Commercial Finance Analyst
5 months ago
**A Little Bit About The Company**:
Our client is a global leading service provider with a rich history of success and delivering for their customers, enabling significant growth.
Using technology to provide a broad range of solutions globally, they have a large and diverse client base, making them a solid and reputable employer.
The Auckland team is based in a central location with great links for public transport, and plenty of car parking, cafes, bars, restaurants, and shops in the neighbourhood. This is a great area to work.
**Some Information About The Role**:
In this role, you will play a pivotal part in supporting the effective management and expansion of the business and its diverse business units.
The financial accounting is all compiled offshore (so it is not a part of this role), and the focus of the NZ team is to use that information. The key responsibilities are set out below:
**Key Responsibilities**:
Assist in preparing the Annual Budget and forward-looking forecasts, conducting a thorough review of cost drivers.
Drive improvement through insightful reporting, analysis, and genuine business partnering.
Prepare, track, coordinate, and present month-end results, including KPIs and management reports, to key Service Line stakeholders.
Collaborate closely with business leaders to enhance business performance and facilitate high-quality financial decisions.
Identify key opportunities and risks, analysing their business impact and sensitivity.
Conduct periodic forecasting and perform quantitative (variance) and qualitative (root cause) analysis of financial performance.
Perform P&L review and analysis, suggesting corrective actions as needed.
**So, Who Are You And What Is Your Profile?**
This role is ideal for either an analyst looking to move to a broader commercial role, an established Management Accountant, or even a smart and sharp accountant looking for their first commercial role from a CA Firm.
Ideally, we need someone who is a Qualified Accountant, has the commercial nous and communication skills to operate effectively in this broad role, and has good financial modelling skills.
There is a good amount of flexibility with this role when established - this works well for the company as the team is performing to a high standard at present.
Our client is looking to move quickly to the interview stage to secure someone for a New Year start.
Consult Recruitment is recruiting this role on an exclusive basis.
**How do I Apply?**
For more information, please contact Adam Napper on 027 700 0071 at Consult Recruitment.
- Easy City Fringe Location
- Hybrid/Flex working model
- Great development role for an analyst or sharp CA first mover
Job Details
Job ID (JID):
**4178761**
**Location**:
**Auckland Central**
Category:
**Accounting & Finance, Analysis & Reporting**
Type:
**Permanent - Full Time
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