Senior Finance Partner: Budgeting, Forecasting & Insight

Skilled Jobs Australia; Sydney; On-site; AUD 120,000 - 180,000; Full time

Job summary

Skilled Jobs Australia is recruiting a Finance Business Partner (Finance Manager) to plan, develop, organise, control and coordinate its Finance Department. Based in Burwood, NSW, you will provide senior managers with information to facilitate decision making and help develop systems and controls beyond the routine reporting.

You will lead budgeting, forecasting, and performance analysis, supervise junior staff, and contribute to system improvements like the Hhub platform.

Qualifications

• Relevant Business/Finance related degree.
• Experience with forecasting and budgeting.
• Experience with SAP Business One and the Hhub operating management system.
• Knowledge of accounting principles and relevant standards.

Responsibilities

• Determine, monitor, and evaluate management reporting tracking financial performance against budget.
• Provide advice to senior management on business performance, funding requirements and risk management.
• Implementation of cost performance and support the implementation of benchmarking and improvement initiatives.
• Assess capital finance proposals.
• Advise on investment strategies, sources of funds and earnings distribution.
• Variance analysis around actual results compared to budget and forecasts for each profit and cost centre.
• Compiling the annual budget with senior management.
• Analyzing trends and financial performance across business units.
• Supervising and training junior staff.
• Participating in systems and process improvement initiatives, including the Hub operating management systems.

Skills

Forecasting & budgeting

SAP Business One

Hhub operating system

Accounting principles

Variance analysis

Management reporting

Communication of accounting concepts

Organization & structure

Attention to detail

Team player & relationships

Written & verbal communication

Multi-deadline prioritization

Advanced Excel & accounting packages

Education

Business/Finance degree

Tools

SAP Business One

Hhub OS

Job description

Skilled Jobs Australia is recruiting a Finance Business Partner (Finance Manager) to plan, develop, organise, control and coordinate its Finance Department. Based in Burwood, NSW, you will provide senior managers with information to facilitate decision making and help develop systems and controls beyond the routine reporting.

You will lead budgeting, forecasting, and performance analysis, supervise junior staff, and contribute to system improvements like the Hhub platform.