WHO ARE WE? At City FM Australia, we bring together hands‑on expertise, smart technology, and data‑driven insights to transform the way facilities management is delivered. Since launching in Australia in 2009, we’ve built trusted, long‑term partnerships through a self‑delivered model focused on safety, quality, and value. Driven by our values—Think Safe, One Team, Work in Partnership, Lead the Way and Can Do—we collaborate with our partners every day to simplify operations, unlock efficiencies, and create meaningful impact. Joining City means being part of a team where your insights help shape better outcomes for the businesses and communities we support.The Opportunity In this role, you’ll partner with leaders across the business to deliver reporting, insights, and analysis that drive strategic and operational decisions. You’ll support month‑end reporting, build business cases, identify risks, and provide commercial advice. Your work will include budgeting, forecasting, analysing results, and helping teams make confident, data‑driven decisions — a hands‑on role with real visibility and impactYour key responsibilitiesMonthly management report preparation.Proactive analysis of costs and cost drives to support operations to manage budgets and deliver efficient services.Gain a thorough understanding of impactful cost and revenue drivers to implement and improve forecasting accuracy.Work closely with key stakeholders and internal customers relating to financial matters.Conduct variance analysis on all forecast inputs, investigate anomalies and negotiate with forecast providers to manage variances.Further adapt and enhance the reporting procedures and strategy to ensure the finance function continues to achieve efficiencies and compliance with policies and accounting standards.What We’re Looking ForA degree in Accounting or similar subject Hold your Professional Accounting qualification (CA, CPA, CIMA, ACCA, etc) or be working towards.4 years accounting experience in budgeting, forecasting, creating timelines and management reporting.Proven ability building strong working relationships with key stakeholders.Advanced Microsoft Excel and broader MS office skillset.Strong communication and presentation skills with staff and senior management.What we offer our team:Hybrid Model: 3 days in office, 2 day WFH for work-life balanceModern Workspace: Bright, comfortable office built for collaborationFree Parking: Easy commute and save on transport and parking costsWellness perks – Flu shots, EAP, health insurance discounts, purchased leave Family support – Paid parental leave, caregiver leave, domestic violence leaveRecognition & rewards – Service awards, values awards, discounts on big brands Referral bonuses – Earn rewards through our Employee Referral ProgramReady to make an impact? Apply now and shape the future with us.If you would like the opportunity to be part of a growing Australian Facilities Management business, we would love to hear from you. City is an Equal Opportunity Employer who supports and encourages the diverse needs of each individual Team Member. We provide a challenging and rewarding environment with ongoing professional development for all our Team Members. City does not accept any unsolicited resume referrals from Recruitment Agencies. City will not pay any placement fees relating to unsolicited resume referrals.