Financial Planning and Analysis Specialist

1 day ago

Laverton North, Victoria, Australia Veritas Recruitment Full time

About the Company

Veritas Recruitment is proud to partner with a dynamic company that has built a reputation for excellence over 40 years. This company supplies specialized equipment across a range of industries and is renowned for its comprehensive product range with exceptional whole-of-life value.

About the Role

We are seeking a highly skilled Management Accountant to join our client's small and loyal team. As a key member of the finance team, you will be responsible for ensuring the ongoing integrity of monthly and annual financial statements across multiple businesses.

Key Responsibilities

  • Analysing cash flow and providing weekly cash flow forecasts
  • Overseeing payment of suppliers and employees in line with cash flow
  • Customers - account setup, recommendations, and escalation for debt collection
  • Supplier analysis and reporting
  • Maintenance of the Fixed Assets register
  • Compilation of policies and procedures - Finance and Human Resources
  • Providing KPIs reporting on a monthly basis to the plant
  • Production costing and variance analysis
  • GP reporting and analysis
  • Providing financial analytical support to all managers
  • Payroll verification and auditing
  • Compliance - BAS, Payroll Tax, Workcover
  • Preparation of budgets - monthly comparisons vs. actuals
  • Liaison with external parties, e.g. ATO, SRO, Auditors, Bank, Insurance

What's on Offer

You will be rewarded by working for a company that invests in its future. A passionate and highly skilled workforce create a culture where there's a focus on achieving the best results. Everyone working towards a common goal of delivering high standards of service. As a medium-sized enterprise, you will feel responsibility and autonomy in the role. You will make a difference to how the company plans for the future and success.

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