Finance Analyst

CA / CPA qualified with 4+ years experience including exposure to commercial fin
- Financial modelling skills, supporting investment decision making
- Excellent presentation and reporting skills

**Company Description**
**Let’s create a more sociable future together**
We are totally into what we do. We love to bring people together. Together we share our passion for our products and industry; it’s what inspires us to dream big, and continue to create new experiences for our customers and teams across Australia. If you thrive on positive energy, we want to meet you
- **Be uniquely you, come as you are**:

- **We offer flexible working in every sense**

The **Finance Analyst, Capital** will partner with various business partners to create capital forecasts and monitoring for the Group, providing critical insights to senior management.

Responsible for controlling and monitoring funding release for projects across the organisation, ensuring appropriate approvals have been obtained. The role will review requests for capital, providing a strategic and commercial lens across business case assumptions, timing and funding to support the Group’s strategic capital decisions.

Sound good? Read on.

**Here is a taste of what you can expect in this role**
- Support annual process for the build of capital forecasts to enable detailed insight on business view on projected capital spend. Work closely with finance and business partners to understand underlying drivers, test assumptions and align with broader business expectations. Produce reporting by segment/business/capital category as required
- Provide support to produce annual depreciation budgets for selected business units
- Support development of templates, forums and processes for review and approval of significant capital investments, providing a consistent group level approach, aligned to our risk appetite and financial hurdles
- Robust month end closing process on all SAP & non SAP fixed asset activities to capture capital expenditure activity
- Deliver integrity and governance around the fixed asset lifecycle, from asset creation, master data integrity, fixed asset register management, AUC reporting and asset write off process
- Submit clear insights back to BU around fixed asset registers, depreciation movement, transfer, acquisition & disposal result
- Identify opportunities to recycle or reprioritise capital based on performance insights

***
**Qualifications**
**Now let’s talk about you**
- CA / CPA qualified with 4+ years experience including exposure to commercial finance, audit, business services or corporate finance / transaction services
- Financial modelling skills, supporting investment decision making
- Excellent presentation and reporting skills
- Excellent communication skills, able to influence key business partners
- Commercial thinker, able to critically evaluate and solve problems
- Self-starter who continuously improves processes and outcomes with strong process and analytical skills
- Retail / FMCG/Hotels / hospitality experience desired but not essential
- SAP experience desired but not essential
- TM1 experience desired but not essential

**The benefits are good too**
- We offer flexible working in every sense
- An exclusive discount cards across the business partners
- Monthly meeting-free days
- Your health and wellbeing is your most important asset, and as one of our valued team members, it’s our first priority. You will have a range of free services to help you live well and support your physical, mental and financial wellbeing.
- Group is full of opportunities - use our dedicated learning and development options to grow an idea, yourself, and your career. This is just the start, so dream big.
- We value being a workplace where everyone’s welcome - if you meet a number of the requirements (and not all), we encourage you to apply._