Our client, an established captive finance business across Australia and Recent 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 5-10 years' experience within the financial services industry.
Unfortunately, we're unable to progress applications that don't meet these requirements.Key responsibilitiesPrepare accurate monthly management reporting for financial services entities, including profit and loss, balance sheet, portfolio, margin and key performance indicatorsDeliver clear variance analysis against budget, forecast and prior periods, with commentary for business reviews and Board reportingContribute to and help build the annual budget, rolling forecasts and long-range planCalculate customer rates and campaign pricing across retail and wholesale channelsPerform pre-launch scenario analysis and post-implementation reviews to assess volumes, yield, margin, return on assets, dealer outcomes and campaign effectivenessWork collaboratively with Sales,



Treasury and OEM stakeholders on commercial initiatives, evidencing cross-functional partneringPerform model checks, reconciliations, reasonableness reviews and periodic back-testing to confirm accuracy and continued relevanceIdentify and apply technology-driven process improvements that strengthen controls, governance and efficiencyAbout you5-10 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 towardsSolid management accounting, budgeting, forecasting and variance analysis skills, with an interest in developing pricing and financial modelling experienceGood Excel skills; exposure to Power BI, ERP or planning tools an advantageClear, concise communicator who can explain financial outcomes to senior and non-finance stakeholdersProactive, can-do approach.
Someone who contributes ideas, leads initiatives and makes recommendations rather than just executing tasksHybrid work options6-monthly performance-based bonusGenuine career opportunities, career development and internal progressionModern offices with on-site parking and an inclusive workplace environment
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📌 Management Accountant (New South Wales)
🏢 MYKEY PEOPLE
📍 New South Wales