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Fp&a business partner

Melbourne
Robert Half
Posted: 19 December
Offer description

The Company

Robert Half are partnering with a private equity backed asset management organisation with a diverse portfolio of assets across Australia. The focus is on continually enhancing and expanding assets in partnership with clients and service providers. They work with both federal and state government clients and actively evaluates new opportunities across the public and private sectors.

The Role

The finance team provides organisation-wide support and delivers timely, accurate and insightful management information and reporting while assisting stakeholders and leaders, providing support in the development and consolidation of annual budgets.

* Budgeting & Forecasting
* Support annual budgets, reforecasts, and Board/Committee submissions.
* Month-End Reporting & Compliance
* Prepare timely monthly management accounts, commentary, and ensure statutory and policy compliance.
* Revenue & Asset Reporting
* Manage revenue calculations, contract variations, asset and segment reporting, and revenue models.
* Business Partnering
* Provide financial analysis and decision support to senior management, GMs, Treasury, and projects.
* Financial Modelling
* Maintain valuation models and develop ad-hoc models for strategic and commercial analysis.
* Finance Systems & Reporting Tools
* Maintain ERP data, support EPM/CPM tools, manage month-end controls, and produce financial visuals.

Your Profile

You will demonstrate meticulous attention to detail to ensure accurate financial analysis and reporting, with a strong focus on process improvement and automation. Highly organised and proactive, able to manage deadlines effectively, identify and resolve issues, and maintain a strong work ethic.

* Strong attention to detail, proactive work ethic, and ability to manage deadlines and resolve issues
* Proven process improvement and automation capability
* Advanced Excel skills for financial analysis and reporting
* Advanced PowerPoint skills for clear financial storytelling
* Experience with EPM/CPM tools and ERP systems

Apply Today

Please send your resume by clicking on the apply button.

Reference Number:
* EW*

By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.

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