09 Oct
|
Talent Web Recruitment
|
Sydney
09 Oct
Talent Web Recruitment
Sydney
Senior FP&A; Analyst I Commercial Finance
Senior FP&A; Analyst / Commercial Finance– 4–6 Month Contract ASAP Start | Blue-Chip Property & Engineering Company | SunSystems Essential
An excellent chance has become available for an experienced Commercial Finance Manager to join a leading blue‐chip property and engineering organisation during an exciting period of growth and development.
This is an initial 4–6 month contract with an ASAP start.
You'll be joining a high‐performing finance team and will need to be comfortable getting across the business quickly and working with a high degree of autonomy.
Importantly, recent practical SunSystems experience is essential for this role.
The Role
Working closely with senior finance and business stakeholders, your responsibilities will include:
Supporting month‐end close and preparing and validating P&L; reporting across business units, states and disciplines
Reviewing revenue, WIP, pre‐bills, credit notes, recoverable costs and supporting reconciliations
Extracting and structuring data from SunSystems and TM1 for forecasts, budgets, reporting packs and leadership requests
Maintaining forecast models and analysing headcount, FTE, utilisation, productivity, margins and controllable costs
Investigating material movements, coding issues, data anomalies and reporting discrepancies
Supporting budgeting and forecasting activities
Assisting with audit samples,
general ledger extracts and supporting documentation
Identifying opportunities to improve reporting and finance processes
Providing accurate and commercially useful information to senior stakeholders
About You
To be successful, you will bring:
Strong IBM TM1 / Planning Analytics capability
Advanced Excel skills including pivots, lookups, data manipulation and financial modelling
A background in commercial finance, management accounting, FP&A; or senior finance analysis
Strong understanding of management reporting, budgeting, forecasting, revenue and WIP
Excellent data interrogation, reconciliation and problem‐solving skills
The ability to work independently, manage competing deadlines and become productive quickly
Experience within property, engineering, professional services, consulting or another project‐based environment would be highly regarded
The Opportunity
This role would suit an experienced commercial finance professional who enjoys getting into the detail, understanding what is driving the numbers and providing meaningful analysis to the business.
The position is being recruited as a 4–6 month temporary assignment and should be viewed as such.
The business is currently going through a period of growth and development, making it an interesting time to join and contribute.
Immediate availability or a short notice period will be highly regarded.
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📌 Senior Fp&A Analyst I Commercial Finance (Sydney)
🏢 Talent Web Recruitment
📍 Sydney