Job Description The Senior Finance Analyst will report to the Manager, Group Commercial & Planning and play a key role in supporting finance activities across our Corporate Head Office function. This role offers an excellent opportunity for an energetic and engaged professional eager to broaden their experience within a globally focused, high-performing corporate team. We’re looking for a highly motivated individual who brings a collaborative and relationship-focused mindset, can deliver actionable insights, and has the capability to think ahead and proactively drive improvements. This role will be based in our Melbourne CBD office. Key responsibilities Management reporting Prepare comprehensive cost reports and facilitate monthly cost centre reviews. Collaborate with the cost group and cost centre owners to deliver actionable financial insights and support informed decision-making. Budgeting and forecasting Lead the coordination of the annual budgeting process, engaging stakeholders and providing analytical support for approvals. Own and manage the monthly forecast, ensuring accuracy and alignment with strategic objectives. Financial control Ensure the integrity of the ledger and drive timely month-end close processes. Partner with Financial Control, Tax and business teams to manage intercompany recharges in accordance with established principles. Support the development of project business cases, including code setup, cost tracking, and identification of internal recharges. Oversee the appropriate capitalisation of capex project costs, ensuring compliance with accounting standards. Conduct stewardship reviews and assist with external audit requests, maintaining transparency and accountability.
