AddressAbout the Role
Overall purpose of the position will involve -
- Month end closing and forecasting routines: Drive the reporting and preparation of Monthly Performance Review (MPR), Cash (AP) and forecast deck; variance to AOP/LE/PY analysis, initiative tracking.
- Lead the SCF Budgeting and Strategic Planning Process
- Streamlining and standardising product costing processes.
- Special Projects and Ad-hoc reporting requests; Operational review, FX review, balance sheet review.
Key Responsibilities:
- Oversee monthly closing routines and reporting for SC and reporting and reconciliation.
- Oversee roll-up of monthly forecast and variance analysis reporting routine.
- Streamlining and standardising processes and assumptions.
- Lead strategic reviews.
About You
- Experience in a commercial organisation and a financial base gained through work experience.
- Effective communication skills across all disciplines and levels.
- Willingness to liase and work at operational level, and manage upwards at a more senior level.
- Results focused with strong attention to detail.
- Degree in Accounting or similar.
Benefits Program
- Hybrid Working – Flexibility around when and where you work.
- Great Place to Work certification in Australia.
- In House Training Programs
- Corporate Discount Programs & Novated Leasing – Utilize a range of discount programs (gym membership, health insurance, banking) depending on location.
#LI-DNI
