Financial Analyst: Reporting, Budgets & Insights

GDP Group; Melbourne; On-site; AUD 70,000 - 100,000; Full time

Job summary

GDP Group is seeking a Financial Analyst in Melbourne to support accurate accounting, financial reporting and analysis across the business. You will prepare monthly financial statements and balance sheet reconciliations, analyse revenue, costs and variances across projects and operating divisions, and present findings to management.

You will also support annual budgets, forecasts and cash flow projections, maintain general ledger accuracy and coordinate month end and year end close, and review

Qualifications

• A bachelor degree in accounting, commerce or a closely related field.
• At least two years of relevant professional accounting experience with financial reporting, reconciliations and analysis.
• Strong Excel skills and the ability to explain financial results clearly.
• Knowledge of Australian accounting requirements, GST, BAS and internal controls.
• Experience with MYOB and Simpro, or comparable systems, is advantageous.
• A careful, organised approach and ability to work with managers across multiple business units.

Responsibilities

• Prepare monthly financial statements, balance sheet reconciliations and management reports.
• Analyse revenue, costs, margins and variances across projects and operating divisions, and present findings to management.
• Support annual budgets, forecasts and cash flow projections.
• Maintain general ledger accuracy and coordinate month end and year end close.
• Review BAS and GST reconciliations and support statutory reporting in conjunction with external advisers.
• Review accounts payable and receivable information and strengthen financial controls and reporting processes.
• Work with operational managers to interpret financial results and support business decisions.

Skills

Excel skills

Financial reporting

Variance analysis

Australian GST/BAS knowledge

Internal controls

Education

Bachelor degree in accounting, commerce or a closely related field

Tools

MYOB

Simpro

Job description

GDP Group is a national facilities management and construction business with operations across height safety, building maintenance units, façade care and construction. We are seeking a Financial Analyst to support accurate accounting, financial reporting and analysis across our business.

Key Responsibilities

The role

• Prepare monthly financial statements, balance sheet reconciliations and management reports.
• Analyse revenue, costs, margins and variances across projects and operating divisions, and present findings to management.
• Support annual budgets, forecasts and cash flow projections.
• Maintain general ledger accuracy and coordinate month end and year end close.
• Review BAS and GST reconciliations and support statutory reporting in conjunction with external advisers.
• Review accounts payable and receivable information and strengthen financial controls and reporting processes.
• Work with operational managers to interpret financial results and support business decisions.

Skill & Experience

• A bachelor degree in accounting, commerce or a closely related field.
• At least two years of relevant professional accounting experience with financial reporting, reconciliations and analysis.
• Strong Excel skills and the ability to explain financial results clearly.
• Knowledge of Australian accounting requirements, GST, BAS and internal controls.
• Experience with MYOB and Simpro, or comparable systems, is advantageous.
• A careful, organised approach and ability to work with managers across multiple business units.

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