About the Role

Support the delivery of monthly financial analysis, management reporting, and executive presentations to senior leadership. This role is distinct from the accounting team and focuses on analysis, reporting, and business insights, with supporting exposure to compliance and controls. Ideal for candidates with a solid accounting foundation looking to transition into a more commercial and analytical role.

Key Responsibilities

Management Reporting & Analysis (55–60%):
Prepare monthly financial analysis packs
Perform variance analysis and explain key drivers
Analyse OPEX, logistics, and overhead costs
Support budgeting and forecasting

Executive Reporting (20–25%):
Prepare PowerPoint packs for senior management
Translate financial data into transparent business insights

Compliance & Controls (15–20%):
Assist with BAS and GST review




Support audit and statutory reporting

Data & Tools (10–15%):
Use advanced Excel (Pivot, Power Query)
Support Power BI reporting (preferred)

About You
Degree in Accounting/Finance
CA/CPA (or studying)
4–6 years accounting experience
Strong month-end and BAS exposure
Experience in reporting or analysis

Skills
Solid accounting foundation (not a pure data role)
Advanced Excel skills
Strong analytical and communication skills
Power BI / logistics experience is a plus

Why Join
Prospect to work closely with senior leadership
Build capability in business partnering and data-driven analysis
Pathway into FP&A; / Business Partner roles

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