financial processes and systems.

Key Responsibilities
  • Forecasting and Month-End Process Management
    • Develop and maintain accurate financial forecasts and models to support business decision-making
    • Ensure timely and accurate submission of financial reports and reconciliations
  • Marketing Budget and Payment Management
    • Manage and analyze marketing budgets and expenses to ensure compliance with company policies and procedures
    • Coordinate with cross-functional teams to ensure accurate and timely payment processing
  • Sales Deduction Promotion Management
    • Develop and maintain sales deduction promotion processes to ensure compliance with company policies and procedures
    • Collaborate with sales and product teams to ensure accurate and timely system entry
  • Reporting Management
    • Develop and maintain financial reports to provide insights into marketing OPEX budget performance
    • Ensure accurate and timely reconciliation of activities and variances to submitted budgets and plans
About You
  • Strong analytical and problem-solving skills
  • Proficient in Excel and financial software
  • 2-3 years' experience in finance, business operations, or a related field
The Perks
  • On-site parking
  • Generous employee discount
  • Discounts across over 400 retail partners
  • Access to online wellness portal
  • Heavily discounted gym membership
  • On-site wellness and relaxation room