About The Company.Troocoo are delighted to be working exclusively with this leading provider of mining services. Their multi-disciplined teams have earned a reputation for innovative solutions and reliable project delivery. This is an exciting time to join the team as they continue to be awarded new projects and are driving a values led culture.
About the Role.We are keen to talk candidates who are seeking a new role as a
Financial Planning Analyst to join their team, located in the Brisbane CBD and reporting to the Chief Financial Officer, the purpose of this role is to:
- Play a crucial role in the future of the business through the budgeting, forecasting, and analysis which supports major corporate decisions.
- Provide both quantitative and qualitative analysis on all operational aspects in order to evaluate the company’s progress toward achieving its goals.
- Consider business trends, review past performance, and anticipate potential risks, with an eye for detail towards forecasting the company’s future financial result.
You will be responsible for:
- Creating, updating, and maintaining financial models and detailed forecasts of the company's operations.
- Assist with project tendering and estimating.
- Working with individual departments to prepare budgets, update forecasts & consolidate them into the overall corporate plan.
- Preparing internal reports for executive leadership and the Board to support decision making.
- Preparing external reports for market release & loan compliance.
- Comparing historical results against budgets and forecasts, and performing variance analysis to explain differences in performance.
- Ensure efficient, timely & accurate analysis and reporting of performance, and comprehensive analysis of trends.
- Clearly present the results of business analysis, providing key observations, insights & recommendations for further action.
- Consider opportunities for the company to expand or grow. Mapping out growth plans, including capital expenditures and investments.
- Build effective business relationships with key stakeholders.
- Ensure findings are produced and presented in a timely and efficient manner.
About the Ideal candidate.
- Qualified Accountant (CA, CPA) or CFA with 2+ years post qualification experience.
- Proven Excel and financial modelling skills.
- Commercial acumen and understanding of capital management.
- Understanding of AASB accounting standards.
- Excellent analytical & problem solving skills.
- The ability to work autonomously with minimal supervision but operate as a team player.
- Able to work in a rapidly evolving environment and ability to manage multiple deliverables simultaneously.
If you would like to know more about the role, apply today or contact me at nick.lemin@troocoo.comShare this job
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