About
Join as a finance senior analyst within a regional operations environment, supporting financial planning, performance analysis, and reporting across multiple business units. Works closely with operational stakeholders to provide insights, drive cost control, and support decision-making in a fast-paced, service-driven industry.
What you will do
- Manage budgeting, forecasting, and financial planning cycles
- Perform variance analysis (actual vs budget/forecast) and identify key drivers
- Prepare financial reports, dashboards, and management presentations
- Partner with operations teams to provide insights on cost, margins, and performance
- Monitor and analyse key financial metrics to support business decisions
- Support month-end close, including journals, accruals, and reconciliations
- Drive cost optimisation and efficiency initiatives across operations
- Assist in financial modelling, scenario analysis, and business cases
- Ensure data accuracy and compliance with internal policies
- Contribute to process improvements and reporting standardisation
Who we are looking for
- Degree in Finance / Accounting / related field
- 4-7 years in FP&A / finance analysis / controlling
- Strong budgeting, forecasting, and variance analysis experience
- Good understanding of P&L and operational cost drivers
- Advanced Excel and financial modelling skills
- Experience with ERP / reporting tools
- Strong stakeholder partnering skills
- Experience in logistics / services / high-volume environment
- Australia region experience (good to have)