Job description

This is an excellent opportunity for a commercially minded finance professional who enjoys partnering with stakeholders, improving processes and delivering meaningful financial insights that support business performance.

Working within a collaborative environment, you will play a key role in financial reporting, budgeting, forecasting and business partnering across multiple functions.

Key Responsibilities:

• Prepare monthly management reports, including profit and loss analysis, balance sheet reviews, cash flow reporting and commentary on key business performance drivers

• Support annual budgeting and rolling forecasting processes, partnering with department leaders to validate assumptions and explain variances

• Complete reconciliations and maintain strong financial controls across the business

• Review inventory related balances and investigate discrepancies in a timely manner

• Analyse margins, costs and business performance to provide actionable recommendations

• Partner with operational teams to improve reporting accuracy, process efficiency and decision making

• Identify opportunities for process improvements, automation and enhanced data integrity

• Support continuous improvement initiatives across reporting, workflows and financial controls

• Tertiary qualification in Accounting, Finance or a related discipline

• CA or CPA qualified, or nearing completion

• 4 to 7+ years of experience in management accounting, commercial accounting or a similar finance role

• Experience within a product based, inventory, wholesale, distribution or manufacturing environment will be highly regarded

• Strong ERP systems experience, with SAP Business One exposure advantageous

• Advanced Excel skills including analysis, modelling and reconciliations

• Experience using reporting and BI tools such as Power BI, Phocas or similar

• Strong stakeholder management and communication skills

• Proactive, commercially focused and solutions oriented approach

• High attention to detail and ability to thrive in a fast paced environment

• Opportunity to influence business decisions through meaningful financial analysis

• Broad role with exposure across finance and operations

• Supportive and collaborative team environment

• Ongoing process improvement and systems enhancement opportunities

• Growing business offering long term career development
  
  

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

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.