22 Oct
|
Apate.AI
|
Sydney
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Please specify...Verification *Thank you for your feedbackYour input helps us improve our service.A2B Australia is part of the ComfortDelGro Australia (CDC) Group, the country's leading taxi network and a major provider of mobility, technology, and payment solutions.Through our iconic brands 13cabs, Silver Service, Swan Taxis and Cabcharge we deliver end‐to‐end transport experiences, from booking and dispatch through to safe, reliable travel and seamless payment.
Our services support corporate, community and disability customers nationwide.Our network is Australia's largest, with 7,000+ vehicles and 11,500 drivers, supported by contact centres, technology hubs and in‐field support teams.
We power drivers, operators and passengers with dispatch, navigation, in‐car tech, apps and payment solutions across Australia and globally.12th October, ****A2B Australia is part of the ComfortDelGro Australia (CDC) Group, the country's leading taxi network and a major provider of mobility, technology, and payment solutions.Through our iconic brands 13cabs, Silver Service, Swan Taxis and Cabcharge we deliver end‐to‐end transport experiences, from booking and dispatch through to safe, reliable travel and seamless payment.
Our services support corporate, community and disability customers nationwide.Our network is Australia's largest, with 7,000+ vehicles and 11,500 drivers, supported by contact centres, technology hubs and in‐field support teams.
We power drivers, operators and passengers with dispatch, navigation, in‐car tech, apps and payment solutions across Australia and globally.The A2B WayWe care about our customers, our business and each other.
We work as one connected team, value accountability and collaboration, and encourage innovation to shape the future of mobility.
We invest in wellbeing, safety, learning and development, recognise high performance, and celebrate diversity and inclusion.At A2B Australia, we're transforming the way Australians move through our brands including 13cabs.
We're looking for a commercially minded Financial Analyst to help drive business performance through data‐led insights, forecasting and strategic analysis.As part of our Finance team and reporting to the FP&A; Manager, you'll play a key role in supporting financial planning, reporting and analysis activities across the business.
This is an excellent opportunity for an analytical and proactive finance professional who enjoys transforming data into meaningful insights that influence decision‐making and support organisational growth.What You'll Be DoingSupport the monthly rolling forecast and annual budgeting process, helping establish accurate financial and operational targetsAssist in preparing monthly management reporting, including Board, CEO and Business Unit reporting with variance analysis and commentaryContribute to the development of the five‐year long‐term planning modelPrepare weekly operational performance dashboards and reportingDeliver financial and operational modelling, including sensitivity and scenario analysis to support business decision‐makingSupport month‐end activities to ensure timely and accurate financial reportingIdentify and contribute to process improvement initiatives across finance and reporting activitiesProvide ad hoc analysis and support as requiredAbout YouYou're a commercially aware and analytically strong finance professional who enjoys solving problems, working collaboratively and using data to drive better business outcomes.You'll BringBachelor's degree in Accounting or FinanceCA or CPA qualificationMinimum three years' FP&A; experience within multinational organisations, ASX‐listed businesses or similarly structured environmentsStrong financial modelling, forecasting and scenario analysis capabilityExperience working with large datasets and identifying key business driversAdvanced Excel skills, including Power QueryExperience using BI and reporting tools such as Power BI, Datarails, Adaptive Insights or similar platformsStrong written, verbal and presentation skills, with the ability to communicate complex information clearlyCommercial acumen and strategic thinking capabilityWe're Looking For Someone WhoTakes a pragmatic approach to problem‐solving and can see the bigger pictureIs highly organised, able to manage competing priorities and meet deadlinesDemonstrates initiative, energy and a strong sense of ownershipRemains resilient under pressure and navigates obstacles effectivelyWorks with integrity, professionalism and authenticityProduces accurate, high‐quality work with strong attention to detailValues collaboration and builds positive working relationships across teamsMaintains a robust focus on safety,
wellbeing and continuous improvementWhy Join A2BMake a visible impact by supporting strategic business decisions and financial performanceWork with a diverse range of stakeholders across a large and complex organisationHelp shape the future of mobility through data‐driven insights and planningBe part of an organisation that invests in learning, development, wellbeing and inclusionJoin a collaborative team environment where your ideas, expertise and contributions are valuedWork for an industry leader with iconic brands recognised across AustraliaIf you're ready to take the next step in your FP&A; career and contribute to a business that's transforming mobility across Australia, we'd love to hear from you.ComfortDelGro Corporation Australia (CDC) and A2B acknowledges the Traditional Custodians throughout Australia, and their continuing connection to land, waters and community.
We pay our respects to all First Nations people, their culture and to Elders past and present.Our client is a top 100 company on the ASX, a nonprofit organization offering health and well‐being services.
With over 5,000 staff members spread out over Australia, our client is passionate about ensuring that residents lead happy lives.
Our client has a remarkable track record of promoting active aging, health, well‐being, and personal choice.THE OPPORTUNITYWorking closely within the Finance team, your day‐to‐day responsibilities will include:Provide analysis of monthly operating results with explanations and other data in accordance with guidelines to facilitate consolidated management reportingWorking capital analysis and cash flow reportingPrepare monthly management reports and value add analyses for the business partner to have an impact on business choicesWorking with key stakeholders to understand the ongoing impact of forecast changes and to improve outcomesSupport the Finance Business Partner in queries from project managers with a proactive and solutions‐based approachAnalysis of trends across departmentsABOUT YOUThe ideal applicant for this position will have at least two years of established experience creating financial strategies, projections, and budgets.
Other qualifications include:CA or CPA qualification or part qualified CA/CPARelevant tertiary qualifications (Accounting, Business, Finance)Previous Financial experience, 2‐5 + years experience in financial rolesBackground in business analysis, management reporting and decision supportStrong time management skill, with a track record of executing tasks in a timely mannerProficient working knowledge of ExcelHigh degree of accuracy and attention to detailExcellent written and verbal communication skills, with previous experience dealing with stakeholders inside and outside of FinanceWHAT WE OFFERLearning and development opportunitiesFlexibility and work‐life balanceUnique opportunity to contribute your great skills to the companyPlanit are seeking an experienced Financial Analyst to join a...
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📌 Operations Lead For Growth: Finance, Hr & Office (Sydney)
🏢 Apate.AI
📍 Sydney