To be successful for this permanent role you will need to be an Australian Citizen and be locally Perth based.
Skills and Experience Required:
- 5 + years' experience in a similar role of financial budgeting, forecasting, and cost control.
- Ability to deliver month end processes including guidance on accrual treatment, forecasts and reporting as per finance deadline
- Detailed understanding of cost centre structures and WBS code structures
- Passionate focus on project governance and project management
- Excellent time management and multi-tasking skills
- Ability to provide monthly granular analysis and interpretation of data including reporting of actuals against budget and understanding and explaining the reasons for variances.
- Experience carrying out business modelling and risk assessments
- Excellent written and verbal communication skills
- Any knowledge of Oracle Hyperion and HFM financial software highly desirable
- Extensive analytical and problem solving skills
- Strong stakeholder management skills
For a list of all vacant positions, please see our website www.talentinternational.com.