Management Accountant

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Provide financial expertise to Business Unit Finance via the delivery of finance analytics and reporting.

Summary about this job

Management Accounting & Budgeting

Company: Bluefin Resources Pty Limited

Location: Sydney

Work type: Contract/Temp

Salary: $400 - $450 p.a. + super

Phone: +61-7-7314-9954

Fax: +61-2-4746-6616

E-mail: n\a

Site:

Detail information about job Management Accountant. Terms and conditions vacancy

  • Probable temp-to-perm in one of Australia' most iconic ASX
  • Business partnering at the highest level, across all business units
  • Assisting with strategic and innovative management reporting


Position Summary

Reporting to the Finance Manager - Decision Support and Customer Relationships, this role will provide financial expertise to Business Unit Finance through the delivery of finance analytics and reporting.

The role will be responsible for financial planning and reconciliations whilst ensuring a sound financial control and governance framework is maintained across the business.

Applying professionally accredited disciplines, the role will support the Decision Support team in delivery finance services in key areas such as:
  • Performance result evaluation including commentary, insights and recommendations
  • Modelling and advice of financial outcomes through changes to Business Unit inputs and/or drivers
  • Complex financial modelling and robust stress testing analysis to support business cases including what if scenario analysis
  • Key performance analysis including key driver impacts on the business
  • Provision of external analysis such as benchmarking and competitor analysis

Key Accountabilities:



Key Result Area
Major Activities

1
Accounting
Responsible for aggregating and reviewing the result by business unit, using in depth business knowledge to provide insight, commentary and analysis.
Coordinate and manage the month end accounting process for their Business Unit to ensure the timely and accurate delivery of financial results.
Responsible for ensuring the integrity of the Business Unit balance sheet and working capital cashflow.
Responsible balance sheet and cashflow analysis including periodic review of assets, provisions, liabilities, debtors and reconciliations.

2
Reporting
Responsible for aggregating the monthly and quarterly reporting for relevant Business Unit including the coordination of dashboard reports, non-standard reports and initial drafting of commercial commentary.
Takes ownership to resolve reporting issues and identifies further report enhancements, working with the Systems team to action.
Assist with statutory reporting requirements at the half and year end.

3
Forecasting
Prepare and review forecasts by Business Unit.
Use in depth business knowledge to provide input, commercial analysis and interpretation for the forecast production process.
Responsible for managing the production of variance analysis, risk and opportunities reporting.

4
Business Unit Support
Coordinates production and delivery of ad hoc requests for information and analysis.
Works with the business unit Finance Business Partners and Heads of Finance to understand the business and business case requirements to support business case development.
Responsible for CAPEX management through maintaining the CAPEX cube and related cash flow forecasting for a business unit - including monitoring of actual cash flow versus budget/forecast.
Performs any further analysis required to gain an understanding of the result (assisted by Financial Services).

5
Customer Relationship Management
Maintain relationships with Business Unit Finance teams, complete requests and manage competing priorities within Decision Support to ensure excellent customer service is delivered.
Act as the nominated point of contact for specified Business Unit and act as a key relationship manager of CoFE & FSS on behalf of the Business Unit as required.
Develop and maintain a detailed understanding of the business through formal and informal channels.

6
Comply with Corporate and Divisional
Service Standards.
Ensure that all associated tasks and responsibilities comply and conform with relevant regulatory and quality requirements and Company policies and standards.

7
Comply with the Group management system standard and associated policies in the workplace
Ensure that safe working practices and procedures are implemented and adhered to in accordance with the companies policies for employees.
Participate in scheduled workplace inspections and identify and recommend corrective actions as required.



Knowledge and Person Specifications



KNOWLEDGE & SKILLS

Graduate degree in a relevant discipline and 2-5 years relevant experience; or Diploma in a relevant discipline and 5-8 years relevant experience.
Financial modelling skills
May be studying towards post graduate qualifications (e.g. CPA/CA)

CRITICAL EXPERIENCE:
Developing complex financial models
Build a network across the Finance Community
Work with colleagues outside the Finance Community

This is an outstanding opportunity to join an icon in it's own right, at the cutting edge of business partnering at the highest level.

Coming in on a SIX month contract presents the opportunity in proving your worth as a long term permanent employee, while giving you the opportunity in deciding if this is in fact the opportunity for you.

For a confidential discussion, please contact Rob Lewis at Bluefin Resources on 02 9270 2630 or apply by submitting your most current CV supported by a brief summary as to your suitability.

IMPORTANT: By submitting your email address and any other personal information when you APPLY to a job, you consent to such information being collected, held, used and disclosed in accordance with our COLLECTIONS NOTICE and PRIVACY POLICY.

http://www.bluefinresources.com.au/privacy-policy

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