Financial Planning

1 week ago

Melbourne, Australia Service Stream Full time

Primary Location

Melbourne, VIC
Job Description Summary

Exciting opportunity for a F,P&A Manager to join our Telecommunications Finance team
About the Role
- Key Responsibilities
- Produce a single streamlined portfolio of P&L, Cash-Flow, Balance sheet and cost analysis reporting for the Telecommunication division
- Define responsibilities, and timetables for all Telecommunications financial reporting processes
- Consolidate and produce weekly and monthly Telecommunications profit and cash-flow forecasting, including preparation of analysis packs
- Provide finance management support to Business unit shared services, including Closing the books, forecasting, budgeting, 5 year planning and business casing
- Ownership of the overall Delegations of Authority framework for Telecommunications including alignment with Corporate policy
- Support tenders where required with modelling of Business unit cost base and consolidating Bid Cash-Flow and P&L
- Coordinate provision of data and responses to External Audit on behalf of the division
- Skills and Experience
- 5 years’ experience in an Accounting / Finance / Audit / Assurance role
- Strong financial, modelling, and analytical skills
- Strong ability in translating financial performance into business terms and drivers
- Experience in risk controls or spend management
- Prior exposure to pricing / tendering / contract management
- Ability to communicate financial information succinctly to executive management
- Professional accounting qualifications are highly desired
- Experience with Microsoft Power BI is advantageous
- Benefits
- Supportive team culture
- Focus on employee reward and recognition
- Opportunity for growth within the business
- Service Stream is an equal opportunity employer who believes diversity of thought, background and experience strengthens relationships and benefits our people, clients and communities. We are committed to cultivate an inclusive and high-performing culture where our people thrive and are proud to bring their whole selves to work, inspiring a respectful and inclusive environment. Service Stream encourages and welcomes the opportunity for applicants to share their lived experiences_
Department

Finance

How to Apply

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