12-Month Finance Business Partner — Budget & Forecasting

HorizonOne Recruitment; Canberra; On-site; AUD 100,000 - 120,000; Full time

Job summary

HorizonOne Recruitment seeks a skilled Management Accountant for a 12-month non-ongoing contract in Canberra. You will provide strategic budget advice, forecasting and month-end reporting to support senior leadership.

You will work with a collaborative finance team, deliver timely financial analysis, and liaise with stakeholders to drive robust financial planning and informed decision-making under tight deadlines.

Qualifications

• Relevant degree qualifications with a CA/CPA or progress towards will be highly regarded.
• Only Australian citizens will be considered for this role as an AGSVA baseline clearance will be required.

Responsibilities

• Acting as the primary conduit between the CFO and business areas to facilitate and manage effective working relationships
• Delivering financial advice, analysis and assistance to key stakeholders to inform financial decision-making
• Undertaking financial analysis to support business planning, projects and investment decisions
• Preparing monthly financial reports for Senior Executive, including variance analysis, commentary and analysis of the full year forecast
• Assisting and preparing month end processes for business
• Engaging with stakeholders to identify risks and issues to inform and support robust business and finance processes
• Coordinating and assisting with budget development and expenditure forecasting as well as long-term financial planning

Skills

Financial analysis

Forecasting

Month-end reporting

Stakeholder management

Problem solving

Attention to detail

Communication

Education

CA/CPA or progress towards

Relevant degree

Job description

HorizonOne Recruitment seeks a skilled Management Accountant for a 12-month non-ongoing contract in Canberra. You will provide strategic budget advice, forecasting and month-end reporting to support senior leadership.

You will work with a collaborative finance team, deliver timely financial analysis, and liaise with stakeholders to drive robust financial planning and informed decision-making under tight deadlines.