Address- Assist with the annual budget and ad-hoc forecast preparations.
- Actively review and assist in developing and continuously improving financial models and processes to support planning and reporting requirements.
- Monthly variance analysis of actual performance to budget and last year.
- Analysis and report on Business Unit monthly financial performance.
- Product profitability analysis (existing and new)
- Assist business in transitioning to a model where revenue and costs are allocated to each state, including revenue and cost modelling.
- Ad-hoc analysis and reporting as required.
- Support Finance systems improvements.
- Analysis for regulatory reporting.
- Build positive and sustainable relationships with colleagues, stakeholders, and customers.
- Contributes to the ongoing development and improvement of department processes and systems.
- Attend and actively participate in all team meetings and information sessions.
- Experience in budgeting, forecasting, and business analysis
- Advanced Excel skills and basic financial modelling skills
- Strong written and verbal communication skills
- Experienced working in an Services/Education Business/
- Knowledge of Salesforce and Great Plains would be desirable but not essential.
- Tertiary qualifications in Accounting, Business or Finance.
- CA or CPA - qualified or part-qualified
Our client has a long-standing reputable international presence for being a leader in providing professional legal education and training. Their development and training programs provide career-long support for legal professionals.
- Excellent remuneration package
- Hybrid working environment.
- CBD location.
- Culture of promoting internally
- Ability to gain exposure across a wide range of industry sectors.
