
Finance Analyst
2 weeks ago
This is a fantastic opportunity for a Finance professional to take on a generalist Finance position providing exposure and experience of the entire Finance ecosystem with the potential opportunity to grow the remit into a bigger & more strategic APAC role.
As a key member of the Sydney Operations team, the Finance Analyst has full responsibility and ownership for managing all finance related activities and acts as a business partner to the Sydney leadership team. The position has a solid line report into our Group Finance Manager based in Oxford, UK; and a dotted line report into the Sydney Office Manager.
**Key responsibilities**
As a key member of the Sydney Operations team, the Finance Analyst has full responsibility and ownership for managing all finance related activities and acts as a business partner to the Sydney leadership team.
The Finance Analyst will work closely with the management team to drive a culture of business partnering across the wider business and will be responsible for conducting a range of activities including month end, budgeting, forecasting, analysis and reporting. The role will monitor actual outcomes and variances against budget and/or forecasts.
The role will involve building strong business partnerships not only with colleagues working within your team, but also with colleagues working in other teams in Finance.
**Key Responsibilities are**:
- Close month end management accounts for your assigned group in line with required governance frameworks and timelines; ensuring financial accuracy and completeness, and variance analysis where required.
- Processing and maintaining accounts receivable and accounts payable ledgers
- Ensuring transactions are recorded in line with local accounting laws and regulations
- Liaising with our external accountant to ensure that month end, year end and tax submission procedures run smoothly, and all group deadlines are met
- Assist with year-end audit
- Working closely with the commercial team and business leads to understand the status of projects to ensure that revenue is recognised appropriately
- Maintaining the subscriptions database for the office to ensure that revenue is recognised appropriately, and customers are invoiced on timely basis
- Provide analysis on topics relating to finance matters for the Managing Director and Office Manager as required
- Processing purchase invoices and staff expenses (until new ERP system is in place)
- Involvement in the implementation of new ERP system
- Develop and implement your ideas to optimise financial processes
- Support to the Group Finance team with all necessary deliverables/ projects
- Provision of analysis and commentaries, both financial and non-financial as required
- Other business-related ad-hoc projects
**Required attributes**
- CA / ACCA / CIMA qualified accountant (or equivalent)
- Ability to prioritise and effectively manage expectations across multiple internal stakeholders
- Good analytical skills and ability to provide constructive challenge
- Experience of reporting and analysis from financial systems
- Strong attention to detail and accuracy with an ability to appreciate the bigger picture
- Management accountancy experience in subscription background is a plus, but not necessary
- Pragmatic and analytical approach to problem solving
- An ability to communicate complex information to individuals of both financial and non-financial background
- Able to work to tight timescales with mínimal supervision
- Flexible approach to task management with the ability to adapt easily and quickly
- Proven ability to manage multiple projects simultaneously and deliver high quality results
- Excellent communication and interpersonal skills
- Organised and ability to prioritise workload
- Excellent MS Excel skills
- Experienced in foreign currency and working within a global company.
- Experienced with all general ledger functions and the month-end/year-end close process
- Team-oriented and interested in working in an international environment
**What we offer**
- The opportunity to contribute to the continued development of a successful and thriving operations team in a fast-paced and exciting industry
- A fun, informal and international work culture
- Regular coaching and mentoring sessions
- An office in a vibrant part of Sydney with coffee, fruit and snacks delivered to the office
- Internal further education offers and development perspectives with great creative freedom for your ideas and your commitment
- Additional company Superannuation contribution
At Aurora we will consider all requests for flexible working. For most roles, the following types of flexibility are usually possible: a hybrid model of remote and in-office working, and flexible start and finish times. Please talk to us at interview about the flexibility we could offer, and we will explore what’s possible for the role.
Art der Stelle: Vollzeit
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