Finance Analyst: Drive Budgeting & Insights (Hybrid)

Veolia Environmental Services

Brisbane

Hybrid

AUD 90,000 - 130,000

Full time

4 days ago
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Benefits offered by this job

On-site parking
Flexible working arrangements

Job summary

Veolia Environmental Services in Brisbane is seeking a driven finance professional to join our QLD Environmental Services commercial finance team. Based at Rocklea, this permanent full‑time role focuses on preparing and reviewing financial and management reports, partnering with operations and finance leaders to deliver insights to improve performance and support strategic decision making.

You will own the annual budget, lead forecasting, perform variance analysis, build models for

Qualifications

  • Tertiary qualifications in Accounting/Finance or equivalent.
  • Pursuing CA or CPA qualification or already qualified.
  • Experience in high-volume, complex business accounting/finance.
  • Experience with SAP, TM1, Gsuite and MS Office is an advantage.

Responsibilities

  • Prepare and deliver financial and management reports with partners and Finance Manager.
  • Perform financial analysis and variance reporting to understand performance drivers.
  • Build and maintain commercial models and profitability reviews.
  • Lead opex-to-capex transfers, ensuring costs meet AASB 116 criteria.
  • Own the annual budget process and ongoing forecasting activities.
  • Ad hoc accounting and finance tasks.

Skills

Analytical skills
Financial analysis
Reporting experience

Education

Accounting/Finance degree

Tools

SAP
TM1
Gsuite
MS Office

Job description

Veolia Environmental Services in Brisbane is seeking a driven finance professional to join our QLD Environmental Services commercial finance team. Based at Rocklea, this permanent full‑time role focuses on preparing and reviewing financial and management reports, partnering with operations and finance leaders to deliver insights to improve performance and support strategic decision making.

You will own the annual budget, lead forecasting, perform variance analysis, build models for

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