Financial Planning Analyst

3 days ago

Perth, Western Australia Austal Full time

**About the role**

To provide accurate, insightful, and timely analysis of Group entities, BUs and total business financial performance. Support the development of timely, accurate and production of informative financial analysis, including the development of cost controller and analysts.

***

**_Key objectives & responsibilities include:_**
- Liaise with business units to analyse, interrogate, and report on major contracts, events and both business unit profitability and cash flow performance
- Highlight key issues for management attention
- Set the standard for business unit budgeting and forecasting models across the group in line with group processes & procedures
- Oversee and review group entity reporting for completeness and accuracy.
- Manage the financial performance of the Group Reporting and individual Business Units (BU)
- Manage the Business Planning Cycle
- Own the Financial models, forecast & analysis
- Assist in financial analysis to assess major capital expenditure requests
- Support and analyse new business opportunities within Group

**_ _**

**_Required Skills / Experience / Attributes:_**
- Finance, Accounting, or other Business Degree
- CA (Chartered Accountant) or CPA (Certified Public Accountant)
- Minimum of 5 years experience in a variety of Finance functions with a focus on management accounting, financial modelling, and business analysis to drive financial performance
- Highly PC literate - Microsoft Suite and particularly Excel expertise
- Hold a Construction safety induction (white card)

**Why Austal**
- Competitive compensation and benefits package.
- Professional development and training opportunities.
- A supportive and dynamic work environment.
- Opportunities for career advancement within our growing organisation.

***

**What's on Offer?**
- Located in Henderson
- Permanent salaried position
- Nine-day fortnight with an RDO every second Friday
- Salary Sacrificing, Novated Leasing, Retailer discount, EAP, Insurance discounts

Our global team is guided by a universal set of values that describe the focus of our efforts. Our goal is for all our decisions and actions to reflect these core values. We believe that putting our values into practice creates the greatest benefits for our shareholders, customers, employees, suppliers, and communities in which we serve.

Excellence - Customer Focus - Integrity - Team Work

At Austal we are committed to providing a safe and inclusive work environment for all. We believe that achieving greater diversity will enhance our operations and as such we actively encourage Aboriginal & Torres Strait Islanders, people of all backgrounds, ages, sexual orientation, and those with Disability to apply.

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