Financial Planning

2 weeks ago

Perth, Australia Micromine Full time

**About Us**

Founded 37 years ago, Micromine is a global provider of next-generation technology for the mineral resources industry. With 22 offices globally, we are one of the world's premier mining software companies, with our products used in more than 90 countries.

**What We Offer**

An established multinational business, growing fast, with great benefits:

- High growth company providing growth opportunities for our people
- Work from home (WFH) and flexibility options to balance work and home life
- 12 weeks paid parental leave - primary and secondary carers
- Free gym membership
- Employee Assistance Program for you and your family
- Social Connection and Responsibility Program
- Discounted private health insurance
- Novated leasing
- The opportunity to work across both the Mining and Technology sectors
- An engaging team culture and a modern office within Perth’s CBD

**About The Opportunity**

Reporting to the FP&A Manager and an integral part of a small team, the position requires the skills of a strategic thinker to support the FP&A function that will continue to evolve & innovate in our high growth business.

Provide financially driven strategic and analytical data to stakeholders that support corporate decisions, including but not limited to; General Managers, Regional Managers, Regional Accountants, Management Leadership Teams, and other stakeholders within Micromine.

**Key Responsibilities**
- Assist the FP&A manager in developing budget and forecast templates prior to issue to Micromine regions and involved in all budget and forecasts
- Working with FP&A Manager and Commercial teams to reconcile the Churn Register, building the bridge between forecast cycles and current Contract Register position.
- Support Regions during the Budget / Forecast process. Helping Regional Accountants/Managers and fixing any potential issues. Providing an internal customer support function during forecast cycles to business.
- Analysis of revenue streams of recurring nature, in particular renewal and subscription to ensure Budget and Forecast accuracy and to achieve no revenue leakage. This includes the validation of forecast deferred Income
- Help Develop and maintain End or Month (EoM) templates, supporting HQ Corporate Finance team with continuous improvements.
- Ad hoc business reports on current and future KPI’s. FP&A to “measure what matters’ to really add value

**About You**

Looking for someone happy working independently, who has a background in a global business with multiple regional finance functions.
- Minimum 5 years financial analysis experience in FP&A.
- Proven experience in a similar roll
- Good problem solver and able to work in a team
- Commerce (Accounting / Finance or Management) Degree

**Next Steps**

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