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Senior finance analyst — profitability & strategy (car)

Melbourne
at
Financial Analyst
Posted: 26 May
Offer description

Attractive Salary + Company Car + Benefits

How you'll make an impact

* Prepare and review allocated monthly departmental profit and loss, including variance to budget analysis of gross profit, sales, direct costs and selling, general and administrative expenditure
* Partner with relevant departmental managers and provide professional advice and support from a financial acumen point of view
* Prepare monthly, quarterly and annual result reporting in Honda Motor's global financial reporting platform
* Prepare and review detailed product margin analysis
* Ensure compliance with internal financial controls and maintain accuracy of financial data
* Support the Financial team on technical accounting policies and audit processes
* Contribute to project based finance activities and continuous improvement opportunities
* Other relevant financial reporting duties and ad hoc tasks as and when required.

What we are looking for

* Tertiary qualification in Finance/Accounting or equivalent, or similar relevant experience in a related field
* A professional accounting qualification (CPA or CA) or working towards an accounting qualification
* Management accounting experience is required
* SAP experience is preferable
* Strong analytical skills with ability to elicit insights from large amount of data
* High level of accuracy & attention to details
* Excellent problem‐solving skills with ability to identify core issues and formulate constructive countermeasures
* Ability to develop proposals based on the insights with strong logic and deliver to stakeholders effectively
* Proven interpersonal skills for stakeholder collaboration
* Attention to detail and strong organisational skills
* Dedication to deliver high quality output and to adhere to commitment
* Advanced proficiency in MS Excel, PowerPoint and Word

Applicants must satisfactorily complete a National Criminal Records check to undertake this role.

The Honda Experience

* Attractive lease programs - vehicles & motorcycles
* Product discounts - vehicles, motorcycles, power equipment, accessories & merchandise
* Free loan program for lawn and garden equipment (Victorian Associates)
* Flexible Work Arrangements
* Paid Parental Leave
* Exciting Engagement Activities - Associates Day, end of year activities & divisional offsites
* Employee Assistance Program for associates & immediate family members
* Wellbeing support - Wellbeing Day, Trained Mental Health First Aiders
* Cultural Flex Days - substitute two public holidays
* Access to professional development courses
* Onsite Gym (Head Office)
* Free parking

Equal Opportunity Employer

Honda is an Equal Opportunity Employer. We support our Employees in an open, inclusive environment and give each individual the opportunity to realise their dreams.

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