This position is with a leading organisation in the Leisure, Travel & Tourism industry. The iconic business is known for its commitment to excellence and delivering exceptional services & products to its customers.
Responsibilities
* Ownership of the monthly reporting requirements, variance analysis, rolling forecasting
* Build reports and dashboards, creating meaningful visuals and business insights.
* Prepare, analyse, interpret, model and report relevant key financial information to assist with better decision making across the entire organisation.
* Provide and implement necessary financial and technical solutions to help drive commercial outcomes
* Analysis of internal financial information including P&L, cashflow and CAPEX and variance analysis
* Identify, develop and deliver commercial opportunities across the business that drive efficiencies, increase revenues or reduce costs.
* Financial modelling to measure and forecast potential impacts of financial transaction and corporate development activities across the entire organisation.
* Key member of the planning, budgeting, and forecasting team.
* Assist with the yearend audit process (when required).
Qualifications
* CPA or CA qualification
* 2-5 years' experience in a similar role
* Excellent attention to detail and problem-solving skills
* Excellent communication skills, both verbal and written
To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Greta Shelton at gshelton@sharpandcarter.com.au
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