Key Responsibilities:

Monitor and analyse business performance across multiple business units
Provide ﬁnancial insights and recommendations to support management decision-making
Track key performance indicators and identify opportunities to improve proﬁtability
Support commercial analysis and operational performance reviews
Assist in the preparation of annual budgets and periodic forecasts
Monitor budget performance and analyse variances
Prepare ﬁnancial forecasts and support strategic planning activities
Provide regular updates on ﬁnancial performance against targets
Prepare monthly, quarterly, and management reports
Deliver accurate and timely ﬁnancial information to stakeholders
Support business performance reporting and ﬁnancial presentations
Analyse ﬁnancial data and identify key trends
Support the development and optimisation of ﬁnancial reporting tools
Improve ﬁnancial processes and reporting efficiency
Participate in ﬁnance transformation and automation initiatives
Ensure data accuracy and consistency across reporting systems
Support and mentor ﬁnance team members
Assist in developing ﬁnance team capabilities and performance
Promote collaboration and continuous improvement within the ﬁnance function
Work closely with cross-functional stakeholders across the business

Key Requirements:

Bachelor’s degree in Accounting, Finance, Commerce, or related discipline
Minimum 4 years’ experience in ﬁnancial analysis, management accounting, or commercial ﬁnance
Previous experience leading or mentoring ﬁnance team members
Strong ﬁnancial analysis, budgeting, forecasting, and reporting skills
Advanced Excel skills; experience with reporting and data analysis tools highly regarded
Strong attention to detail and problem-solving abilities
Excellent communication and stakeholder management skills
CPA / CA qualiﬁcation or working towards qualiﬁcation preferred

Email tammy.chiu@brilliantalent.com.au or contact (+61) 04 6739 700 to discuss this role further.