Job Opportunity
We are seeking a highly skilled Finance and Business Analysis professional to lead our Management Accounting & Business Partnering Team.
As a key member of our team, you will be responsible for coordinating and developing the annual budget and quarterly forecast.
Additionally, you will build meaningful management reporting for use by the Executive and Operational Leads, and enhance business engagement to ensure budget accountability.
Key Responsibilities:
* Prepare monthly reports for executives and operational leaders to analyze performance against budgets and forecasts.
* Undertake detailed analysis of key costs and business drivers to support decision making.
* Enhance budget and forecasting models and support the financial aspects of business case development.
* Provide direction, guidance, and support to your team and other staff within the organization.
* Develop, implement, and review policy, procedure, and work practices in line with relevant legislative and industry requirements.