Your new company
Large market leading global organisation based on the city fringe. Leading progressive culture that encourages a work life balance and a rewarding, inclusive, supportive environment.
Your new role
Reporting into the Commercial Manager New Business Solutions the key focus tasks of this role are –
- Updates and maintains reporting systems in order to provide the business with accurate and timely information to support planning, budgeting and forecasting activities
- Analyses New Business profitability ensuring accurate budgeting, forecasting, financial controls and reporting of actual achieved profitability versus targets in order to ensure that the business has adequate profitability models and controls to meet the company’s financial projections and goals whilst minimising exposure to risk.
- Coordinates and analyses Fixed Cost strategies with Senior Business Planning Lead, ensuring accurate budgeting, forecasting, financial controls and reporting of actual achieved spend versus targets in order to meet the company’s financial projections and goals whilst minimising exposure to risk.
- Coordinates and facilitates forums to ensure that New Business profitability plans, progress and issues are clearly communicated to all stakeholders and understood and documented in accordance with relevant business processes and business logic.
What you'll need to succeed
- Degree qualification in Accountancy, Finance or related discipline
- CPA or CA qualification
- Advanced Excel and SAP knowledge
- Strong business partnering and experience with the key tasks described in this role brief above
- Experience in finance and profitability forecasting
- Strong understanding of commercial drivers that can impact/influence profit
- An understanding of SOX audit requirements including control & risk analysis would be advantageous
What you'll get in return
6 to 12 month contract with view to being extended, excellent daily rate of $700 to $800 + super per day, great team, terrific culture and market leading brand.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV to firstname.lastname@example.org
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
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