This role delivers high‑quality management reporting, analysis, budgeting and financial oversight to support decision‑making across multiple operational departments. It also plays a key part in strengthening financial controls, improving processes, managing stock and cashflow, and partnering with leaders to enhance overall business performance. Client Details Our client is a billion dollar organisation in the automotive industry that operates 8 dealerships across Victoria. Description Prepare accurate monthly management accounts, including variance analysis, KPIs, and actionable insights for senior leadership. Develop and enhance financial models, dashboards, and reporting tools to monitor performance across key operational departments. Lead monthly review meetings with department managers, identifying risks, opportunities, and recommending improvement actions. Complete intercompany reconciliations and support year‑end processes, including financial statements, audit schedules, and auditor liaison. Lead the annual budgeting process, rolling forecasts, and scenario modelling aligned with business objectives. Oversee cash management, receipting compliance, and daily cashflow monitoring. Provide commercial and operational financial support, including pricing analysis, margin reviews, cost assessments, and profitability improvement initiatives. Analyse departmental and product‑line performance, presenting insights and recommendations to improve financial outcomes. Monitor warranty claims, receivables, supervise stocktakes with strong variance investigation. Strengthen internal controls, contribute to continuous improvement initiatives, and ensure compliant document retention and records management. Profile A tertiary qualification in Accounting, Finance, or related CA/CPA qualified Big 4/Mid Tier Background preferred (audit or business services) Commercially minded with strong communication skills to partner across Sales, Service, Parts and Administration Strong understanding of internal controls, process governance and continuous improvement. Experience in automotive industry preferred but not essential. Has an Australian drivers licence and is willing to travel monthly to regional dealerships (4 days in Epping, 4 days in Warrnambool) Job Offer A competitive salary of $110,000 - $125,000 Super A company car (all expenses covered fuel card provided) A broad, commercially focused role with direct exposure to senior leadership Significant involvement across Sales, Service, Parts and administrative operations. Opportunity to lead budgeting, forecasting, modelling and key financial processes. Strong cross‑functional collaboration and visibility across multiple business units. A stable, profitable business going through an exciting period of modernisation 4/1 Hybrid Option to work more out of Epping if you are located in the North and would prefer this To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact William Harris on 0466 534 114
