KEY POINTS WE FOUND
- Lead budgeting, forecasting, financial planning and management reporting.
- Partner with operational and commercial stakeholders on profitability, event performance and strategic financial analysis.
- Improve finance reporting processes through automation and enhanced use of BI and AI tools.
- 4 month FTC
About Our Client
The organisation operates in the Events / Tourism industry in Melbourne.
Job Description
- Lead budgeting, forecasting and financial planning processes.
- Produce and maintain management reporting, forecasts and budgets within organisational systems.
- Deliver business partnering support to operational and commercial stakeholders.
- Assist with portfolio, profitability and commercial analysis across events and revenue streams.
- Contribute to strategic initiatives, including submissions for capital projects.
- Support post-event financial activities, including analysis of sales performance, claims and commercial outcomes.
- Drive reporting process improvements, automation initiatives and enhanced use of BI, AI and reporting tools.
- Identify opportunities to improve finance processes, reporting efficiency and decision-making capability.
The Successful Applicant
- CA or CPA qualified
- Minimum 3+ years' experience in FP&A, commercial finance or business partnering roles.
- Strong budgeting, forecasting and management reporting capability.
- Experience improving reporting processes, automation and BI solutions.
- Able to hit the ground running with minimal on boarding.
- Experience within projects, infrastructure, leisure, events or complex stakeholder environments highly regarded.
- Comfortable working across both strategic and operational finance activities.
What's on Offer
- Four-month fixed-term contract.
- Salary of AUD 120000 to AUD 140000 + Super (Pro Rata)
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Skills
0 of 15 matchedArtificial intelligenceBudgettingBusiness intelligenceBusiness partneringCapital project analysisCommercial analysisEvent financial analysisForecastingManagement reportingProcess automationProfitability analysisReporting process improvementStakeholder managementStrategic planningStrategic thinking
Licenses & certifications
0 of 2 matchedCertified practising accountant (cpa)Chartered accountant (ca)
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