Commercial Finance Analyst

2 weeks ago

Sydney, Australia Rubix Solutions Full time

ASX Listed Company
- Flexible work conditions
- Excellent work culture

Our client is a comprehensive technical services contracting company that has successful long-term relationships with their clients, founded upon a commitment to provide innovative, flexible solutions and a culture that promotes continuous improvement.

**The opportunity**

We are looking for a Commercial Finance Analyst to join our committed and dynamic finance team at our head office on the lower North Shore. Reporting to the Finance Manager, the key purpose of this role is to deliver a range of financial support and governance, ensuring timely delivery of month end responsibilities and forecasts.

**Responsibilities include**
- Financial analysis in examining revenue and gross margin;
- Business partnering with key stakeholders to support commercial finance decision making;
- Preparation of variance analysis, commentary on performance and key performance indicators;
- Responsible for the preparation of profitability analysis and involvement in future pricing exercises and/or operational improvements;
- Month end closure activities including posting journal entries, completing Balance Sheet reconciliations, P&L analysis;
- Assist in preparation of monthly management report;
- Preparation of monthly P&L, Balance Sheet and Cash Flow forecasts;
- Preparation of annual budget;
- Preparation of financial models and analysis;
- Responding to analytical queries from stakeholders across the business;
- Assist with responding to auditor queries at half-year end;
- Look for process and efficiency improvements that will benefit the business and implement in partnership with business stakeholders;
- Identify and implement process improvements and generate process efficiencies;
- Ad-hoc tasks to assist in &/or improve accounting processes; and
- Advocate safe work practices as per customer and our clients standards with 100% compliance to procedures and policies.

**Key skills & attributes**
- Tertiary qualifications in Accounting, Finance or Commerce;
- Fully qualified CA or CPA or studying towards it;
- Previous experience within a complex, high volume environment, along with intermediate to strong Excel skills;
- Ability to meet deadlines in a high-pressure environment with a can-do approach;
- Excellent communication, time-management and organisational skills;
- Proactive attitude - owns a problem and drives a solution;
- Able to work autonomously and in a team environment; and
- Customer service and improvement driven.

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