My client is a Not For Profit, specializing in services for people in need. They are well known throughout Australia for their services, and invest time into making communities better.
You will report directly into the FP&A Manager, acting as a Business Analyst for NSW. Your key role is to Business Partner with the regional managers.
Present to senior management about commercial recommendations around spending
Partner with Regional Managers to assist with any commercial decision making
Collating Management Reports for senior management and the board
Undertake analysis and prepare commentary for management reports
Provide training and support to managers regarding the interpretation of budget assumptions and variance reports
Assist with the review and development of budgeting and forecasting models and templates to ensure relevant and required information is accurate and clearly presented
Assist with the development of a short and long-term rolling forecast for reporting to the board and NLT
Assist with the development and implementation of a unit costing methodology process and systems
Any ad hoc projects that may come up
This role would suit someone with Cost Accounting experience in a complicated Manufacturing environment. You would require:
Excellent Excel and financial modelling skills
Excellent communication skills, as the main part of your role will be communicating with stakeholders
3-5 years' experience in a similar role
Ability to work with initiative and without specific instruction
Ambitious and highly motivated
Please send your resume by clicking on the apply button. Your application will be assessed within 3 working days. Alternatively, you can apply directly to Kristen Pegg at [email protected]. Please note only shortlisted candidates will be contacted.