KEY POINTS WE FOUND
- Prepare monthly management accounts and performance reporting.
- Analyse profitability and support budgeting and forecasting.
- Develop financial models and contribute to continuous improvement initiatives.
- High growth, high tech business dominating its competition
About Our Client
Our client is a technology enabled services business experiencing astronomical growth.
Job Description
- Prepare monthly management accounts, variance analysis and performance reporting to support business decision-making.
- Assist with month-end close processes including journals, accruals, reconciliations and general ledger maintenance.
- Analyse customer, contract and service line profitability, providing insights to improve margins and operational performance
- Support budgeting, forecasting and cash flow reporting across the business.
- Partner with operational and commercial stakeholders to understand performance drivers and identify improvement opportunities.
- Develop and maintain financial models, dashboards and reporting tools to support strategic and operational decisions.
- Monitor key financial and operational metrics, identifying trends, risks and opportunities for management.
- Contribute to pricing, tender and business case analysis for new and existing customer opportunities.
- Support continuous improvement initiatives across finance systems, reporting processes and data quality, leveraging technology and AI where appropriate.
The Successful Applicant
- Tertiary qualification in Accounting & Finance
- CA/CPA qualification
- Strong technical accounting fundamentals
- A compelling ability to influence and build rapport with non finance stakeholders, and to challenge the status quo/process improve
- A lively, social personality
- A genuine thirst to learn, work hard and grow within the business as it scales
- Strong excel skill - V lookups and pivots alone won't cut it here
- A proactive approach to 'getting ahead' with embedding AI functionality in finance and leveraging the likes of Claude to automate repetitive grunt work
What's on Offer
- Join a business experiencing exceptional growth while many competitors are standing still.
- Work directly with a highly regarded and down-to-earth leader who genuinely invests in developing their team.
- Genuine career progression opportunities with a proven track record of promoting from within.
- Broad commercial exposure, partnering with Sales, Operations and senior leadership to influence decision-making.
- Opportunity to take ownership and make a visible impact in a business where your ideas will be valued.
- Exposure to a sophisticated, technology-driven environment with significant investment in AI and process improvement.
- Fast-paced, entrepreneurial culture where high performers are recognised and rewarded.
- Stable, growing business underpinned by long-term partnerships with some of Australia's most iconic brands
- Flexible start and finish times and a highly collaborative team environment.
- $115,000 - $150,000 + Super, dependent on experience and capability.
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Skills
0 of 13 matchedAi integrationBudgettingFinancial modellingFinancial reportingForecastingManagement accountsMarketing analysisMicrosoft excelProblem solvingProcess improvementStakeholder engagementTeamworkVariance analysis
Licenses & certifications
0 of 2 matchedAccounting & finance degreeCa/cpa qualification
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