Financial Reporting Analyst

3 days ago

Melbourne, Victoria, Australia City Facilities Management Full time

City Facilities Management is a leading provider of facilities management solutions in Australia. We strive to deliver exceptional services to our clients and foster a supportive work environment for our team members.

About the Role

We are seeking an experienced Financial Reporting Analyst to join our finance team. As a key member of the team, you will be responsible for preparing and presenting accurate financial data to support business outcomes.

Key Responsibilities
  • Prepare monthly management reports, ensuring timely and accurate delivery.
  • Analyze costs and cost drivers to support operations in managing budgets and delivering efficient services.
  • Gain a thorough understanding of impactful cost and revenue drivers to implement and improve forecasting accuracy.
  • Work closely with stakeholders and internal customers on financial matters.
  • Conduct variance analysis on forecast inputs, investigate anomalies, and negotiate with providers to manage variances.
  • Enhance reporting procedures and strategy to achieve efficiencies and compliance with policies and accounting standards.
Requirements
  • A degree in Accounting or a related field.
  • Hold a Professional Accounting qualification (CA, CPA, CIMA, ACCA) or be working towards it.
  • At least 4 years of experience in budgeting, forecasting, creating timelines, and management reporting.
  • Demonstrated ability to build strong relationships with key stakeholders.
  • Advanced Microsoft Excel and broader MS Office skills.
  • Strong communication and presentation skills for interacting with staff and senior management.
What We Offer

We provide a competitive salary range of $90,000 - $120,000 per annum, depending on experience.

In addition to a rewarding career, we offer:

  • A hybrid working model with flexible work arrangements.
  • A modern building with free on-site secure parking.
  • The opportunity to work with a highly skilled and renowned facilities management team.
  • A friendly, supportive, and experienced team environment.
  • Career growth opportunities with an extensive learning and development program.

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