Financial Planning Analyst
We are seeking a skilled Financial Planning Analyst to join our team. This role is ideal for a junior accountant who wants to take their career to the next level.
About the Role
* Aid in the timely and accurate production of financial reports including commentary for various business units, analysis on sales, inventory, pricing and costing variations, material usage.
* Help with the reconciliation of key balance sheet accounts including, but not limited to, inventory and fixed assets across the organization.
* Work with existing systems to develop and improve current reporting and analysis.
* Assist with the completion of operational and capital expenditure budgets and assist the team as required.
* Develop and monitor budgets and forecasts.
Revenue Generation
* Investigate revenue-generating opportunities, analyze potential return on investment and pursue where appropriate.
* Monitor revenue and cost targets.
Innovation
* Explore new or more effective business processes and utilize technology effectively.
Legislation, Policies and Procedures
* Contribute to developing and maintaining financial policy, standards and procedures documentation.
* Help develop and maintain standard work instructions for tasks within the finance department.
* Conduct reviews to ensure procedures are followed.
Skills and Qualifications
* Experience with MRP systems.
* Excellent time management and communication skills.
* Strong analytical and problem-solving abilities.
* Motivated, self-driven, energetic, results-driven and goal-oriented.
* Ability to collaborate with stakeholders.
* Ability to learn and proceduralize various standard tasks performed by other members of the finance team.
* Weekly reporting.
* Review and report on monthly business activity including KPIs.
* Professionalism, confidentiality, integrity and ethical behavior always demonstrated.
* Critical issues and business risks communicated in a timely manner.
* Tertiary qualifications in relevant fields such as Finance, Commerce or Business.
* CPA or CA qualification or near qualification.
* Australian driver's license.
Benefits
This is an excellent opportunity to grow your career and gain valuable experience in financial planning and analysis.
Others
We are an equal opportunity employer and welcome applications from all qualified candidates.