09 Aug
|
Logicalis
|
Melbourne
09 Aug
Logicalis
Melbourne
Senior Finance Analyst (12 month contract)
Role Title: Senior Finance Analyst – FP&A; & Financial Control (12 month contract)
Reports to: Finance Director, with day to day to the Business Operations Manager
The role
We're seeking a commercially minded finance qualified with strong FP&A; capability and a solid accounting foundation. This role is responsible for financial planning and analysis, budgeting, forecasting, cash flow management, commissions governance, and selected financial control and compliance activities for Logicalis Australia.
The role combines business partnering and performance analysis with hands‐on financial accounting responsibilities, providing exposure across both commercial and operational finance functions. While commencing as a contract position, the ongoing nature of the responsibilities provides a pathway to permanency.
Accountabilities
Lead budgeting, forecasting and long-range planning processes.
Deliver monthly management reporting, financial commentary and performance analysis across all business lines.
Monitor profitability, bookings, backlog and key operational KPIs.
Develop financial models and provide insights to support strategic decision-making.
Prepare vendor and Group reporting requirements, including Microsoft and Cisco reporting.
Partner with Sales, Operations and Leadership teams to support business performance and growth initiatives.
Provide ad hoc analysis and reporting as required.
Prepare and present weekly sales reporting to senior business leaders.
Analyse pipeline, backlog and revenue conversion opportunities.
Investigate and explain key performance movements and trends.
Cash Flow & Working Capital Management
Manage daily cash flow reporting and forecasting activities.
Prepare weekly cash flow submissions to Logicalis Group.
Support customer and supplier onboarding reviews in conjunction with the Finance Director.
Monitor receivables performance and support working capital improvement initiatives.
Support month‐end close activities, including revenue recognition, journals, reconciliations and balance sheet reviews.
Review project accounting and percentage-of-completion reporting within the Professional Services business.
Oversee key balance sheet reconciliations and accounting controls.
Support accounts receivable management through regular review of debtor performance and collection outcomes.
Provide support across broader financial control responsibilities as required.
Commissions & Incentive Management
Review commission calculations and related controls.
Maintain commission policies and governance frameworks.
Support the development and administration of sales commission and variable remuneration plans in partnership with HR.
Act as an escalation point for commission‐related matters.
Compliance & Governance
Support key compliance and governance activities, including Modern Slavery reporting, vendor reviews, insurance renewals, lease accounting and fixed asset management.
Oversee IFRS 16 reporting and lease administration.
Ensure adherence to Group policies and local regulatory requirements.
Participate in governance forums and continuous improvement initiatives.
Your experience
CA or CPA qualified.
Minimum 5 years' experience in FP&A;, financial accounting, commercial finance or financial reporting roles.
Strong financial modelling, analytical and problem‐solving capabilities.
Solid technical accounting knowledge and financial control experience.
Proven ability to partner effectively with stakeholders across the business.
Advanced Power BI, Excel and Microsoft Office skills.
Excellent written and verbal communication skills.
Ability to manage competing priorities and deliver to tight deadlines.
Highly proficient Power BI skills and MS Office applications generally
Experience with Dynamics 365, especially the FinOps module is highly desirable
Experience with Microsoft Dynamics 365 Finance & Operations.
Experience in a technology, managed services or project-based environment.
Exposure to revenue recognition and percentage-of-completion accounting.
Most importantly, you are
Confident, Capable, Curious and Customer Obsessed
. Being
Confident
means presenting your opinions or admitting when you don't have the answer. Being
Capable
means having the skills you need to succeed, and able to learn the ones not yet in your wheelhouse. Being
Curious,
your thirst for knowledge and self‐improvement, your comfort in boldly questioning the status quo, and leaving 'artificial harmony' at the door help define you. Being
Customer Obsessed,
means placing the customer at the heart of every decision, action and strategy. It's about deeply understanding customer needs, anticipating challenges, and continuously innovating to deliver exceptional experiences.
About Us
At
Logicalis Australia
, we are not just changing the game, we are driving the future of technology.
As the
Architects of Change
, our mission is clear: to become the leading technology services provider and employer in the Asia‐Pacific (APAC) region.
By combining our global expertise and local insight, we position ourselves as a technology powerhouse, ready to capture growth opportunities across APAC and deliver exceptional service to our customers.
You will be part of a dynamic team of
7,000 plus innovators
, collaborating across
30 territories
with over
10,000 clients
from diverse industries. Every project presents a unique opportunity to make a tangible impact, empowering businesses to thrive in today's fast‐paced digital landscape. With services that drive transformation and scalability such as cloud, connectivity, collaboration and security, you will help optimise operations and enable teams to reach new heights.
As a global leader, our managed services provide real‐time insights into clients' digital ecosystems, 24 hours a day, 7 days a week.
We are proud to
Great Place to Work Certified for **** and ****
, a recognition that reflects our people‐first culture and our commitment to fostering an inclusive, empowering and growth‐oriented environment.
Join us on this exciting journey and let us shape the future of technology together.
#J-*****-Ljbffr
📌 Senior Finance Analyst (12 Month Contract) (Melbourne)
🏢 Logicalis
📍 Melbourne