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Strategic financial planner

Perth
beBeeManagement
Planner
Posted: 4 October
Offer description

Accounting Role

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Key Responsibilities

* Deliver accurate and timely completion of month end close activities for various projects across multiple departments, ensuring seamless alignment with organizational goals.
* Assist in the delivery of quarterly forecast and annual budget for capital projects portfolios, including oversight of project cash forecasting to inform strategic decision-making.
* Provide finance support to project managers, cost control and business leads, offering insightful analysis and driving business outcomes through data-driven recommendations.
* Continuously identify and deliver finance process and system improvement initiatives in collaboration with the wider finance team, fostering a culture of continuous learning and innovation.
* Deliver comprehensive analysis and driver-based cost variance analysis to support informed business decisions.
* Ensure the accuracy of accounting in accordance with established Group Accounting Policies.
* Promote a safe working environment and contribute to a positive workplace culture.

Qualifications and Skills

* Demonstrated experience in Management Accounting roles, with a proven track record of delivering high-quality results.
* Finance or Commercial degree, along with CPA or CA qualifications (or working towards), providing a strong foundation in financial principles and practices.
* A collaborative team player, proactive problem solver, and passionate about learning new systems or financial tools, with excellent analytical, written, and interpersonal communication skills.
* A high degree of attention to detail and commitment to meeting deadlines, with advanced skills in Microsoft tools (Excel, PowerPoint, Word).
* Experience with SAP is preferred, as well as expertise in Power BI and/or Anaplan, which will be highly regarded.
* The ability to work on multiple priorities within tight deadlines with a high degree of autonomy and flexibility.

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