Finance Manager - End-to-End & Strategic Forecasting

Keystone People Solutions Pty Ltd; Perth; On-site; AUD 110,000 - 140,000; Full time

Benefits offered by this job

Salary package

Wellbeing leave

Catered lunches / kitchen facilities

Active wellness program

Relaxed, friendly culture

Job summary

Keystone People Solutions Pty Ltd in Perth is seeking a hands-on Finance Manager to own the numbers end-to-end in a broad, on-site role based in Kewdale. You’ll lead month-end, budgeting and cash flow, with clear commentary for the leadership team and collaboration with a part-time Accounts Officer.

The successful candidate will bring a degree in accounting/finance, 5+ years in a hands-on finance role, strong analytical skills and experience with BAS, PAYG, payroll tax and FBT.

Qualifications

• A degree in accounting, finance, commerce or similar.
• 5+ years in a hands on finance role, running month end and year end end to end.
• Margin analysis and financial modelling experience, with advanced Excel.
• Experience preparing BAS, PAYG withholding, payroll tax and FBT returns.
• Budgeting, rolling forecasting and cash flow forecasting experience.
• Experience managing debtors and credit control.
• Able to explain numbers to non-finance colleagues.

Responsibilities

• Run month end and year end end to end, including balance sheet reconciliations, P&L and reporting by working day 10.
• Prepare monthly reporting with clear, practical commentary for the leadership team.
• Prepare budgets, rolling forecasts and monthly cash flow forecasts.
• Prepare and lodge BAS, PAYG withholding, payroll tax and FBT returns.
• Oversee debtors and credit control, including credit limits and PPSR registrations.
• Account for inventory, including landed cost and stock valuation.
• Manage foreign currency exposure, including hedging and forward contracts.
• Build pricing, margin and scenario models that support commercial decisions.
• Improve reporting through dashboards and automation.

Skills

Hands-on finance

5+ years experience

Analytical mindset

Education

Bachelor's degree in accounting or finance

Tools

Pronto Xi

Cognos

ERP

Job description

Keystone People Solutions Pty Ltd in Perth is seeking a hands-on Finance Manager to own the numbers end-to-end in a broad, on-site role based in Kewdale. You’ll lead month-end, budgeting and cash flow, with clear commentary for the leadership team and collaboration with a part-time Accounts Officer.

The successful candidate will bring a degree in accounting/finance, 5+ years in a hands-on finance role, strong analytical skills and experience with BAS, PAYG, payroll tax and FBT.