This position is with a leading organisation in the Leisure, Travel & Tourism industry. The iconic business is known for its commitment to excellence and delivering exceptional services & products to its customers. Reporting to the Commercial Finance Manager, responsibilities will include but not be limited to: • Ownership of the monthly reporting requirements, variance analysis, rolling forecasting • Build reports and dashboards, creating meaningful visuals and business insights. • Prepare, analyse, interpret, model and report relevant key financial information to assist with better decision making across the entire organisation. • Provide and implement necessary financial and technical solutions to help drive commercial outcomes • Analysis of internal financial information including P&L, cashflow and CAPEX and variance analysis • Identify, develop and deliver commercial opportunities across the business that drive efficiencies, increase revenues or reduce costs. • Financial modelling to measure and forecast potential impacts of financial transaction and corporate development activities across the entire organisation. • Key member of the planning, budgeting, and forecasting team. • Assist with the yearend audit process (when required). The successful candiate will have • CPA or CA qualification • 2-5 years’ experience in a similar role • Excellent attention to detail and problem-solving skills • Excellent communication skills, both verbal and written To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Greta Shelton at gshelton@sharpandcarter.com.au
