Financial Analyst

2 weeks ago

Brisbane, Australia Perigon Group Full time

Inner-city location, WFH flexibility
- Drive a trusted partnership between Finance & Operations
- Competitive Remuneration, Permanent Role

**The Company**
Our client is a well known ASX listed organisation, with a proud history in Australia and renowned for their product across markets all around the world. Based in Brisbane, this organisation prides itself on working in a modern and sophisticated style while keeping true to their core values and emphasis on their people and culture.

Be the key finance contact for a large business unit developing and embedding governance, process change and efficiencies, ensuring commercial outcomes from investments, developing benefits tracking and managing all financial reporting, planning and analysis.

**The Role**:
Reporting to the Senior Finance Analyst you will provide high quality strategic and commercial support to a large business unit, developing and embedding standardised processes for managing forecasting, reporting, Capex and delivering robust business cases.

Other duties include:
- Provision of analytical support to the Business Units to assist management in understanding the dynamics of the business, the trends and the reasons for those trends.
- Provide analytical insights based on the financial and operational data to allow the Business Unit to understand the business, underlying drivers, trends and key items.
- Preparation of monthly management accounts including journal entries, accruals and General Ledger reconciliations for the Business Units.
- Preparation of monthly reports on business performance, trends and KPIs
- Preparation of detailed budgets and forecasts (Revenue & Opex)
- Support development of the annual capex plan and support with the monthly capex analysis and reporting
- Tertiary qualification in a related field and registered or accredited professional. Fully or part-qualified CA/CPA/CIMA is preferred
- Demonstrated foundational experience across management accounting and/or financial planning & analysis, ideally within a process-orientated industry
- Strong communication skills and an ability to establish and maintain effective working relationships with internal and external stakeholders;
- Proven proficiency in management information analysis
- People management experience and the ability to deal with non-financial stakeholders
- Proficient financial modelling skills

For more information, please contact Conal Grewar on

(07) 3854 3802

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