Position
This role will report directly to the Finance Manager.
In this role, you will be responsible for:
- Variance Analysis: Understand and explain the drivers behind variances between actuals and forecasts, communicating findings to business partners.
- Business Partnering: Collaborate with various teams to prepare annual budgets and monthly forecasts, ensuring the accuracy and integrity of financial information.
- Financial Modelling: Conduct financial modelling and analysis to support business decisions
- Year-End Reporting: Coordinate year-end reporting and support audit queries from external auditors.
- Operational Collaboration: Partner with operational teams to drive financial and strategic decisions
- Reporting: Compile and report financial data for monthly management and joint venture reports
- Must be CPA/CA qualified.
- Ideally have Big 4 or Mid Teir accounting experience
- Strong analytical skills, a keen eye for detail, and a high level of numeracy.
- The ability to manage multiple priorities and navigate competing demands effectively.
- Excellent communication and interpersonal skills, enabling you to build strong relationships across diverse teams.