Address About the Opportunity
Reporting to the Finance Business Partner, you will be using your skills in accurate data and reporting, whilst providing insight into the numbers and giving thought out recommendations. Combining an ability to analyse large data sets with simple and clear explanations will be key to your success. You will be joining a team of innovative high performers who rely on collaboration, adaptability, and continuous improvement to achieve market leading outcomes.
Key Responsibilities
Preparation and analysis of monthly balance sheet reconciliations.
Detailed understanding of end to end transactional finance process
(including AP, AR and Cash Management).
Continuous process improvement to ensure the business remains in line with best practices.
Ability to understand, review and improve monthly processes.
Responsible for key monthly calculations and analysis requiring accuracy and timeliness along with collaborating with other brands, discipline leads and Finance Business Partner
Reporting on financial results and providing insights behind the numbers, including reporting to and collaboration across the Corporate Travel division
Responsible for maintenance and some development of analytical and financial dashboards including tools to help analyse transactional data, P&L, Balance Sheet and Cash Flow results
Producing innovative ideas through collaboration on business wide analysis tools to better support and understand the business
Support commercial decision making to drive improved returns on capital investments and prioritisation of spend
Own and maintain robust and reliable tools that support the forecast and budget processes
About you
You are an energetic customer centric finance professional, a commercial thinker, naturally curious and able to build relationships across all levels of management. You’re someone who is genuinely passionate about interpreting high volumes of data to provide insights to the business. You can think commercially, be proactive, manage deadlines as well as think outside of the box to solve complex problems.
At least 2 years’ experience (Accounting, Reporting or analytical role)
Experience in PowerBI or other similar data visualisation technologies
Comfortable using Excel to manipulate, transform and present data
CA/CPA qualification or another relevant post graduate qualification, or studying towards.
Tertiary qualifications in Finance or Accounting
Advanced time management and prioritisation skills
Advanced analytical and problem-solving skills
Experience in a business with high transactional volumes (Desirable)
Benefits on offer...
Generous salary on offer, plus 11% Super & Bonus incentive
Access to ongoing training- Individualised Learning & Development pathway options
Exclusive retail discounts - accessible via our employee-only portal with 350+ of Australia’s leading retailers
Travel discounts including family and friends, health and wellness discounts, financial planning advise and more
Flexibility- Monday to Friday week, business hours – Have your weekends to yourself, (60/40 WFH/Office)
Brightness of future - career opportunities in a network of brands and businesses across the global - we promote from within
Corporate Health Discounts - access exclusive discounts on health insurance plans for you and your family with our partner, BUPA.
Monthly awards nights, social team building events, and opportunity to attend global conference (Lisbon 2024!)
Across our brand, we take our business seriously but not ourselves. We take leaps of faith, have trust in our teams and work collaboratively and take ownership of our business to achieve our goals.
Our spirit of egalitarianism, irreverence and ownership defines the way we behave. These are the three shared values that we place above all others. They help us make informed decisions and solidify our company culture. That’s the FCTG Way
Applications are now OPEN; this exciting role will be based in our Brisbane head office.
