Management Accountant

Mykey People; Sydney; On-site; AUD 90,000 - 120,000; Full time

Job summary

Mykey People client is seeking a Management Accountant on a 12-month contract to own retail and wholesale pricing, drive forecasting and reporting across ANZ. The role delivers monthly management reporting and variance analysis, supports budgeting and forecasting, and provides commercial analysis for pricing and campaigns.

You will partner with Sales, Treasury and OEM stakeholders to support pricing initiatives and manage forecast accuracy, with strong Excel, planning tools and Power BI skills

Qualifications

• Experience within the financial services industry is essential.
• CA/CPA qualified (or working towards) CFA highly regarded.
• 3+ years in management accounting, FP&A, commercial finance or pricing.
• Advanced Excel; Power BI, ERP and planning tools experience is highly regarded.
• Clear and concise communicator who can explain financial outcomes to senior and non-finance stakeholders.
• Proactive, organised and able to manage recurring deadlines alongside urgent pricing requests.

Responsibilities

• Prepare monthly management reporting for financial services entities, including profit and loss, balance sheet, portfolio, margin and KPIs.
• Deliver clear variance analysis against budget, forecast and prior periods
• Prepare commentary, presentations and decision papers for monthly business reviews, executive management and Board reporting.
• Coordinate assigned components of the annual budget, rolling forecasts and long-range plan
• Maintain pricing governance, documentation and controls
• Calculate and recommend customer rates and campaign pricing
• Perform pre-launch scenario analysis and post-implementation reviews to assess volumes, yield, margin, return on assets, dealer outcomes and campaign effectiveness.
• Partner with Sales, Treasury and OEM stakeholders on commercial initiatives
• Perform model checks, reconciliations, reasonableness reviews and periodic back‑testing to confirm accuracy and continued relevance.

Skills

Forecasting

Variance analysis

Budgeting

Pricing models

Communication

Financial modelling

Deadlines

Education

CA/CPA

CFA considered

Tools

Power BI

Excel

ERP

Planning tools

Job description

Our client is a well-established captive finance business operating across Australia and New Zealand, backed by a global parent group. With a growing loan and lease portfolio and continued investment in Finance, they're seeking a Management Accountant on a 12-month contract to own retail and wholesale pricing and drive forecasting and reporting.

As Management Accountant, you'll deliver monthly management reporting and variance analysis, support budgeting and forecasting, and provide commercial analysis to inform pricing, campaigns, and product decisions across ANZ.

Key responsibilities

• Prepare accurate monthly management reporting for financial services entities, including profit and loss, balance sheet, portfolio, margin and key performance indicators.
• Deliver clear variance analysis against budget, forecast and prior periods
• Prepare commentary, presentations and decision papers for monthly business reviews, executive management and Board reporting.
• Coordinate assigned components of the annual budget, rolling forecasts and long-range plan
• Maintain pricing governance, documentation and controls
• Calculate and recommend customer rates and campaign pricing
• Perform pre-launch scenario analysis and post-implementation reviews to assess volumes, yield, margin, return on assets, dealer outcomes and campaign effectiveness.
• Partner with Sales, Treasury and OEM stakeholders on commercial initiatives
• Perform model checks, reconciliations, reasonableness reviews and periodic back‑testing to confirm accuracy and continued relevance.

About you

• Experience within the financial services industry is essential
• CA/CPA qualified (or working towards) CFA highly regarded
• 3+ years in management accounting, FP&A, commercial finance or pricing
• Strong management accounting, budgeting, forecasting, financial modelling and variance analysis capability.
• Demonstrated ability to build, maintain and review pricing models with clear assumptions, controls and scenario analysis.
• Advanced Excel skills; experience with Power BI, ERP and planning tools is highly regarded.
• Clear and concise communicator who can explain financial outcomes to senior and non-finance stakeholders.
• Proactive, organised and able to manage recurring deadlines alongside urgent pricing requests.