Analyst, Commercial
Our organisation is a purpose-built partner for governments in the transformation of Australia’s energy system. Our dynamic... more info
Dynamic ASX environment Hybrid working About Our Client Our client is an ASX leader in the Southeast, with over 5,000 employees across APAC. Job Description Business Partnering Support FP&A to provide value-add partnership to key stakeholders and provide actionable insights to drive business performance Work closely with Commercial Finance team to deliver key finance KPIs Partner with Marketing and Product teams on expenditure management Reporting & Analysis Work closely with business units to understand key drivers in performance and identify opportunities to improve profitability Support business on analysis around performance on budget and forecast, product category, customer profitability, expenses, working capital, cash flow and other adhoc analysis as required Manage asset register Manage month end close process and ensure on time submission to Corporate Finance group Manage half-yearly and annual reports to shareholders Budgeting & Forecasting Support FP&A to coordinate the annual budgeting and forecasting processes Perform analysis of business unit performance and highlight key areas of risks and opportunities Review and analyse P&L and working capital by business units and provide insightful commentary Internal Controls Provide support to ensure robust financial controls throughout the business Manage monthly balance sheet reconciliations The Successful Applicant Tertiary qualification in Accounting/Finance or similar CA/CPA qualified or working toward A high level of resilience and capacity to thrive in rapidly changing environment System savvy with ERP experience Demonstrated business partnering experience is advantageous Excellent communication skills and ability to build relationships with diverse stakeholders What's on Offer Hybrid working Onsite parking Clear growth pathway #J-18808-Ljbffr
Our organisation is a purpose-built partner for governments in the transformation of Australia’s energy system. Our dynamic... more info
About Our Client Michael Page has proudly partnered with an organisation that has a global presence, and throughout Australia... more info
A career with Viva Energy is more than just a job. It’s a chance to join a group of people dedicated to supporting Australia’s... more info