Business Unit Accountant

  • Competitive
  • Sydney, New South Wales, Australia Sydney New South Wales AU
  • Permanent, Full time
  • Charterhouse Partnership
  • 23 Jul 18 2018-07-23

Business Unit Accountant

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