Business Partner

2 weeks ago


Melbourne, Victoria, Australia Citywide Full time

About the Role

We are seeking an experienced Business Partner - Financial Analyst to join our team at Citywide. As a key member of our Commercial Finance team, you will be responsible for delivering financial support and analysis that is aligned to the operational and financial objectives of the business.

As a Business Partner - Financial Analyst, you will partner with Operational Leaders to provide high-quality financial information and insights to inform commercial decision-making. This includes developing and maintaining financial models, providing variance analysis against budget and forecast, and monitoring and reviewing reports.

Main Responsibilities:

  • Partner with Operational Leaders to deliver financial support and analysis
  • Develop and maintain financial models to inform commercial decision-making
  • Provide variance analysis against budget and forecast
  • Monitor and review reports to ensure accuracy and timeliness
  • Establish and maintain accounting control procedures
  • Process monthly journal entries, including month-end accruals
  • Prepare Balance Sheet reconciliations

Budgeting, Forecasting, and Strategic Planning:

  • Drive the annual forecasting and budgeting process for the business unit's P&L
  • Conduct scenario analysis for various value-add initiatives
  • Provide assistance for the business unit's annual strategic planning process

Business Partnering:

  • Mentor and train business stakeholders in the management of their financial accountabilities
  • Provide financial modeling and other financial assistance to the business unit's tender proposals
  • Assist in compiling business case justifications, contractual variation claims, and growth initiatives

Special Projects:

  • Develop initiatives to improve processes and identify efficiencies
  • Other ad-hoc projects/tasks as directed

Requirements:

  • At least 3 years' relevant experience
  • Prior business partnering experience
  • Relevant Business/Finance-related degree
  • CPA/CA qualification
  • Excellent written and verbal communication skills
  • Intermediate to advanced computer software skills, including Excel

What We Offer:

  • The job security that comes with our list of long-term contracts
  • The chance to make an impact in a rapidly expanding company
  • The opportunity to further develop your skills in a strong, supportive environment
  • A workplace that focuses on safety first
  • A company with a culture of teamwork and respect

Salary: $120,000 - $150,000 per annum depending on experience



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