At the AMS Group, we keep people and businesses moving safely through trusted mobility solutions across roadside assistance, automotive services, EV charging, travel and rewards.
Backed by the Mobility Clubs of Australia (NRMA, RACV, RACQ, RAA, RAC and RACT), we're continuing to evolve, improve and strengthen the way we operate across the Group.We're currently looking for a Finance Process & Controls Analyst to join our ePMO & Continuous Improvement team on a 6-month fixed term contract.This role will play an important part in supporting our Finance team following a recent audit, with a solid focus on reviewing existing finance processes, identifying control gaps and risks, and helping embed stronger governance, documentation and operational controls across the business.Working closely with Finance, Risk, Technology and business stakeholders, you'll map current-state finance processes, identify inefficiencies and manual workarounds, and help design practical, sustainable improvements that strengthen the overall control environment.What you'll be doingYou'll partner closely with stakeholders across the business to:Review and document end-to-end finance processes and controlsIdentify process gaps,



risks and prospects for improvementDevelop process maps using BPMN 2.0 methodologyCreate SOPs and supporting governance documentationSupport remediation activities and audit findingsHelp embed practical, fit-for-purpose controls into business processes and systemsProvide clear recommendations and reporting for leadership and governance forumsAbout YouYou're an experienced finance governance, controls, audit or risk professional who enjoys bringing structure, clarity and practical improvements into complex environments.
You're confident engaging stakeholders, asking the right questions, and balancing detail with commercial outcomes.You'll ideally bring:Experience in finance governance, controls, audit or risk environmentsStrong process mapping capability (BPMN 2.0 preferred)Exposure to ERP systems such as NetSuite or Microsoft D365Strong analytical and documentation skillsThe ability to work collaboratively across Finance, Risk and operational teamsCA/CPA qualifications (or working towards) will be highly regardedIf you're looking for an prospect to contribute to meaningful governance and process improvement initiatives within a growing and evolving business, we'd love to hear from you.
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📌 Finance Process Improvement Analyst Melbourne
🏢 Australian Motoring Services
📍 Melbourne