Job Description
Our client is a well-established captive finance business operating across Australia and New Zealand, backed by a global parent group. With a growing loan and lease portfolio and continued investment in Finance, they're seeking a Management Accountant on a 12-month contract to own retail and wholesale pricing and drive forecasting and reporting.
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As Management Accountant, you'll deliver monthly management reporting and variance analysis, support budgeting and forecasting, and provide commercial analysis to inform pricing, campaigns, and product decisions across ANZ.
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Key responsibilities
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Prepare accurate monthly management reporting for financial services entities, including profit and loss, balance sheet, portfolio, margin and key performance indicators.
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Deliver explicit variance analysis against budget, forecast and prior periods
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Prepare commentary, presentations and decision papers for monthly business reviews, executive management and Board reporting.
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Coordinate assigned components of the annual budget, rolling forecasts and long-range plan
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Maintain pricing governance, documentation and controls
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Calculate and recommend customer rates and campaign pricing
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Perform pre-launch scenario analysis and post-implementation reviews to assess volumes, yield, margin, return on assets, dealer outcomes and campaign effectiveness.
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Partner with Sales, Treasury and OEM stakeholders on commercial initiatives
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Perform model checks, reconciliations, reasonableness reviews and periodic back‐testing to confirm accuracy and continued relevance.
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About you
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Experience within the financial services industry is essential
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CA/CPA qualified (or working towards) CFA highly regarded
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3+ years in management accounting, FP&A;, commercial finance or pricing
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Strong management accounting, budgeting, forecasting, financial modelling and variance analysis capability.
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Demonstrated ability to build, maintain and review pricing models with clear assumptions, controls and scenario analysis.
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Advanced Excel skills; experience with Power BI, ERP and planning tools is highly regarded.
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Clear and concise communicator who can explain financial outcomes to senior and non-finance stakeholders.
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Proactive, organised and able to manage recurring deadlines alongside urgent pricing requests.
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📌 Management Accountant (New South Wales)
🏢 MYKEY PEOPLE
📍 New South Wales