- Provide support in delivering operational month end reporting, budgeting, and forecasting in line with reporting deadlines.
- Provision of timely, accurate and relevant commentary and insights on monthly operating with reference to budgets, forecast and cost analysis.
- Stakeholder management including the development and maintenance of partnering relationships with relevant internal stakeholders.
- Provide clear and concise reporting and analysis to steer business performance and enhance management decision making.
- Be responsible for ongoing advice on budgetary allocations, budget reviews, and allocations.
- Investigating variances against budgets and forecasts.
- Ensuring the annual budgeting and quarterly forecasting process is accurate.
- Support a team approach to maintenance and improvement of management reporting systems and tools.
- Undertake any ad hoc projects, initiatives and tasks as required.
About you
- At least three years’ experience in a similar role.
- Relevant tertiary qualification in Accounting and/or Commerce.
- CA or CPA qualified
- Experience across different ERP software’s is desirable.
- Clear written and spoken communication skills.
For further information, please contact Luke Traynor on 0426011375 or luke.traynor@troocoo.com for a confidential conversation.
Alternatively, if you are interested in the position, please apply below and we will ensure we get back to your application.