Financial Analyst – AI Collaboration (Onsite Melbourne CBD)

Mercor; Melbourne; Presencial; AUD 90.000 - 120.000; Jornada completa

Descripción de la vacante

ISS is seeking a proactive Finance Analyst to support financial performance across Australia and New Zealand. You will work with operations, finance leadership, and client stakeholders to deliver accurate insights, month-end processes, and continuous improvement of financial administration for a diverse contract portfolio.

The role involves P&L analysis, budgeting, forecasting, cash collection, and contract administration. Based in Melbourne CBD on a 12-month fixed-term contract with onsite work.

Formación

• Degree in Commerce, Accounting, Finance, Economics, or Business.
• Advanced Excel skills.
• Experience in a facilities management, services, or operationally complex environment.
• Strong analytical and problem-solving capability.
• Excellent communication and interpersonal skills.
• Ability to manage competing priorities and work to tight deadlines.
• Proven ability to build strong working relationships across varied stakeholder groups.

Responsabilidades

• Conduct regular P&L analysis to identify trends, risks, and opportunities for improvement.
• Partner with operational teams to drive commercial performance and embed financial discipline.
• Develop and enhance reporting tools to support contract managers in achieving financial targets.
• Participate in contract optimisation reviews and provide recommendations for improvement.
• Support process improvement initiatives across the operations portfolio.
• Prepare and review monthly journals, accruals, and prepayments.
• Analyse and report on P&L variances against budget and forecast.
• Ensure accurate and timely financial reporting in line with monthly deadlines.
• Challenge discrepancies and support operational teams in resolving issues.
• Assist in the preparation and review of annual budgets and rolling forecasts.
• Coordinate review sessions with operational stakeholders.
• Support cash collection activities to ensure monthly targets are met.
• Assist with vendor management in collaboration with the accounts payable team.
• Prepare client invoicing and balance sheet reconciliations.

Conocimientos

Analytical

Detail-oriented

Stakeholder management

Advanced Excel

Communication skills

Educación

Degree in Commerce, Accounting, Finance, Economics, or Business

Herramientas

Navision

Tririga

Descripción del empleo

ISS is seeking a proactive Finance Analyst to support financial performance across Australia and New Zealand. You will work with operations, finance leadership, and client stakeholders to deliver accurate insights, month-end processes, and continuous improvement of financial administration for a diverse contract portfolio.

The role involves P&L analysis, budgeting, forecasting, cash collection, and contract administration. Based in Melbourne CBD on a 12-month fixed-term contract with onsite work.