Commercial Finance Partner: Budgets, Forecasts & Insights

Charterhouse Partnership; Central Coast; On-site; AUD 111,000 - 129,000; Full time

Job summary

Charterhouse Partnership on the Central Coast is seeking a commercially minded Management Accountant / Finance Analyst for a 6-month contract, with potential to become permanent. You will partner with operations, study drivers of performance and provide financial insights to support commercial decisions.

The role emphasizes budgeting, forecasting, and proactive business partnering rather than traditional month-end tasks.

Qualifications

• Previous experience as a Management Accountant, Finance Analyst or Finance Business Partner.
• Strong budgeting, forecasting and variance analysis experience.
• Ability to interpret financial information and translate into commercial insights.
• Confident working with non-finance stakeholders, especially operations.
• Strong Excel and analytical skills.

Responsibilities

• Prepare and manage budgets, forecasts and regular financial performance reporting.
• Deliver detailed variance analysis, identify drivers and explain movements against budget and forecast.
• Build relationships with operational stakeholders to understand performance, challenges and opportunities.
• Provide commercial analysis and recommendations to support decision-making.
• Work with operational managers to improve financial understanding and accountability across the business.
• Identify trends, risks and opportunities to improve profitability and efficiency.
• Support improvements to reporting, forecasting and processes.

Skills

Budgeting

Forecasting

Variance analysis

Financial analysis

Business partnering

Stakeholder management

Tools

Excel

Job description

Charterhouse Partnership on the Central Coast is seeking a commercially minded Management Accountant / Finance Analyst for a 6-month contract, with potential to become permanent. You will partner with operations, study drivers of performance and provide financial insights to support commercial decisions.

The role emphasizes budgeting, forecasting, and proactive business partnering rather than traditional month-end tasks.