05 Oct
|
MYKEY PEOPLE
|
Sydney
05 Oct
MYKEY PEOPLE
Sydney
Our client, an established captive finance business across Australia and New Zealand backed by a global parent group, is growing its loan and lease portfolio and investing in Finance. They're seeking a Management Accountant to own retail and wholesale pricing and lead forecasting and reporting.
You'll deliver monthly management reporting and variance analysis, manage budgeting and forecasting, and provide commercial analysis to support pricing, campaign and product decisions across ANZ.
Please note: We're looking for candidates with 3-5 years ’ experience within the financial services industry . Unfortunately, we're unable to progress applications that don't meet these requirements.
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, with commentary for business reviews and Board reporting
Contribute to and help build the annual budget, rolling forecasts and long-range plan
Calculate customer rates and campaign pricing across retail and wholesale channels
Perform pre-launch scenario analysis and post-implementation reviews to assess volumes, yield, margin, return on assets, dealer outcomes and campaign effectiveness
Work collaboratively with Sales,
Treasury and OEM stakeholders on commercial initiatives, evidencing cross-functional partnering
Perform model checks, reconciliations, reasonableness reviews and periodic back-testing to confirm accuracy and continued relevance
Identify and apply technology-driven process improvements that strengthen controls, governance and efficiency
About you
3-5 years ’ experience in management accounting, FP&A;, commercial finance or pricing. Financial services industry is essential (SaaS, Technology, Fintech or Insurtech backgrounds also highly regarded)
CA/CPA qualified or working towards
Solid management accounting, budgeting, forecasting and variance analysis skills, with an interest in developing pricing and financial modelling experience
Good Excel skills; exposure to Power BI, ERP or planning tools an advantage
Clear, concise communicator who can explain financial outcomes to senior and non-finance stakeholders
Proactive, can-do approach. Someone who contributes ideas, leads initiatives and makes recommendations rather than just executing tasks
Hybrid work options
6-monthly performance-based bonus
Genuine career opportunities, career development and internal progression
Modern offices with in office parking and an inclusive workplace environment
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📌 Management Accountant (Sydney)
🏢 MYKEY PEOPLE
📍 Sydney