Office located in Eagle Farm, Brisbane. 6 month contract chance.
About the role
FP&A; & Forecasting: Lead annual budgeting, quarterly re-forecasting, and long-term planning across sites.
Profitability Analysis: Perform variance analysis down to EBIT to track key business drivers and risks.
Commercial & Pricing Support: Partner with Sales and Ops to analyse contract profitability and optimise deal structures.
Cost Management: Oversee fixed costs, subcontractor spend, materials, and expenditure against budget.
Month-End Governance: Conduct financial reviews, post revenue/warranty journals, and review balance sheet reconciliations.
Business Partnering: Drive financial insights in operational strategy.
CapEx Management: Manage capital expenditure budgeting,
approval workflows, and asset capitalisation.
About you
CPA, CA, CIMA or similar
5 + years post qualification experience in a Business Partnering role
SAP system knowledge
Excel modelling experience
Power BI/ Power Query/ Power Automate experience advantageous
To Apply
For a confidential discussion regarding this role, send your CV to Zane Kennedy at @randstad.com.au or apply via the link.
At Randstad, we are passionate about providing equal employment prospects and embracing diversity to the benefit of all. We actively encourage applications from any background.