Management Accountant

Alexander James

Auckland

On-site

NZD 90,000 - 130,000

Full time

9 days ago
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Job summary

Jora New Zealand is seeking a seasoned Management Accountant to support five Regional Directors with accurate reporting, forward-looking insight and financial advice.

You will work with Finance Business Partners, manage month-end processes, budgets, forecasts and P&Ls, and mentor junior staff to strengthen financial performance across a large national organisation.

Qualifications

  • CA qualification and tertiary accounting qualification required.
  • At least five years’ management accounting experience.
  • Strong month-end, budgeting, forecasting and financial-modelling skills.
  • Excellent analytical ability and commercial awareness.
  • Experience partnering with senior managers in a large/complex organisation.
  • Ability to provide advice, challenge assumptions and influence decisions.
  • Advanced Excel skills and experience with financial reporting systems.
  • Power BI dashboarding experience valued; Oracle/Hyperion or similar systems advantageous.

Responsibilities

  • Complete month-end processes, including accruals and Journals.
  • Deliver monthly financial and operational reporting.
  • Manage regional budgets, forecasts, P&Ls and FTE caps.
  • Analyse results and explain variances against budgets and targets.
  • Provide financial advice on operating and capital expenditure.
  • Support financial analysis across a significant portfolio.
  • Review financial impact of business proposals and projects.
  • Identify trends, risks and issues affecting performance.
  • Improve financial models, dashboards, reporting and forecasting processes.
  • Build relationships with Regional Directors and budget holders.
  • Support and mentor other Management Accountants when required.

Skills

Month-end
Budgeting
Forecasting
Financial modelling
Analytical ability
Commercial awareness
Excel
Reporting partnerships

Education

CA qualification
Tertiary accounting qualification

Tools

Power BI
Oracle
Hyperion

Job description

Jora New Zealand will close on 9th September 2026. Thank you for being with us, we are cheering you on as you continue your career journey.

Join a large, purpose-led national organisation where you will support five Regional Directors as their trusted finance contact. You will provide accurate reporting, forward-looking insight and constructive financial advice to help them manage performance and make informed decisions.

Key Responsibilities:

Work alongside Finance Business Partners and the wider finance team, you will:

  • Complete month-end processes, including accruals and journals
  • Deliver monthly financial and operational reporting
  • Manage regional budgets, forecasts, P&Ls and FTE caps
  • Analyse results and clearly explain variances against budgets and targets
  • Provide financial advice on operating and capital expenditure
  • Support financial analysis across a significant portfolio
  • Review the financial impact of business proposals and projects
  • Identify trends, risks and emerging performance issues
  • Improve financial models, dashboards, reporting and forecasting processes
  • Build strong relationships with Regional Directors and budget holders
  • Support and mentor other Management Accountants when required

Join a large, purpose-led national organisation where you will support five Regional Directors as their trusted finance contact. You will provide accurate reporting, forward-looking insight and constructive financial advice to help them manage performance and make informed decisions.

Key Responsibilities:

Work alongside Finance Business Partners and the wider finance team, you will:

  • Complete month-end processes, including accruals and journals
  • Deliver monthly financial and operational reporting
  • Manage regional budgets, forecasts, P&Ls and FTE caps
  • Analyse results and clearly explain variances against budgets and targets
  • Provide financial advice on operating and capital expenditure
  • Support financial analysis across a significant portfolio
  • Review the financial impact of business proposals and projects
  • Identify trends, risks and emerging performance issues
  • Improve financial models, dashboards, reporting and forecasting processes
  • Build strong relationships with Regional Directors and budget holders
  • Support and mentor other Management Accountants when required
Key Requirements:
  • CA qualification and relevant tertiary accounting qualification
  • At least five years’ relevant management accounting experience
  • Strong month-end, budgeting, forecasting and financial-modelling skills
  • Excellent analytical ability and commercial awareness
  • Experience partnering with senior managers in a large or complex organisation
  • The confidence to provide advice, challenge assumptions and influence decisions
  • Advanced Excel skills and experience with financial reporting systems
  • A continuous-improvement mindset and the ability to simplify complex information
  • Power BI dashboarding experience would be valuable. Experience with Oracle, Hyperion or another large budgeting and forecasting system would be advantageous
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