23 Sep
|
MYKEY PEOPLE
|
New South Wales
23 Sep
MYKEY PEOPLE
New South Wales
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.
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.
Key responsibilities
Prepare accurate monthly management reporting for financial services entities, including profit and loss, balance sheet, portfolio, margin and key performance indicators.
Deliver clear variance analysis against budget, forecast and prior periods
Prepare commentary, presentations and decision papers for monthly business reviews, executive management and Board reporting.
Coordinate assigned components of the annual budget, rolling forecasts and long-range plan
Maintain pricing governance, documentation and controls
Calculate and recommend customer rates and campaign pricing
Perform pre-launch scenario analysis and post-implementation reviews to assess volumes, yield, margin, return on assets, dealer outcomes and campaign effectiveness.
Partner with Sales, Treasury and OEM stakeholders on commercial initiatives
Perform model checks, reconciliations, reasonableness reviews and periodic back‐testing to confirm accuracy and continued relevance.
About you
Experience within the financial services industry is essential
CA/CPA qualified (or working towards) CFA highly regarded
3+ years in management accounting, FP&A;, commercial finance or pricing
Solid management accounting, budgeting, forecasting, financial modelling and variance analysis capability.
Demonstrated ability to build, maintain and review pricing models with clear assumptions, controls and scenario analysis.
Advanced Excel skills; experience with Power BI, ERP and planning tools is highly regarded.
Clear and concise communicator who can explain financial outcomes to senior and non-finance stakeholders.
Proactive, organised and able to manage recurring deadlines alongside urgent pricing requests.
#J-*****-Ljbffr
📌 Management Accountant (New South Wales)
🏢 MYKEY PEOPLE
📍 New South Wales