Fp&a Analyst
9 months ago
You will be responsible for building a robust financial budgeting and forecasting plan and provide impactful and insightful analysis and reporting, covering financial performance, cost management and ad hoc projects
- You will take the lead on the management reporting, providing variance analysis and commentary to budget and forecast, ensuring insightful analysis for McAlpine Hussmann and its business unit to drives decision making and action
- Providing guidance and support to business unit leads in providing relevant information whilst improving data collection processes
- Preparing of company and departmental budgets in collaboration with the business unit and senior management
- Providing on going analysis on revenue, tracking of pricing, margin as well as managing operational cost
- Develop and promote adoption of self service analytical tool for business performance review such as PowerBI
- Review sales proposals
- Develop financial scenario models and analysis to support strategic initiatives
- Prepare Cash flow forecast
**Benefits and Perks**:
- Competitive remuneration and attractive overtime allowances
- Extra leave entitlements
- Sick leave available from first date of employment
- Discounted Health Insurance with Southern Cross
- Reward and recognition platform with company discounts from a wide variety of vendors
- Opportunity for ongoing development and career progression
- Relevant on-job training provided
- A great social place to work and a dedicated team who will support you to extend your current skills and grow your competencies
- The successful applicant will be asked to do a pre-employment drug screen and provide a satisfactory criminal conviction check._
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