Business Unit Accountant
- Recruiter
- Charterhouse Partnership
- Location
- Sydney, Sydney
- Salary
- Competitive
- Posted
- 25 Jul 2018
- Closes
- 28 Jul 2018
- Job role
- Accountant, Financial accountant
- Sector
- Accounting - Public practice
Excellent Business Unit Accountant role based in CBD.
The role will involve the following:-
(30%) Decision Support:
Maintain and update cost centre and product hierarchy in TM1 for product area
Assist with financial analysis to support business cases
Build and maintain financial models to support pricing decisions
Build and maintain financial models as directed by the BUF Manager
Develop tools to enable in depth analysis of results and trends as agreed with the BU head, this may include analysis of:
Client segments
Product value chains
Customer or product profitability
Provide information to FR&C as required to support central product and client profitability reporting
(30%) Forecasting & Budgeting:
Prepare Budget models
Assist in analysis of inputs, particularly transaction drivers (or similar)
Submit BU Budgets to Business Advisory & Support in accordance with the Budget timetable and in the required format
Prepare reporting on budget submissions, including status against target
Prepare and maintain BU forecast models
Prepare BU forecasts
(40%)Monthly Reporting:
Ensure the monthly P&L and balance sheet prepared and provided by FR&C for their business unit is complete and accurate
Advise FR&C of accruals required
Submit commentary to Business Advisory and; Support for central reporting
Provide reporting for BUF Manager and BU heads summarising results for the month, YTD and forecast
Assist with review of General Ledger reconciliations if required Validate billing volumes within timeframes set by FR&A
Requirements of the successful candidate:-
Critical
More than 3 years experience within a management accounting or FP&A team
More than 3 years in an Accountant, Commercial Analyst or Financial Analyst role
Relevant university degree (Bachelor of Commerce) or equivalent tertiary qualification
Desirable
Experience within retail banking or payments CA/CPA
If you are interested in this position and feel you meet the criteria then please contact Rupinder Kandola on (02) 9641 2443 or send your cv to rupinder@charterouse.com.au
The role will involve the following:-
(30%) Decision Support:
Maintain and update cost centre and product hierarchy in TM1 for product area
Assist with financial analysis to support business cases
Build and maintain financial models to support pricing decisions
Build and maintain financial models as directed by the BUF Manager
Develop tools to enable in depth analysis of results and trends as agreed with the BU head, this may include analysis of:
Client segments
Product value chains
Customer or product profitability
Provide information to FR&C as required to support central product and client profitability reporting
(30%) Forecasting & Budgeting:
Prepare Budget models
Assist in analysis of inputs, particularly transaction drivers (or similar)
Submit BU Budgets to Business Advisory & Support in accordance with the Budget timetable and in the required format
Prepare reporting on budget submissions, including status against target
Prepare and maintain BU forecast models
Prepare BU forecasts
(40%)Monthly Reporting:
Ensure the monthly P&L and balance sheet prepared and provided by FR&C for their business unit is complete and accurate
Advise FR&C of accruals required
Submit commentary to Business Advisory and; Support for central reporting
Provide reporting for BUF Manager and BU heads summarising results for the month, YTD and forecast
Assist with review of General Ledger reconciliations if required Validate billing volumes within timeframes set by FR&A
Requirements of the successful candidate:-
Critical
More than 3 years experience within a management accounting or FP&A team
More than 3 years in an Accountant, Commercial Analyst or Financial Analyst role
Relevant university degree (Bachelor of Commerce) or equivalent tertiary qualification
Desirable
Experience within retail banking or payments CA/CPA
If you are interested in this position and feel you meet the criteria then please contact Rupinder Kandola on (02) 9641 2443 or send your cv to rupinder@charterouse.com.au