Strategic Management Accountant - Hybrid, Budgeting

Ai Talent; Sydney; On-site; AUD 100,000 - 140,000; Full time

Benefits offered by this job

Performance-based bonus

Relocation package & visa sponsorship

Training & personal development

Daily meals & wellness perks

Job summary

Blackwoods, part of Wesfarmers, is seeking a Senior Financial Analyst to join the Global Financial Systems team in Sydney. The role focuses on end-to-end financial management, reporting, and driving automation as we migrate from TM1 to OneStream.

Based in Sydney, you will support APAC entities and collaborate with Amsterdam and Chicago teams to ensure global consistency. You will manage financial reporting, consolidation, compliance and governance, and play a key role in process improvements and

Qualifications

• Qualified CA/CPA with experience in financial reporting and consolidation.
• Experience with statutory or management reporting in a corporate environment.
• Strong Excel capability and advanced analytical skills.
• Experience with financial systems and reporting tools including OneStream and Power BI.

Responsibilities

• Provide monthly, half-yearly and annual financial reporting and group consolidations.
• Prepare reporting submissions and financial packs for Wesfarmers and Bunnings Group Finance.
• Perform reconciliations, validation checks and data integrity reviews.
• Support migration of financial reporting data from TM1 to OneStream.
• Provide OneStream administration and user support.
• Assist with lease accounting, including AASB 16 journals and budgeting.
• Develop reporting improvements using OneStream, Power BI, Dynamics 365 and Excel.
• Support budgeting, forecasting and long-range planning processes.
• Partner with finance and business stakeholders to resolve reporting issues.

Skills

CA/CPA qualified

Financial reporting

Excel advanced

Analytical skills

Stakeholder engagement

Power BI

OneStream experience

Dynamics 365

Education

CA/CPA qualification

Tools

OneStream

Power BI

Microsoft Dynamics 365

Excel

Job description

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Join a high-performing Financial Reporting team during an exciting period of change and transformation. This 12-month contract offers the opportunity to play a pivotal role in supporting group financial reporting while contributing to a major migration from TM1 to OneStream.

Reporting to the Financial Reporting Manager, you'll work across financial reporting, consolidation, compliance, systems administration and process improvement activities. This role will suit a commercially minded finance professional who enjoys solving problems, working with data and driving continuous improvement.

What you'll be doing

• Assist with monthly, half-yearly and annual financial reporting and group consolidations.
• Prepare reporting submissions and financial packs for Wesfarmers and Bunnings Group Finance.
• Perform reconciliations, validation checks and data integrity reviews to ensure reporting accuracy.
• Support the migration of financial reporting data and processes from TM1 to OneStream.
• Provide first-level OneStream administration and user support.
• Assist with lease accounting, including AASB 16 journals, reporting, forecasting and budgeting activities.
• Develop reporting improvements using OneStream, Power BI, Microsoft Dynamics 365 and Excel.
• Support budgeting, forecasting and long-range planning processes.
• Partner with finance and business stakeholders to resolve reporting issues and provide insights.
• Assist with audit requirements, compliance activities and financial governance processes.

We're looking for someone who:

• CA or CPA qualified, or actively working towards qualification.
• 2-3 years' experience in financial reporting within a corporate environment.
• Experience across consolidation, statutory or management reporting.
• Strong Excel capability and advanced analytical skills.
• Experience with financial systems and reporting tools.
• OneStream experience highly regarded.
• Exposure to Microsoft Dynamics 365 and Power BI preferred.
• Ability to work independently, manage competing priorities and meet deadlines.
• Strong communication and stakeholder engagement skills.

What's In It For You

• Continuoustraining and career developmentopportunities
• Team events, celebrations,awardrecognition and prizes
• Employee Assistance Program:wellbeingsupportfor you and your immediate family-coveringcounselling, coaching, financial advice, legal guidance, nutritionalservices, & more!
• Refer-A-Friend program–earn up to $2,000 for each referral!

As part of our recruitment process and commitment to safety, you will be required to undertake background checks (which will include a pre-employment medical assessment involving drug & alcohol testing).

Blackwoods also promotes diversity and inclusion across our workplaces and encourages applications from all backgrounds, including people from Aboriginal and Torres Strait Islander communities, the LGBTQI+ community and people with disabilities.

Our Story

Blackwoods is one of Australia’s leading providers of Maintenance, Repair and Operations (MRO) products and industrial safety solutions, supporting industries including mining, manufacturing, construction, transport, logistics and government. Backed by Wesfarmers, Blackwoods offers the stability of a market leader along with strong career development and growth opportunities across the broader group.

Our Global Financial Systems team owns the platforms Optiver’s finance function runs on: NetSuite, Kyriba, Coupa, OneStream and Concur, and the integrations that connect them to each other. We are moving from reactive support to real system ownership, with automation and AI taking on more of the routine work.

Based in Sydney, you will own that estate for our APAC entities. You will run the regional support queue, trace issues across systems until you know where they broke, and work with the team in Amsterdam and Chicago to keep the platforms consistent globally. The role starts in support and is built to grow into more strategic work as automation takes the repetitive load off the queue.

WHAT YOU'LL DO

• Provide L1/L2 support for Finance Systems and own the regional support queue: ticket triage and prioritization, incident management, SLA tracking, root cause analysis, and timely follow-up on escalations and stakeholder requests.
• Maintain the operational reliability of key finance platforms such as NetSuite, Kyriba, Coupa, OneStream, and Concur, working with the global team to keep them consistent and scalable across regions.
• Identify repetitive support work and help automate it through process improvements and AI-assisted tooling, and contribute to enhancements and workflow improvements that reduce manual work across the finance technology landscape
• Monitor and troubleshoot the integrations between our finance systems and with our banks, for example Kyriba payment and statement files, Coupa to NetSuite, and the Workato flows between them. When an interface fails, pick it up: work out where in the chain it broke, resolve it or elevate it with a clear diagnosis, and make sure nothing is left half-processed.
• Own and prioritise the regional support queue across the APAC entities, providing clear communication and expectation management.
• Coordinate regional testing and rollout for global finance systems projects that land in APAC.
• Identify repetitive support work and help automate it through process improvements and AI-assisted tooling, and contribute to enhancements and workflow improvements that reduce manual work across the finance technology landscape.
• Develop and maintain support documentation, runbooks, knowledge base articles and handover materials to reduce recurring issues.

WHO YOU ARE

• Strong interest in AI, automation, and process improvement to reduce manual work and improve support quality. Strong interest in AI, automation, and process improvement to reduce manual work and improve support quality, and the motivation to grow as the role evolves from support into more strategic work
• Experience with NetSuite and L1/L2 application support.
• Comfortable working across system boundaries: able to trace a transaction from one system to another, read logs, understand file transfers and APIs, and judge whether a failure sits with the source, the middleware or the target. Hands‑on experience with an integration platform, Workato for example, is a strong plus.
• Able to write queries or small scripts (SQL/SuiteQL, Python or similar) both to investigate problems and to automate repetitive work.
• Exposure to Coupa strongly preferred.
• A proactive, ownership-driven approach to managing tickets, priorities, and escalations independently, with sound judgement under time pressure and the confidence to elevate early when something is payment or cash critical.
• Sound judgement under time pressure, and the confidence to elevate early when something is payment or cash critical.
• Strong communication skills: able to translate technical problems into business language and to create clear support documentation.
• Documentation skills and the ability to create clear support materials.
• Experience working in a global, English-speaking environment.

WHAT YOU’LL GET

You’ll join a culture of collaboration and excellence, where you’ll be surrounded by curious thinkers and creative problem solvers. Driven by a passion for continuous improvement, you’ll thrive in a supportive, high-performing environment alongside talented colleagues, working collectively to tackle some of the most complex problems in the financial markets.

In return for your expertise, you will have access to a range of Optiver perks, including:

• A performance-based bonus structureunmatchedanywhere in the industry. We combine our profits across desks, teams and offices into a global profit pool, fostering a truly collaborative environment.
• The chance to work alongside diverse and intelligent peers in a rewardingenvironment.
• Training, mentorship and personal development opportunities.
• Daily breakfast, lunch and an in-house barista.
• Gym membership plus weekly in-house chair massages.
• Regular social events, including a company trip every two years.
• Guided relocation, a competitive relocation package and visa sponsorship where necessary.

Optiver is committed to diversity and inclusion . We encourage applications from candidates of all backgrounds, and welcome requests for reasonable adjustments during the process.

Questions? Get in touch with the recruitment team at .

This is Energizer Holdings, Inc.
Energizer Holdings responsibly creates products to make lives easier and more enjoyable. To do this, we lean into our culture as an organization - we win together, while serving each other, with a willingness to act boldly, all while doing right. Our colleagues hail from all backgrounds, nationalities and walks of life, but our shared mission and purpose make us one team. Because we're a global organization, you will always have opportunities to learn, grow and develop in your career. We support flexible working arrangements wherever possible.
Position Summary
The Finance Team supports the development and delivery of the commercial strategy for ANZ. It also helps manage the unit's operations through the provision of financial management, analysis and decision support.
The Senior Financial Analyst is a core member of this team and will assume responsibility for end-to-end financial management and business partnering with the commercial unit.
Responsibilities
**1. Financial Planning & Forecasting**
+ Support the Annual Business Plan (ABP) and Quarterly Forecast (QF) process.
+ Prepare monthly and quarterly forecasts in collaboration with Commercial and Sales teams.
+ Coordinate with the Commercial team to gather and validate forecasting inputs.
+ Identify and communicate key risks and opportunities impacting business performance.
+ Review and analyse the ANZ P&L, including financial metrics and key business drivers.
**2. Financial Reporting & Analysis**
+ Prepare daily and weekly sales reporting for the business.
+ Analyse monthly financial results against budget, forecast and prior year.
+ Provide variance analysis and commentary on key movements and business drivers.
+ Monitor product mix, pricing and cost trends to support profitability and value creation.
+ Ensure financial and management reporting requirements are delivered accurately and on time.
+ Provide ad-hoc financial analysis and reporting as required.
**3. Commercial Finance & Business Partnering**
+ Partner with Sales and Commercial teams to provide financial analysis and recommendations to support business decisions.
+ Generate insights on customer‑level gross margins and account performance.
+ Support customer channels with financial analysis, forecasting and performance reviews.
+ Support tenders, contracts and ad‑hoc promotional investment submissions with financial analysis.
+ Work with Commercial teams to understand key drivers of account performance and identify opportunities for improvement.
+ Support Finance Manager on presentations, business reviews and ad‑hoc projects.
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