Job Item

SPECIALIST CONSULTANT

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Simon Cox

Connect with Simon on 02 6108 4878, via email, or via LinkedIn

Canberra
Accounting and Finance
Permanent
Budgets
Analysis
Commercial

POSTED 15th May, 2017   REF NO. 5974

Senior Commercial Analyst | Drive Change

The Organisation:

This large commercial business with a complex capital intensive operational environment provides high profile services to the regions community. As a well-regarded employer in the region, this company offers strong learning opportunities, flexibility, and excellent employment conditions. Based on the complexities and ethos of the business, they are renowned for promoting from within. To strengthen the financial analysis team, they are looking for a talent analyst to join the team on a permanent basis.

The Opportunity:

Working as the main point of contact for a broad range of senior level stakeholders, you will have exposure to the key decision makers and be relied on for proactive advice. The complexity of the business and operational environment means this is a rapid learning opportunity and a chance to grow your career. You'll have an experienced manager to lean on in the early days of this position but will soon have the autonomy to conduct independent deep dive analysis. Your advice and commentary will directly lead to meaningful improvements. Offered permanently, you will have the time and visibility to become a keystone component in both the business and financial aspects of the role.

The Role:

Reporting to the Senior Commercial Analyst and a number of key decision makers your responsibilities will include but not be limited to:

  • Prepare and monitor business and project budgets across two divisions
  • Provide meaningful, regular and timely reporting and analysis to indicate performance
  • Prepare results, reporting, analysis and commentary on EOM financials
  • Contribute to the preparation of month performance reports including thorough variance analysis
  • Investigate, analyse and remedy unusual items and variances arising in monthly reports
  • Develop forecasts covering revenue, expenses, capital and cash flow
  • Monitor pricing and costing of projects
  • Manage and analyse WIP
  • Ad hoc financial analysis and commentary as required

The Person:

As someone with 2+ years' experience in management accounting, you'll have strong costing skills with high level comparative analysis utilising MS Excel and/or TM1. You will enjoy working in a team environment on projects but also be able to shoulder the load independently when needed. You will be comfortable liaising with stakeholders at all levels and enjoy conveying your ideas and discussing recommendations.

Not sure if you should apply?

HorizonOne works with an extensive network of employers in the region so if this role doesn't seem right; it is very likely that we know of a role that will be. Feel free to apply as we will consider your application for future positions as well.

The Salary:

$95K - $120K + Super commensurate with experience

To apply online, please click on the appropriate link. Alternatively, for a confidential discussion, please contact Simon Cox on (02) 6108 4878, quoting Ref No. 5974






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