Join a growing, diversified business with a strong presence across multiple sectors. With a focus on innovation and long-term impact, the organisation is committed to delivering meaningful solutions across employment, training, and community services.
Reporting to the Manager, you will partner with a large business unit to provide financial support that helps decision making. You will analyse past performance, forecast future performance and ensure compliance with various stakeholders.
More specifically your role will include, however not be limited to:
* Month End P&L review and investigation of variances to budget/forecast
* Preparation and presentation of monthly management reporting
* Preparation and presentation of JV reporting
* Producing monthly Project Costs
* Coordinating the creation of new GL accounts and cost centres
* Budgeting and forecasting – producing slides and commentary
* Assistance with tender preparation and financial modelling
* Adhoc duties as required
About You
You are a CA/CPA/CIMA qualified finance professional with strong expertise in budgeting, forecasting, decision support and compliance.
You have a proven ability to communication effectively across a wide range of finance and non-finance stakeholders. Your analytical skills and commercial acumen enable you to provide meaningful insights that support business strategy.
You're looking for a role that will challenge you while providing the opportunity to develop your skill set.
For more information, please contact Tara Murray on Alternatively, apply now.