Senior Management Accountant / Finance Business Partner
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This is anopportunity for an experienced Management Accountant or Finance Business Partner who enjoys getting beneath the numbers, working closely with operational leaders and improving how finance supports decision making.
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Our client is a large, privately owned Australian energy business with significant operations across Queensland and annual revenue of more than $500m.
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About the Role:
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You will coordinate the annual budgeting and quarterly forecasting processes, working with operational leaders to understand assumptions, identify risks and opportunities and improve the quality of financial planning.
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Monthly management reporting is an important component, but this position goes considerably further than producing a reporting pack. The focus is on understanding the operational and financial drivers behind the performance changes and using that analysis to influence decision makers.
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There isalso considerable opportunity to improve the existing reporting workplace, driving visibility of the metrics that actually drive performance.
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Responsibilities will include:
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- Coordinating annual budgets and quarterly forecasts
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- Preparing and improving monthly management reporting
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- Analysing performance against budget and forecast
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- Identifying key operational and financial value drivers
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- Partnering with operational stakeholders around performance and cost management
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About You:
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- 5+ years' experience across management accounting, budgeting and forecasting
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- Tertiary qualifications in Accounting, Finance, Commerce or a related discipline with aCA, CPA or equivalent qualification strongly preferred
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- Strong financial analysis and commercial capability
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- Proven ability to provide meaningful analysis to support decision making, alongside the proven ability to influence stakeholders to drive this decision making
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- Experience within resources, energy or another operationally complex industry will be well regarded.
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